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12/14/2015 (4)
RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 10158 SE ACORN WAY 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 19017 SE ARNOLD DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 16.17 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 12/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 60 AZALEA CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 4 11.55 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 12/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 10290 SE BANYAN WAY 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 5 237.93 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 12/14/2015 0.00 0.00 0.00 76.62 0.00 928.03 100 BEACH RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 12/14/2015 0.00 0.00 99.95 10.41 0.00 126.06 100 BEACH RD(FIRELINE) 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 7 739.20 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 12/14/2015 0.00 0.00 0.00 290.79 0.00 1,453.93 19850 BEACH RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 12/14/2015 0.00 0.00 171.32 47.34 0.00 236.67 19850 BEACH RD-FIRELINE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 9 16.17 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 31.87 149 BEACON LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 10 100.00 0.00 0.00 0.00 0.00 BCNL-000151-0000-03 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 100.00 151 BEACON LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 -164.29 1011230198 CAMERON H. FOCKLER CYCLE 1 11 26.95 15.38 0.00 0.00 1.12 BCNL-000162-0000-09 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 43.86 162 BEACON LN 12/14/2015 0.00 0.41 0.00 0.00 0.00 40.71 1011400162 CONNIE MOORE CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 BCNL-000176-0000-06 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 27.25 176 BEACON LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 BCNS-000351-0000-02 11 12/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 351 BEACON ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 BEACON ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 403 BEACON ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 431 BEACON ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 17 51.06 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 12/14/2015 0.00 0.00 0.00 6.01 0.00 72.77 443 BEACON ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 18 0.00 14.58 0.00 0.00 1.12 BIMR-004900-0000-05 05 12/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 4900 BIMINI RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051330122 WILLIAM CEJMER CYCLE 1 19 13.86 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 4933 BIMINI RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 20 9.24 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 12/14/2015 0.00 0.00 0.00 4.21 0.00 50.97 19 BUNKER PL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 12/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 150 BRDIGE RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 22 35.50 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 12/14/2015 0.00 0.00 0.00 12.81 0.00 64.01 11924 SE BIRKDALE RUN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 23 20.79 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 12/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 12043 SE BIRKDALE RUN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033160151 KEVIN FOLEY CYCLE 1 24 32.85 29.16 0.00 0.00 2.24 BRKR-012056-0000-05 03 12/14/2015 0.00 0.00 0.00 22.20 25.00 112.00 12056 SE BIRKDALE RUN 12/14/2015 0.00 0.55 0.00 0.00 0.00 -0.51 1032900158 DAVID TOOLE o CYCLE 1 25 14.54 11.48 0.00 0.00 1.12 BRKR-012212-0000-05 03 12/14/2015 0.00 0.00 0.00 8.55 0.00 35.69 12212 SE BIRKDALE RUN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 BRKR-012319-0000-03 03 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 12319 SE BIRKDALE RUN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 27 0.00 14.58 0.00 0.00 1.12 BRPT-000006-0000-03 13 12/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 6 BRIDLEPATH CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 BRSD-018971-0000-03 19 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 18971 SE BARUS DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 29 26.71 14.58 0.00 0.00 1.12 BRSD-019042-0000-03 19 12/14/2015 0.00 0.00 0.00 5.26 0.00 47.67 19042 SE BARUS DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 -22.09 2190880160 AYMEE M ROBAINA CYCLE 1 30 20.79 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 12/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 19171 SE BARUS DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 31 51.06 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 12/14/2015 0.00 0.00 0.00 16.70 0.00 83.46 19172 SE BARUS DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 12/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19147 SE BRYANT DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 33 16.17 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 12/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 2 BAYVIEW CT 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 34 131.09 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 12/14/2015 0.00 0.00 0.00 13.21 0.00 160.00 3 BAYVIEW TERR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 35 74.40 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 12/14/2015 0.00 0.00 0.00 8.11 0.00 98.21 60 CAMELIA CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 36 16.17 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 12/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 18345 SE CASSIA LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 37 2,258.92 36.40 0.00 0.00 1.12 CCDR-000000-0000-01 05 12/14/2015 0.00 0.00 99.95 215.68 0.00 2,612.07 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 38 23.10 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 12/14/2015 0.00 0.00 0.00 3.49 0.00 42.29 154 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 39 150.00 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 12/14/2015 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 -150.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 12/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 12/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 201 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 42 18.48 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 12/14/2015 0.00 0.00 0.00 5.04 0.00 61.04 219 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 43 120.53 14.58 0.00 0.00 1.12 CCDR-000225-0000-08 07 12/14/2015 0.00 0.00 0.00 12.26 0.00 148.49 225 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 244 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CCDR-000257-0000-05 07 12/14/2015 0.00 0.00 0.00 2.25 0.00 27.19 257 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 12/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 287 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 12/14/2015 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 48 0.00 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 12/14/2015 0.00 0.00 0.00 3.38 0.00 40.90 COUNTRY CLUB DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 49 66.62 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 12/14/2015 0.00 0.00 0.00 7.41 0.00 89.73 370 CEDAR AVE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 50 99.41 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 12/14/2015 0.00 0.00 0.00 10.36 0.00 125.47 46 CHAPEL CT 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 2 CHAPEL CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 52 104.69 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 12/14/2015 0.00 0.00 0.00 10.83 0.00 131.22 14 CHAPEL CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 53 99.41 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 12/14/2015 0.00 0.00 0.00 10.36 0.00 125.47 137 CHAPEL LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 54 49.22 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 12/14/2015 0.00 0.00 0.00 2.42 0.00 67.34 142 CHAPEL LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 -42.29 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196850126 E HEIDI KNAB CYCLE 1 55 7.16 14.58 0.00 0.00 1.12 CHPL-000166-0000-02 19 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.89 166 CHAPEL LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2161950419 JOANN MANGANIELLO CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 12/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 42 CHESTNUT TRL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 57 74.40 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 12/14/2015 0.00 0.00 0.00 8.11 0.00 98.21 44 CHESTNUT TRL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 50 CHESTNUT TRL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 15 CLUB CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 60 104.69 14.58 0.00 0.00 1.12 CLNY-000052-0000-06 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 120.39 52 COLONY RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 61 10.09 14.13 0.00 0.00 1.12 CLR -003900-002E-06 20 12/14/2015 0.00 0.00 0.00 5.66 0.00 31.00 3900 COUNTY LINE RD #2B 12/14/2015 0.00 0.00 0.00 0.00 0.00 -3.37 2201820235 HEATHER FAUST CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 CLR -003900-004C-13 20 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #4C 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201230146 RICHARD SOMWARU CYCLE 1 63 2.31 29.16 0.00 0.00 2.24 CLR -003900-011A-04 20 12/14/2015 0.00 0.00 0.00 11.17 0.00 45.04 3900 COUNTY LINE RD #11A 12/14/2015 0.00 0.16 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 64 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 12/14/2015 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 12/14/2015 0.00 0.00 0.00 0.00 0.00 -129.78 2201710153 KARI POPE CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 CLR -003900-018E-05 20 12/14/2015 0.00 0.00 0.00 6.69 0.00 31.88 3900 COUNTY LINE RD #18B 12/14/2015 0.00 0.25 0.00 0.00 0.00 34.07 2190280132 GHAMSITYAM R. PATEL CYCLE 1 66 6.93 14.58 0.00 0.00 1.12 CLRS-019701-0000-03 19 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19701 SE COUNTY LINE RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 67 104.69 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 12/14/2015 0.00 0.00 0.00 30.10 0.00 150.49 4417 COLLETTE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 68 20.64 14.48 0.00 0.00 1.12 CNCB-017393-0000-01 02 12/14/2015 0.00 0.00 0.00 7.50 0.00 43.74 17393 SE CONCH BAR RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 1.63 1121360827 RICHARD HALPERN CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 CPWY-009927-0000-02 12 12/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 9927 SE CANARY PALM WAY 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 12/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 9945 SE CANARY PALM WAY 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 71 7.39 14.46 0.00 0.00 1.12 CRCH-000376-0000-02 11 12/14/2015 0.00 0.00 0.00 2.03 0.00 25.00 376 CHURCH RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 -0.52 1079284920 JIM R. KOEPNICK CYCLE 1 72 74.40 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 12/14/2015 0.00 0.00 0.00 22.53 0.00 112.63 9284 SE COVE POINT ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 73 141.65 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 12/14/2015 0.00 0.00 0.00 14.16 0.00 171.51 515 CYPRESS CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 12/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 351E CYPRESS DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 75 14.87 4.39 0.00 0.00 1.12 CYPN-000410-0009-04 14 12/14/2015 0.00 0.00 0.00 1.62 0.00 22.00 410 N CYPRESS DR #9 12/14/2015 0.00 0.00 0.00 0.00 0.00 -14.18 2140970143 KATHARINE FLANAGAN CYCLE 1 76 11.55 29.16 0.00 0.00 2.24 CYPN-000412-0014-04 14 12/14/2015 0.00 0.00 0.00 3.86 0.00 47.04 412 N CYPRESS DR #14 12/14/2015 0.00 0.23 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #3D 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 78 23.10 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 12/14/2015 0.00 0.00 0.00 3.49 0.00 42.29 416 N CYPRESS DR #A 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141460137 JANELLE WALTER CYCLE 1 79 8.73 23.21 0.00 0.00 2.24 CYPN-000429-OOOC-03 14 12/14/2015 0.00 0.00 0.00 3.86 0.00 38.39 429 N CYPRESS DR #C 12/14/2015 0.00 0.35 0.00 0.00 0.00 24.66 2141390241 KATHERINE SCHMIDT CYCLE 1 80 9.84 12.01 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 12/14/2015 0.00 0.00 0.00 2.03 0.00 25.00 433 N CYPRESS DR #D 12/14/2015 0.00 0.00 0.00 0.00 0.00 -4.13 2144000329 PRADIP PATEL CYCLE 1 81 25.41 14.58 0.00 0.00 1.12 CYPN-000512-0000-02 14 12/14/2015 0.00 0.00 0.00 3.70 0.00 44.81 512 N CYPRESS DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 82 88.85 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 12/14/2015 0.00 0.00 0.00 9.64 0.00 114.19 317 DALY RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 12/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 11511 SE DOHERTY ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 DLSL-000403-0000-07 20 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 403 DEL SOL CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 85 2.31 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 12/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 803 DEL SOL CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 12/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 10908 DEER MOSS TRL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 87 4.62 14.58 0.00 0.00 1.12 DVRR-000485-0000-03 10 12/14/2015 0.00 0.00 0.00 1.83 0.00 22.15 485 DOVER RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 88 184.61 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 12/14/2015 0.00 0.00 0.00 18.02 0.00 218.33 16 EASTWINDS CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 89 2.31 36.40 0.00 0.00 1.12 FEDH-017823-0000-01 02 12/14/2015 0.00 0.00 0.00 7.44 0.00 47.27 17823 SE FEDERAL HWY 12/14/2015 0.00 0.00 0.00 0.00 0.00 4.75 1021760135 KENNETH HANBY CYCLE 1 90 6.93 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 12/14/2015 0.00 0.00 0.00 12.95 0.00 64.74 17887 SE FEDERAL HWY #1 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 91 131.54 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 12/14/2015 0.00 0.00 0.00 42.27 0.00 211.33 18807 SE FEDERAL HWY 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 92 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 12/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 FRNK-000371-0000-11 11 12/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 371 FRANKLIN RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 94 19.93 6.55 0.00 0.00 1.12 FRNL-018943-0000-01 19 12/14/2015 0.00 0.00 0.00 7.40 0.00 35.00 18943 SE FEARNLEY DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 -13.71 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 95 10.38 13.11 0.00 0.00 1.12 FRNL-018973-0000-01 19 12/14/2015 0.00 0.00 0.00 6.82 0.00 31.43 18973 SE FEARNLEY DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 12/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 19084 SE FEARNLEY DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 12/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 19133 SE FEARNLEY DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 12/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 130 FAIRVIEW WEST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 99 18.48 14.58 0.00 0.00 1.12 FWYE-000211-0000-08 06 12/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 211 FAIRWAY EAST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 12/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 227 FAIRWAY EAST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 101 20.79 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 12/14/2015 0.00 0.00 0.00 3.28 0.00 39.77 243 FAIRWAY EAST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 102 18.48 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 12/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 306 FAIRWAY NORTH 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 103 9.49 14.58 0.00 0.00 1.12 FWYN-000326-0000-01 06 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.43 326 FAIRWAY NORTH 12/14/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1064950129 KELLY MARTIN CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 FWYW-000210-0000-02 06 12/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 210 FAIRWAY WEST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 12/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 17237 SE GALWAY CT 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 GOLF CLUB CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 107 23.10 29.16 0.00 0.00 2.24 GLFD-000027-0000-04 08 12/14/2015 0.00 0.00 0.00 4.90 0.00 59.68 27 GOLFVIEW DR 12/14/2015 0.00 0.28 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 108 104.31 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 12/14/2015 0.00 0.00 0.00 12.77 0.00 154.60 41 GOLFVIEW DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082160159 DOUGLAS BLACKBURN CYCLE 1 109 39.27 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 12/14/2015 0.00 0.00 0.00 6.91 0.00 83.70 61 GOLFVIEW DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 GLFD-000087-0000-04 08 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 87 GOLFVIEW DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 111 6.93 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 111 GOLFVIEW DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LYNN COTE CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 130 GOLFVIEW DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081580169 MELODIE RANSOM CYCLE 1 113 39.39 14.58 0.00 0.00 1.12 GLFD-000209-0000-06 08 12/14/2015 0.00 0.00 0.00 4.96 0.00 60.05 209 GOLFVIEW DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 114 16.17 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 12/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 253 GOLFVIEW DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 115 115.25 14.58 0.00 0.00 1.12 GLFS-000155-0000-03 05 12/14/2015 0.00 0.00 0.00 11.78 0.00 142.73 155 GULFSTREAM DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 116 69.85 14.44 0.00 0.00 1.12 GLFS-019332-0000-03 05 12/14/2015 0.00 0.00 0.00 21.56 0.00 106.97 19332 GULFSTREAM DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 117 6.93 14.58 0.00 0.00 1.12 GLFS-019394-0000-01 05 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19394 GULFSTREAM DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 118 16.17 14.58 0.00 0.00 1.12 GRDD-019982-0000-03 19 12/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 19982 GARDENIA DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 119 13.86 14.58 0.00 0.00 1.12 HIBS-019875-0000-01 19 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 19875 HIBISCUS DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 120 162.01 14.58 0.00 0.00 1.12 HICK -000013-0000-04 16 12/14/2015 0.00 0.00 0.00 11.31 0.00 189.02 13 HICKORY HILL RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 -52.04 2161570147 DAVID & PAMELA HUDSON CYCLE 1 121 13.86 14.58 0.00 0.00 1.12 HICK -000034-0000-04 16 12/14/2015 0.00 0.00 0.00 2.98 0.00 32.54 34 HICKORY HILL RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 122 2.31 14.58 0.00 0.00 1.12 HICK -000086-0000-06 16 12/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 86 HICKORY HILL RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 123 130.24 14.58 0.00 0.00 1.12 HILC-019112-0000-04 19 12/14/2015 0.00 0.00 0.00 34.06 0.00 180.00 19112 SE HILLCREST DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 -9.71 2191300178 JAMES SADLER CYCLE 1 124 31.61 14.58 0.00 0.00 1.12 HILC-019117-0000-07 19 12/14/2015 0.00 0.00 0.00 11.83 0.00 59.14 19117 SE HILLCREST DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 12/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 3 SE HITCHINGPOST CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 11041 SE HARKEN TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142550131 DON H. SMITH CYCLE 1 127 35.50 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 12/14/2015 0.00 0.00 0.00 4.61 0.00 55.81 76 HOLLY CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 18955 SE HOMEWOOD AVE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 HOME -019035-0000-01 19 12/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE HOMEWOOD AVE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 130 16.17 14.58 0.00 0.00 1.12 HOME -019055-0000-01 19 12/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 19055 SE HOMEWOOD AVE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 131 6.93 14.58 0.00 0.00 1.12 HOME -019156-0000-01 19 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 19156 SE HOMEWOOD AVE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 HRDR-018025-0000-05 12 12/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 18025 SE HERITAGE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 133 13.86 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 18156 SE HERITAGE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 134 18.48 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 12/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 18193 SE HERITAGE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 135 2.31 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 12/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 18276 SE HERITAGE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 136 13.86 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 18516 SE HERITAGE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENNEY CYCLE 1 137 94.13 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 12/14/2015 0.00 0.00 0.00 9.88 0.00 119.71 125 INTRACOASTAL CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 138 697.69 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 12/14/2015 0.00 0.00 0.00 69.46 0.00 841.23 IRRIGATION 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 139 6.93 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 17385 SE INDIAN HILLS DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 140 18.48 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 12/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 17433 SE INDIAN HILLS DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 12/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 19394 W INDIES LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 142 74.40 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 12/14/2015 0.00 0.00 0.00 22.53 0.00 112.63 9765 SE LANDING PL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 143 20.79 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 12/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 10412 SE LEATHERBACK TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 144 20.79 14.58 0.00 0.00 1.12 LBKT-010435-0000-04 13 12/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 10435 SE LEATHERBACK TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 145 16.09 14.51 0.00 0.00 1.12 LIGH-000108-0000-01 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 31.72 108 LIGHTHOUSE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 146 86.97 12.40 0.00 0.00 0.00 LIGH-000135-0000-05 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 12/14/2015 0.00 0.63 0.00 0.00 0.00 256.76 1111680251 ROBERT KAIRALLA CYCLE 1 147 0.00 14.40 0.00 0.00 1.12 LIVE -000049-0000-05 11 12/14/2015 0.00 0.00 0.00 1.41 0.00 16.93 49 LIVE OAK CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510176 ROGER&PATRICIA BRUCE CYCLE 1 148 18.48 14.58 0.00 0.00 1.12 LKDR-018350-0000-07 17 12/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 18350 SE LAKESIDE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 149 13.86 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 18410 SE LAKESIDE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 150 74.89 29.16 0.00 0.00 2.24 LLLN-018044-0000-08 12 12/14/2015 0.00 0.00 0.00 26.75 0.00 133.56 18044 SE LAUREL LEAF LN 12/14/2015 0.00 0.52 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 151 2.31 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 12/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 11 LAUREL OAKS CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 LOCR-000056-0000-03 11 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.66 56 LAUREL OAKS CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 153 25.22 14.47 0.00 0.00 1.12 MAGW-000129-0000-02 15 12/14/2015 0.00 0.00 0.00 3.70 0.00 44.51 129 MAGNOLIA WAY 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 154 7.16 14.58 0.00 0.00 1.12 MAGW-000135-0000-02 15 12/14/2015 0.00 0.00 0.00 2.03 0.00 24.89 135 MAGNOLIA WAY 12/14/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2161070159 SEAN LUTZ CYCLE 1 155 20.79 14.58 0.00 0.00 1.12 MARK -004242-0000-05 16 12/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 4242 MARK ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 156 35.45 14.58 0.00 0.00 1.12 MARK -004243-0000-04 16 12/14/2015 0.00 0.00 0.00 5.66 0.00 56.81 4243 MARK ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 -28.52 2151810162 RENEE SCHAEFER CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 NICO -004392-0000-06 15 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 4392 NICOLE CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 158 8.93 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 8.93 18 OCEAN DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 -8.93 1010330114 GLORIA MRS. PETKAS CYCLE 1 159 58.84 14.58 0.00 0.00 0.82 OCEA-000034-0000-01 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 74.24 34 OCEAN DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.30 1101290156 DEBBIE PASKER CYCLE 1 160 11.55 14.58 0.00 0.00 1.12 OKAV-000366-0000-05 10 12/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 366 OAK AVE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT CYCLE 1 161 46.61 14.58 0.00 0.00 1.12 OKLD-000027-0000-06 11 12/14/2015 0.00 0.00 0.00 2.45 0.00 64.76 27 OAKLAND CT 12/14/2015 0.00 0.00 0.00 0.00 0.00 -35.06 1111610757 STEPHEN MUCIA CYCLE 1 162 16.17 29.16 0.00 0.00 2.24 OKLF-000025-0000-05 11 12/14/2015 0.00 0.00 0.00 4.27 0.00 52.09 25 OAKLEAF CT 12/14/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130690126 CHRISTOPHER FISCHER CYCLE 1 163 13.86 14.58 0.00 0.00 1.12 PADD-000009-0000-02 13 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 9 PADDOCK CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 14 PADDOCK CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 165 12.06 14.58 0.00 0.00 1.12 PHTE-000048-0000-06 16 12/14/2015 0.00 0.00 0.00 2.24 0.00 30.00 48 PINEHILL E TRL 12/14/2015 0.00 0.00 0.00 0.00 0.00 -2.82 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 166 16.43 14.58 0.00 0.00 1.12 PHTW-000002-0000-11 16 12/14/2015 0.00 0.00 0.00 2.87 0.00 35.00 2 PINEHILL W TRL 12/14/2015 0.00 0.00 0.00 0.00 0.00 -0.26 2162490156 RICHARD VALENTINE CYCLE 1 167 9.24 14.58 0.00 0.00 1.12 PHTW-000114-0000-05 16 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 114 PINEHILL W TRL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 168 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA * CYCLE 1 169 0.16 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 12/14/2015 0.00 0.00 0.00 3.93 0.00 19.79 18770 SE PINENEEDLE LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1031940122 ANDREW ARENA CYCLE 1 170 20.79 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 12/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 18780 SE PINENEEDLE LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 171 66.62 14.58 0.00 0.00 1.12 PNTC-000015-0000-03 14 12/14/2015 0.00 0.00 0.00 7.41 0.00 89.73 15 PINETREE CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 172 18.48 14.58 0.00 0.00 1.12 PNTC-000018-0000-01 14 12/14/2015 0.00 0.00 0.00 3.07 0.00 37.25 18 PINETREE CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 173 13.86 14.58 0.00 0.00 1.12 PNVW-000331-0000-03 11 12/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 331 PINEVIEW RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 174 2.31 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 12/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 12062 SE PRESTWICK TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 175 0.24 0.52 0.00 0.00 1.12 PWKT-012082-0000-01 03 12/14/2015 0.00 0.00 0.00 5.66 0.00 7.54 12082 SE PRESTWICK TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 176 13.86 14.58 0.00 0.00 0.57 PWKT-012102-0000-04 03 12/14/2015 0.00 0.00 0.00 0.16 0.00 29.17 12102 SE PRESTWICK TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 7.95 2191904042 DAVID OKUN CYCLE 1 177 68.01 21.53 0.00 0.00 1.12 RBTD-019040-0000-01 19 12/14/2015 0.00 0.00 0.00 11.83 0.00 102.91 19040 SE ROBERT DR 12/14/2015 0.00 0.42 0.00 0.00 0.00 53.49 2172690269 STEPHANIE MAUCERI CYCLE 1 178 20.79 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 12/14/2015 0.00 0.00 0.00 9.13 0.00 45.62 18219 SE RIDGEVIEW DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 179 45.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 12/14/2015 0.00 0.00 0.00 0.00 0.00 45.00 18235 SE RIDGEVIEW DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 -54.17 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 180 24.05 27.73 0.00 0.00 1.12 RDVD-018268-0000-03 17 12/14/2015 0.00 0.00 0.00 6.82 0.00 60.00 18268 SE RIDGEVIEW DR 12/14/2015 0.00 0.28 0.00 0.00 0.00 11.31 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700327 RYAN CATALDO CYCLE 1 181 0.00 29.16 0.00 0.00 2.24 RDVD-018295-0000-02 17 12/14/2015 0.00 0.00 0.00 7.86 0.00 39.42 18295 SE RIDGEVIEW DR 12/14/2015 0.00 0.16 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 182 9.24 14.58 0.00 0.00 1.12 RDWD-000003-0000-08 14 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 RIDGEWOOD CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 183 23.71 6.29 0.00 0.00 0.00 RDWD-000014-0000-03 14 12/14/2015 0.00 0.00 0.00 0.00 0.00 30.00 14 RIDGEWOOD CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 47.01 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 184 4.42 13.93 0.00 0.00 1.12 RDWD-000032-0000-03 14 12/14/2015 0.00 0.00 0.00 1.83 0.00 21.30 32 RIDGEWOOD CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 185 23.10 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 12/14/2015 0.00 0.00 0.00 9.71 0.00 48.51 18 RIO VISTA DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 186 164.27 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 12/14/2015 0.00 0.00 0.00 45.00 0.00 224.97 18766 RIO VISTA DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 187 28.05 12.94 0.00 0.00 1.12 RSDN-019295-0003-02 15 12/14/2015 0.00 0.00 0.00 10.89 0.00 53.00 19295 N RIVERSIDE DR #3 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.94 2151040117 BETTY WILLIAMS CYCLE 1 188 2.31 14.58 0.00 0.00 1.12 RSDN-019625-0000-01 15 12/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 19625 N RIVERSIDE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151971510 DAVID THOMAS CYCLE 1 189 0.00 36.40 0.00 0.00 1.12 RSDN-019715-0000-01 15 12/14/2015 0.00 0.00 0.00 9.38 0.00 46.90 19715 N RIVERSIDE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 190 59.59 14.58 0.00 0.00 1.12 RSDN-019840-0000-03 15 12/14/2015 0.00 0.00 0.00 18.64 0.00 93.93 19840 N RIVERSIDE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 -0.75 1100490127 RYAN EISENMAN CYCLE 1 191 11.55 14.58 0.00 0.00 1.12 RSDW-000407-0000-02 10 12/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 407 W RIVERSIDE DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 192 9.24 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 12/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 4196 RUSSELL ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 193 2.31 14.58 0.00 0.00 1.12 RVCT-018339-0000-02 17 12/14/2015 0.00 0.00 0.00 4.51 0.00 22.52 18339 SE RIDGEVIEW CT 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 194 62.73 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 12/14/2015 0.00 0.00 0.00 7.06 0.00 85.49 40 RIVER DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 195 11.55 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 12/14/2015 0.00 0.00 0.00 2.45 0.00 29.70 51 RIVER DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 196 309.38 22.90 0.00 0.00 2.24 RVRD-000071-0000-04 06 12/14/2015 0.00 0.00 0.00 39.10 0.00 374.96 71 RIVER DR 12/14/2015 0.00 1.34 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 197 13.86 14.58 0.00 0.00 1.12 RVRD-000121-0000-02 06 12/14/2015 0.00 0.00 0.00 2.66 0.00 32.22 121 RIVER DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 198 41.58 29.16 0.00 0.00 2.24 RVRD-000196-0000-01 06 12/14/2015 0.00 0.00 0.00 6.56 0.00 79.84 196 RIVER DR 12/14/2015 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740255 BRIAN ACTON CYCLE 1 199 146.93 14.58 0.00 0.00 1.12 RVRD-000207-0000-05 06 12/14/2015 0.00 0.00 0.00 14.63 0.00 177.26 207 RIVER DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 200 43.89 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 12/14/2015 0.00 0.00 0.00 7.33 0.00 88.74 235 RIVER DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 201 16.17 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 12/14/2015 0.00 0.00 0.00 2.87 0.00 34.74 304 RIVER DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 202 9.24 14.58 0.00 0.00 1.12 RVRD-000316-0000-03 06 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 316 RIVER DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 203 0.00 14.58 0.00 0.00 1.12 RVRD-000324-0000-01 06 12/14/2015 0.00 0.00 0.00 1.41 0.00 17.11 324 RIVER DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 204 11.83 14.58 0.00 0.00 1.12 RVRD-000344-0000-06 06 12/14/2015 0.00 0.00 0.00 2.45 0.00 29.98 344 RIVER DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 -0.28 2151270116 JORGE COSTA CYCLE 1 205 13.86 14.58 0.00 0.00 1.12 RVRP-004435-0000-01 15 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 4435 RIVER PINES CT 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 206 79.77 14.02 0.00 0.00 1.12 RVRR-018710-0000-05 17 12/14/2015 0.00 0.00 0.00 5.09 0.00 100.00 18710 SE RIVER RIDGE RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 -75.33 2172580919 JOANNE MC CORMACK CYCLE 1 207 13.86 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.96 18750 SE RIVER RIDGE RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 208 4.62 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 12/14/2015 0.00 0.00 0.00 10.54 0.00 52.68 18777 SE RIVER RIDGE RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 209 11.45 14.45 0.00 0.00 1.12 RVRR-018796-0000-01 17 12/14/2015 0.00 0.00 0.00 6.82 0.00 33.84 18796 SE RIVER RIDGE RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 210 16.17 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 12/14/2015 0.00 0.00 0.00 7.97 0.00 39.84 9197 SE RIVER TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 12/14/2015 0.00 0.00 0.00 3.93 0.00 19.63 9237 SE RIVER TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 212 58.84 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 12/14/2015 0.00 0.00 0.00 18.64 0.00 93.18 9397 SE RIVER TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 213 66.62 14.58 0.00 0.00 1.12 RVRT-009437-0000-04 12 12/14/2015 0.00 0.00 0.00 20.59 0.00 102.91 9437 SE RIVER TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 214 9.24 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 391 SEABROOK RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT CYCLE 1 215 18.48 14.58 0.00 0.00 1.12 SEBR-019866-0000-11 16 12/14/2015 0.00 0.00 0.00 8.55 0.00 43.08 19866 SEABROOK RD 12/14/2015 0.00 0.35 0.00 0.00 0.00 25.41 1011810135 LESLIE SWENSEN CYCLE 1 216 73.19 36.40 0.00 0.00 1.12 SHLT-000234-0000-03 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 110.71 234 SHELTER LN 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 ROBERT LEACH CYCLE 1 217 13.70 14.42 0.00 0.00 1.12 SPTR-000012-0000-08 13 12/14/2015 0.00 0.00 0.00 7.40 0.00 36.64 12 SPLITRAIL CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 218 11.55 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 12/14/2015 0.00 0.00 0.00 6.82 0.00 34.07 6 STEEPLECHASE CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 219 9.24 14.58 0.00 0.00 1.12 STRN-000366-0000-01 11 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 366 SATURN AVE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 220 18.34 36.12 0.00 0.00 1.12 TEQD-000383-0000-02 10 12/14/2015 0.00 0.00 0.00 5.04 0.00 60.62 GALARY SQUARE NORTH 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 221 20.79 29.16 0.00 0.00 2.24 TEQT-010943-0000-02 17 12/14/2015 0.00 0.00 0.00 13.29 0.00 65.71 10943 SE TEQUESTA TER 12/14/2015 0.00 0.23 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 222 383.46 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 12/14/2015 0.00 0.00 0.00 187.16 0.00 935.78 11301 SE TEQUESTA TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 223 330.68 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 12/14/2015 0.00 0.00 0.00 112.08 0.00 560.38 11301 SE TEQUESTA TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 12/14/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 12/14/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 226 57.75 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 12/14/2015 0.00 0.00 0.00 43.85 0.00 219.22 11301 SE TEQUESTA TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 227 32.34 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 12/14/2015 0.00 0.00 0.00 37.50 0.00 187.46 11301 SE TEQUESTA TER 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 228 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 12/14/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 229 11.78 29.16 0.00 0.00 2.24 TEQU-000479-0008-07 05 12/14/2015 0.00 0.00 0.00 3.86 0.00 47.25 479 TEQUESTA DR #8 12/14/2015 0.00 0.21 0.00 0.00 0.00 -0.23 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 230 6.93 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 12/14/2015 0.00 0.00 0.00 5.66 0.00 28.29 11951 SE TIFFANY WAY 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 231 43.28 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 12/14/2015 0.00 0.00 0.00 14.75 0.00 73.73 11972 SE TIFFANY WAY 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140469 CHARLES HOCEVAR CYCLE 1 232 102.82 0.00 0.00 0.00 0.00 TLOK-000005-0000-06 11 12/14/2015 0.00 0.00 0.00 0.00 0.00 102.82 5 TALL OAKS CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 -102.82 1012270126 ROBERT KAIRALLA CYCLE 1 233 70.51 14.58 0.00 0.00 1.12 TRSR-000209-0000-02 01 12/14/2015 0.00 0.00 0.00 0.00 0.00 86.21 209 TREASURE PL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 234 18.48 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 12/14/2015 0.00 0.00 0.00 8.55 0.00 42.73 27 TURTLE CREEK DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093950117 GERALDINE GARDNER o CYCLE 1 235 4.62 14.58 0.00 0.00 1.12 TTCD-000117-0000-01 09 12/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 117 TURTLE CREEK DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 236 0.00 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 12/14/2015 0.00 0.00 0.00 3.91 0.00 19.61 154 TURTLE CREEK DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.02 1095800126 CHARLES DOWNHAM CYCLE 1 237 4.62 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 12/14/2015 0.00 0.00 0.00 5.09 0.00 25.41 184 TURTLE CREEK DR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 238 1,490.44 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 12/14/2015 0.00 0.00 0.00 144.73 0.00 1,752.79 150 US HIGHWAY 1 NORTH 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 239 2.31 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 12/14/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #7 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 240 25.41 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 12/14/2015 0.00 0.00 0.00 5.67 0.00 68.60 756 US HIGHWAY 1 NORTH 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 241 0.00 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 12/14/2015 0.00 0.00 99.95 10.41 0.00 126.06 US HIGHWAY 1 NORTH (FIRELINE) 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 242 25.41 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 12/14/2015 0.00 0.00 0.00 10.28 0.00 51.39 18226 SE VILLAGE CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 243 293.09 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 12/14/2015 0.00 0.00 0.00 80.16 0.00 388.95 18405 SE VILLAGE CIR 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 244 31.61 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 12/14/2015 0.00 0.00 0.00 11.83 0.00 59.14 19843 WILKINSON LEAS RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 245 109.97 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 12/14/2015 0.00 0.00 0.00 31.42 0.00 157.09 19922 WILKINSON LEAS RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 246 43.28 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 12/14/2015 0.00 0.00 0.00 5.31 0.00 64.29 24 WILLOW RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 247 9.24 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 61 WILLOW RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 248 4.34 3.04 0.00 0.00 1.12 WLWR-000064-0000-05 14 12/14/2015 0.00 0.00 0.00 3.28 0.00 11.78 64 WILLOW RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 249 9.24 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 12/14/2015 0.00 0.00 0.00 6.24 0.00 31.18 4106 WINGO ST 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 250 18.48 29.16 0.00 0.00 2.24 WNWD-004948-0000-02 05 12/14/2015 0.00 0.00 0.00 12.08 0.00 62.21 4948 WINDWARD AVE 12/14/2015 0.00 0.25 0.00 0.00 0.00 0.40 1020750131 JOSEPH POLLACK CYCLE 1 251 99.41 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 12/14/2015 0.00 0.00 0.00 28.78 0.00 143.89 19201 WATERWAY RD 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 252 39.39 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 12/14/2015 0.00 0.00 0.00 4.96 0.00 60.05 4 YACHT CLUB PL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/15 Time: 4:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 HOLLY HOOVER CYCLE 1 253 9.24 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 12/14/2015 0.00 0.00 0.00 2.24 0.00 27.18 96 YACHT CLUB PL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 254 225.29 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 12/14/2015 0.00 0.00 0.00 21.69 0.00 262.68 108 YACHT CLUB PL 12/14/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 254 Grand Total: 13,823.70 5,904.23 0.00 0.00 289.23 0.00 0.00 825.24 3,036.18 25.00 23,910.75 0.00 7.17 0.00 0.00 0.00 -407.25