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12/15/2015 (4)
RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 12/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 19104 SE ARNOLD DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019124-0000-02 19 12/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 19124 SE ARNOLD DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 20.79 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 12/15/2015 0.00 0.00 0.00 9.13 0.00 45.62 10841 SE ARIELLE TER 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 57.41 0.00 0.00 0.00 0.00 AZLC-000072-0000-03 14 12/15/2015 0.00 0.00 0.00 2.27 0.00 59.68 72 AZALEA CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -57.41 1121220124 GERRY S. GIBSON CYCLE 1 5 16.17 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 12/15/2015 0.00 0.00 0.00 7.97 0.00 39.84 10434 SE BANYAN WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 6 167.32 14.58 0.00 0.00 1.12 BANW-010482-0000-04 12 12/15/2015 0.00 0.00 0.00 41.98 0.00 225.00 10482 SE BANYAN WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 -15.15 1020670184 LYNDA SPREITZER CYCLE 1 7 11.55 14.58 0.00 0.00 1.12 BASN-019135-0000-50 02 12/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 19135 BASIN ST 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 8 1,171.17 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 12/15/2015 0.00 0.00 0.00 446.16 0.00 2,230.81 19750 BEACH RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 12/15/2015 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 10 62.73 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 12/15/2015 0.00 0.00 0.00 7.06 0.00 85.49 90 BEECHWOOD TRL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 12/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 110 BEECHWOOD TRL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 12 25.41 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 12/15/2015 0.00 0.00 0.00 0.00 0.00 41.11 150 BEACON LN 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 13 476.15 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 12/15/2015 0.00 0.00 0.00 0.00 0.00 491.85 155 BEACON LN 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 14 26.38 13.65 0.00 0.00 1.12 BCNL-000162-0000-09 01 12/15/2015 0.00 0.00 0.00 0.00 0.00 41.15 162 BEACON LN 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.44 1011320141 CASSIS AITKEN CYCLE 1 15 25.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 12/15/2015 0.00 0.00 0.00 0.00 0.00 25.00 171 BEACON LN 12/15/2015 0.00 0.00 0.00 0.00 0.00 -84.94 1110190161 DOMINICK VITALE CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BCNS-000360-0000-06 11 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 360 BEACON ST 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 17 40.00 5.06 0.00 0.00 1.12 BCNS-000419-0000-08 10 12/15/2015 0.00 0.00 0.00 11.78 0.00 57.96 419 BEACON ST 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 18 32.34 29.16 0.00 0.00 2.24 BIMR-004901-0000-03 05 12/15/2015 0.00 0.00 0.00 15.91 0.00 80.00 4901 BIMINI RD 12/15/2015 0.00 0.35 0.00 0.00 0.00 4.45 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051320142 MICHAEL BURNICK CYCLE 1 19 32.09 14.58 0.00 0.00 1.12 BIMR-004932-0000-04 05 12/15/2015 0.00 0.00 0.00 11.83 0.00 59.62 4932 BIMINI RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.48 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 20 20.79 14.58 0.00 0.00 1.12 BRCH-000056-0000-04 16 12/15/2015 0.00 0.00 0.00 3.28 0.00 39.77 56 BIRCH PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 21 0.00 14.58 0.00 0.00 1.12 BRCH-000067-0000-01 16 12/15/2015 0.00 0.00 0.00 1.41 0.00 17.11 67 BIRCH PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 22 172.70 29.16 0.00 0.00 2.24 BRKR-011972-0000-03 03 12/15/2015 0.00 0.00 0.00 51.03 0.00 255.92 11972 SE BIRKDALE RUN 12/15/2015 0.00 0.79 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 23 4.18 8.50 0.00 0.00 1.12 BRKR-011995-0000-02 03 12/15/2015 0.00 0.00 0.00 5.66 0.00 19.46 11995 SE BIRKDALE RUN 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.14 1032180138 JOHN DR. OSMOND CYCLE 1 24 2.31 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 12/15/2015 0.00 0.00 0.00 4.51 0.00 22.52 12007 SE BIRKDALE RUN 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO o CYCLE 1 25 29.17 14.58 0.00 0.00 1.12 BRKR-012104-0000-05 03 12/15/2015 0.00 0.00 0.00 4.04 0.00 48.91 12104 SE BIRKDALE RUN 12/15/2015 0.00 0.00 0.00 0.00 0.00 -29.17 2191899230 ROBERT C. JONES CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 12/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 18992 SE BARDS DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902259 JEANNE ARIAS CYCLE 1 27 16.13 49.57 0.00 0.00 6.72 BRSD-019022-0000-05 19 12/15/2015 0.00 0.00 0.00 30.16 0.00 103.00 19022 SE BARDS DR 12/15/2015 0.00 0.42 0.00 0.00 0.00 -0.73 2190890136 JOHN F. RIGG CYCLE 1 28 24.81 29.02 0.00 0.00 2.24 BRSD-019161-0000-03 19 12/15/2015 0.00 0.00 0.00 13.64 0.00 70.00 19161 SE BARDS DR 12/15/2015 0.00 0.29 0.00 0.00 0.00 -1.85 2191899774 MARK LOPEZ CYCLE 1 29 74.40 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 12/15/2015 0.00 0.00 0.00 22.53 0.00 112.63 18997 SE BRYANT DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 BRYD-019088-0000-03 19 12/15/2015 0.00 0.00 0.00 7.40 0.00 36.96 19088 SE BRYANT DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 31 0.00 14.58 0.00 0.00 1.12 BRYD-019177-0000-01 19 12/15/2015 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE BRYANT DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 32 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 12/15/2015 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -110.30 2162560242 JERRY&JUDY HARDIN CYCLE 1 33 200.00 0.00 0.00 0.00 0.00 BTWC-000126-0000-04 16 12/15/2015 0.00 0.00 0.00 0.00 0.00 200.00 126 SE BUTTONWOOD CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -207.98 1121123662 JOHN J. RICHARDSON CYCLE 1 34 66.62 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 12/15/2015 0.00 0.00 0.00 20.59 0.00 102.91 9810 SE BUTTONWOOD WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 35 415.13 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 12/15/2015 0.00 0.00 0.00 38.77 0.00 469.60 6 BAY HARBOR RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 36 20.79 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 12/15/2015 0.00 0.00 0.00 3.28 0.00 39.77 65 CAMELIA CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 ALEXANDER ROSE CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 12/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 19228 CARIBBEAN CT 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 38 0.00 29.16 0.00 0.00 2.24 CBRC-019291-0000-05 05 12/15/2015 0.00 0.00 0.00 7.86 0.00 39.42 19291 CARIBBEAN CT 12/15/2015 0.00 0.16 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 39 35.50 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 12/15/2015 0.00 0.00 0.00 4.61 0.00 55.81 290 COUNTRY CLUB DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 CCDR-000351-0000-03 07 12/15/2015 0.00 0.00 0.00 2.24 0.00 27.18 351 COUNTRY CLUB DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 41 28.16 14.58 0.00 0.00 1.12 CCDS-019438-0000-02 05 12/15/2015 0.00 0.00 0.00 10.86 0.00 54.72 19438 SE COUNTRY CLUB DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.44 2162060197 TINA AMIDAN CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 CEDH-000037-0000-09 16 12/15/2015 0.00 0.00 0.00 2.24 0.00 27.18 37 CEDAR HILL LN 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 43 109.99 14.58 0.00 0.00 1.12 CHCT-000009-0000-03 19 12/15/2015 0.00 0.00 0.00 11.31 0.00 137.00 9 CHAPEL CT 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.02 2197400128 NANCY FLOWERS CYCLE 1 44 78.29 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 12/15/2015 0.00 0.00 0.00 8.46 0.00 102.45 17 CHAPEL CT 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 12/15/2015 0.00 0.00 0.00 2.45 0.00 29.70 22 CHAPEL CT 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 46 47.17 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 12/15/2015 0.00 0.00 0.00 5.66 0.00 68.53 158 CHAPEL LN 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 47 141.65 14.58 0.00 0.00 1.12 CLNY-000057-0000-02 01 12/15/2015 0.00 0.00 0.00 0.00 0.00 157.35 57 COLONY RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 48 17.86 11.02 0.00 0.00 1.12 CLNY-000210-0000-01 01 12/15/2015 0.00 0.00 0.00 0.00 0.00 30.00 210 COLONY RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.39 2200050295 TEQUESTA VILLA'S CYCLE 1 49 25.41 14.58 0.00 0.00 1.12 CLR -003794-0105-19 20 12/15/2015 0.00 0.00 0.00 10.28 0.00 51.39 3794 COUNTY LINE RD #105 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CLR -003818-0113-08 20 12/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #113 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 51 32.34 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 12/15/2015 0.00 0.00 0.00 5.87 0.00 53.91 3818 COUNTY LINE RD #120 12/15/2015 0.00 0.00 0.00 0.00 0.00 -25.41 2200940119 GINNY EMERSON o CYCLE 1 52 2.31 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 12/15/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #5C 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 53 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/15/2015 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 12/15/2015 0.00 0.00 0.00 0.00 0.00 -156.09 2201040227 JASON MILLER CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 12/15/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8D 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 DEBRA BOYSON CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 CLR -003900-009D-04 20 12/15/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #9D 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201200253 PAULINA HARTMAN CYCLE 1 56 37.54 0.00 0.00 0.00 0.00 CLR -003900-010D-15 20 12/15/2015 0.00 0.00 0.00 0.00 0.00 37.54 3900 COUNTY LINE RD #10D 12/15/2015 0.00 0.00 0.00 0.00 0.00 -109.43 2201430137 RHONDA RIFELLI CYCLE 1 57 20.52 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 12/15/2015 0.00 0.00 0.00 4.48 0.00 25.00 3900 COUNTY LINE RD #14D 12/15/2015 0.00 0.00 0.00 0.00 0.00 -20.52 2201130175 CELINA CARDOSO o CYCLE 1 58 21.27 18.58 0.00 0.00 2.24 CLR -003900-023A-40 20 12/15/2015 0.00 0.00 0.00 7.86 0.00 50.00 3900 COUNTY LINE RD #23A 12/15/2015 0.00 0.05 0.00 0.00 0.00 -21.27 2201140174 SUNI MEYERS CYCLE 1 59 0.16 0.00 0.00 0.00 0.00 CLR -003900-023E-80 20 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.16 3900 COUNTY LINE RD #23B 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.16 2198520117 PATRICIA SKELTON CYCLE 1 60 20.79 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 12/15/2015 0.00 0.00 0.00 9.13 0.00 45.62 4696 COUNTY LINE RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 61 23.10 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 12/15/2015 0.00 0.00 0.00 9.71 0.00 48.51 4948 COUNTY LINE RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 62 120.53 14.58 0.00 0.00 1.12 CLRS-012201-0000-01 19 12/15/2015 0.00 0.00 0.00 34.06 0.00 170.29 12201 SE COUNTY LINE RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 12/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 18975 SE COUNTY LINE RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 64 74.40 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 12/15/2015 0.00 0.00 0.00 22.53 0.00 112.63 4344 COLLETTE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 65 14.09 29.16 0.00 0.00 2.24 CRCH-000372-0000-04 11 12/15/2015 0.00 0.00 0.00 4.06 0.00 49.78 372 CHURCH RD 12/15/2015 0.00 0.23 0.00 0.00 0.00 -0.23 1110340127 ROBERT VAN KEUREN CYCLE 1 66 20.79 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 12/15/2015 0.00 0.00 0.00 3.28 0.00 39.77 379 CHURCH RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 CRLP-003343-0000-03 02 12/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 3343 CORAL PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 68 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 12/15/2015 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 12/15/2015 0.00 0.00 0.00 0.00 0.00 -93.11 2141320205 MEGAN CASSANO CYCLE 1 69 2.68 14.58 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 12/15/2015 0.00 0.00 0.00 1.62 0.00 20.00 428 N CYPRESS DR #A 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.37 2141480189 SCOTT CHIARVALLOTI CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 CYPN-000429-OOOA-08 14 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 429 N CYPRESS DR #A 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.25 2141490226 JOANNE M. TALABAC CYCLE 1 71 2.31 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 12/15/2015 0.00 0.00 0.00 1.62 0.00 19.63 429 N CYPRESS DR #B 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 72 105.90 14.58 0.00 0.00 1.12 CYPN-000548-0000-03 14 12/15/2015 0.00 0.00 0.00 10.83 0.00 132.43 548 N CYPRESS DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -1.21 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001916 JOHN ISLEIB CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 12/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 561 N CYPRESS DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 74 70.51 14.58 0.00 0.00 1.12 DANL-019199-0000-05 17 12/15/2015 0.00 0.00 0.00 21.49 0.00 107.70 19199 SE DANIEL LN 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.07 2191147110 HOLLY PRATT CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 12/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 11471 SE DOHERTY ST 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 DLSL-000502-0000-10 20 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 502 DEL SOL CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 77 0.00 14.58 0.00 0.00 1.12 DVRN-000530-0000-03 10 12/15/2015 0.00 0.00 0.00 1.41 0.00 17.11 530 N DOVER RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 78 13.86 29.16 0.00 0.00 2.24 DVRR-000470-0000-14 10 12/15/2015 0.00 0.00 0.00 4.06 0.00 49.55 470 DOVER RD 12/15/2015 0.00 0.23 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 79 13.83 14.39 0.00 0.00 1.12 ELM -000370-0000-02 10 12/15/2015 0.00 0.00 0.00 2.66 0.00 32.00 370 ELM AVE 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1070350243 CHRIS BATES CYCLE 1 80 685.29 10.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 12/15/2015 0.00 0.00 0.00 86.37 0.00 783.36 4 EASTWINDS CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 81 11.55 14.58 0.00 0.00 1.12 EVRG-000360-0000-02 10 12/15/2015 0.00 0.00 0.00 2.45 0.00 29.70 360 EVERGREEN AVE 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 82 299.87 14.58 0.00 0.00 1.12 FEDH-017713-0000-03 02 12/15/2015 0.00 0.00 0.00 78.90 0.00 394.47 17713 SE FEDERAL HWY #1 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021696293 WILLIAM BYRNE o CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 FEDH-018455-0000-04 02 12/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 18455 SE FEDERAL HWY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 84 70.00 0.00 0.00 0.00 0.00 FEDH-019100-0000-01 19 12/15/2015 0.00 0.00 0.00 0.00 0.00 70.00 19100 SE FEDERAL HWY 12/15/2015 0.00 0.00 0.00 0.00 0.00 -70.00 1111030139 DAVID WEINGROFF CYCLE 1 85 7.16 14.58 0.00 0.00 1.12 FIES-000369-0000-03 11 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.89 369 FIESTA AVE 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2191570425 DOUGLAS BOEHM CYCLE 1 86 16.17 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 12/15/2015 0.00 0.00 0.00 7.97 0.00 39.84 18953 SE FERNWOOD DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 87 13.86 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 12/15/2015 0.00 0.00 0.00 7.40 0.00 36.96 18983 SE FERNWOOD DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 88 24.55 14.58 0.00 0.00 1.12 FRNW-019053-0000-05 19 12/15/2015 0.00 0.00 0.00 9.75 0.00 50.00 19053 SE FERNWOOD DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -3.76 1080480127 ROBIN KORAVOS o CYCLE 1 89 0.00 29.16 0.00 0.00 2.24 FRVE-000086-0000-02 08 12/15/2015 0.00 0.00 0.00 2.82 0.00 34.38 86 FAIRVIEW EAST 12/15/2015 0.00 0.16 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 90 20.79 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 12/15/2015 0.00 0.00 0.00 3.28 0.00 39.77 97 FAIRVIEW EAST 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 PETER MOLLENGARDEN CYCLE 1 91 0.37 36.40 0.00 0.00 1.12 FWYE-000248-0000-03 06 12/15/2015 0.00 0.00 0.00 3.38 0.00 41.27 248 FAIRWAY EAST 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.37 1066400125 BEN MC CLAIN CYCLE 1 92 16.17 14.58 0.00 0.00 1.12 FWYE-000252-0000-02 06 12/15/2015 0.00 0.00 0.00 2.87 0.00 34.74 252 FAIRWAY EAST 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER CYCLE 1 93 0.00 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 12/15/2015 0.00 0.00 0.00 1.57 0.00 17.27 300 FAIRWAY NORTH 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 94 89.90 14.58 0.00 0.00 1.12 FWYN-000310-0000-04 06 12/15/2015 0.00 0.00 0.00 9.41 0.00 115.01 310 FAIRWAY NORTH 12/15/2015 0.00 0.00 0.00 0.00 0.00 -1.05 1064800115 SCOTT RIPPE CYCLE 1 95 13.86 14.58 0.00 0.00 1.12 FWYW-000218-0000-01 06 12/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 218 FAIRWAY WEST 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 96 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 12/15/2015 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 12/15/2015 0.00 0.00 0.00 0.00 0.00 -80.97 1064200142 PAUL E. BALLARD CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 FWYW-000246-0000-04 06 12/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 246 FAIRWAY WEST 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 98 19.90 14.32 0.00 0.00 1.12 GLFD-000019-0000-07 08 12/15/2015 0.00 0.00 0.00 2.66 0.00 38.00 19 GOLFVIEW DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -6.28 1083250124 DANIEL NELSON CYCLE 1 99 18.48 14.58 0.00 0.00 1.12 GLFD-000023-0000-02 08 12/15/2015 0.00 0.00 0.00 3.07 0.00 37.25 23 GOLFVIEW DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 100 16.17 14.58 0.00 0.00 1.12 GLFD-000031-0000-03 08 12/15/2015 0.00 0.00 0.00 2.87 0.00 34.74 31 GOLFVIEW DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 101 100.94 19.68 0.00 0.00 1.12 GLFD-000090-0000-03 08 12/15/2015 0.00 0.00 0.00 3.07 0.00 125.00 90 GOLFVIEW DR 12/15/2015 0.00 0.19 0.00 0.00 0.00 40.78 1082010125 STEPHEN DOWNEY CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 12/15/2015 0.00 0.00 0.00 2.45 0.00 29.70 94 GOLFVIEW DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 103 0.00 29.00 0.00 0.00 2.24 GLFD-000150-0000-01 08 12/15/2015 0.00 0.00 0.00 2.82 0.00 34.21 150 GOLFVIEW DR 12/15/2015 0.00 0.15 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 104 4.62 14.58 0.00 0.00 1.12 GLFD-000151-0000-05 08 12/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 151 GOLFVIEW DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081720125 DAVID WEINGROFF CYCLE 1 105 7.16 14.58 0.00 0.00 1.12 GLFD-000201-0000-02 08 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.89 201 GOLFVIEW DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1081310122 LAWRENCE JR. DUGAN CYCLE 1 106 27.72 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 12/15/2015 0.00 0.00 0.00 3.90 0.00 47.32 274 GOLFVIEW DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 107 36.44 14.58 0.00 0.00 1.12 GLFS-000159-0000-03 05 12/15/2015 0.00 0.00 0.00 2.45 0.00 54.59 159 GULFSTREAM DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -24.89 1050760119 HENRY E RESCH CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 12/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 19325 GULFSTREAM DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050880132 LINDA KLIMEIKA CYCLE 1 109 0.45 1.42 0.00 0.00 1.12 GLFS-019429-0000-03 05 12/15/2015 0.00 0.00 0.00 5.09 0.00 8.08 19429 GULFSTREAM DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 GRDD-019948-0000-01 19 12/15/2015 0.00 0.00 0.00 5.98 0.00 40.16 19948 GARDENIA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 2.89 1021641524 WESLEY W OLDHAM CYCLE 1 111 330.42 14.58 0.00 0.00 1.12 HARN-019174-0000-02 02 12/15/2015 0.00 0.00 0.00 42.13 0.00 388.25 19174 HARBOR RD NORTH 12/15/2015 0.00 0.00 0.00 0.00 0.00 -183.49 1021548761 JEFFREY HOLTZMAN CYCLE 1 112 47.17 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 12/15/2015 0.00 0.00 0.00 15.72 0.00 78.59 19508 S HARBOR RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 113 204.95 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 12/15/2015 0.00 0.00 0.00 19.86 0.00 240.51 11 HEMLOCK LANE 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 114 83.57 14.58 0.00 0.00 1.12 HIBS-019910-0000-02 19 12/15/2015 0.00 0.00 0.00 24.82 0.00 124.09 19910 HIBISCUS DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 115 23.10 14.58 0.00 0.00 1.12 HICK -000014-0000-04 16 12/15/2015 0.00 0.00 0.00 3.49 0.00 42.29 14 HICKORY HILL RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 116 141.65 14.58 0.00 0.00 1.12 HICK -000037-0000-04 16 12/15/2015 0.00 0.00 0.00 14.16 0.00 171.51 37 HICKORY HILL RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 117 62.73 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 12/15/2015 0.00 0.00 0.00 19.61 0.00 98.04 18929 SE HILLCREST DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 12/15/2015 0.00 0.00 0.00 5.09 0.00 25.41 19029 SE HILLCREST DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 119 71.61 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 12/15/2015 0.00 0.00 0.00 25.47 0.00 127.36 19167 SE HILLCREST DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 120 0.00 0.00 0.00 0.00 0.00 HOME -018975-0000-02 19 12/15/2015 0.00 0.00 0.00 3.14 0.00 3.14 18975 SE HOMEWOOD AVE 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 121 5.29 14.50 0.00 0.00 1.12 HOME -018995-0000-02 19 12/15/2015 0.00 0.00 0.00 5.09 0.00 26.00 18995 SE HOMEWOOD AVE 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.69 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 HRDR-018061-0000-03 12 12/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 18061 SE HERITAGE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 123 13.86 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 12/15/2015 0.00 0.00 0.00 7.40 0.00 36.96 18169 S.E.HERITAGE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 124 6.93 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 12/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 18288 SE HERITAGE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 125 16.33 14.45 0.00 0.00 1.12 INDI-017481-0000-01 02 12/15/2015 0.00 0.00 0.00 7.97 0.00 39.87 17481 SE INDIAN HILLS DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.31 1021118904 STEVE & CATHY ETTER CYCLE 1 126 70.51 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 12/15/2015 0.00 0.00 0.00 21.56 0.00 107.77 18894 SE JUPITER INLET WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 127 124.49 14.43 0.00 0.00 1.12 LAND -009786-0000-02 07 12/15/2015 0.00 0.00 0.00 35.38 0.00 175.42 9786 SE LANDING PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 LEEW-000008-0000-01 05 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 8 LEEWARD CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 129 100.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 12/15/2015 0.00 0.00 0.00 0.00 0.00 100.00 128 LIGHTHOUSE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1010750148 EDWARD MOONEY o CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 12/15/2015 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 131 435.47 14.58 0.00 0.00 1.12 LIGH-000136-0000-07 01 12/15/2015 0.00 0.00 0.00 0.00 0.00 451.17 136 LIGHTHOUSE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 132 35.50 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 12/15/2015 0.00 0.00 0.00 12.81 0.00 64.01 10829 SE LINDEN ST 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 12/15/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 134 9.24 14.58 0.00 0.00 1.12 LIVE -000043-0000-05 11 12/15/2015 0.00 0.00 0.00 2.24 0.00 27.18 43 LIVE OAK CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 135 6.93 14.58 0.00 0.00 1.12 LIVE -000064-0000-04 11 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 64 LIVE OAK CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 136 0.00 43.74 0.00 0.00 3.36 LIVE -000068-0000-06 11 12/15/2015 0.00 0.00 0.00 4.23 0.00 51.65 68 LIVE OAK CIR 12/15/2015 0.00 0.32 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 LIVE -000079-0000-08 11 12/15/2015 0.00 0.00 0.00 2.47 0.00 27.41 79 LIVE OAK CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 138 2.31 14.58 0.00 0.00 1.12 LIVE -000080-0000-04 11 12/15/2015 0.00 0.00 0.00 1.62 0.00 19.63 80 LIVE OAK CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 139 29.21 14.58 0.00 0.00 1.12 LKDR-018460-0000-03 17 12/15/2015 0.00 0.00 0.00 5.09 0.00 50.00 18460 SE LAKESIDE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -24.59 2172522623 MORLEY FOGEL CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 12/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 18550 SE LAKESIDE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 141 50.00 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 12/15/2015 0.00 0.00 0.00 0.00 0.00 50.00 18721 SE LAKESIDE WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 -150.52 1111190721 VAL WERNER CYCLE 1 142 50.00 0.00 0.00 0.00 0.00 LOCR-000015-0000-02 11 12/15/2015 0.00 0.00 0.00 0.00 0.00 50.00 15 LAUREL OAKS CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -70.70 1111170272 DELBERT W. OGDEN CYCLE 1 143 16.01 6.25 0.00 0.00 1.12 LOCR-000073-0000-07 11 12/15/2015 0.00 0.00 0.00 1.62 0.00 25.00 73 LAUREL OAKS CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -15.02 2151037781 AMY KOWALSKI CYCLE 1 144 67.11 29.16 0.00 0.00 2.24 MAGW-000108-0000-03 15 12/15/2015 0.00 0.00 0.00 8.86 0.00 107.81 108 MAGNOLIA WAY 12/15/2015 0.00 0.44 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 FREDERICK W. STORER CYCLE 1 145 47.17 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 12/15/2015 0.00 0.00 0.00 5.66 0.00 68.53 109 MAGNOLIA WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 146 109.97 14.58 0.00 0.00 1.12 MAGW-000127-0000-02 15 12/15/2015 0.00 0.00 0.00 11.31 0.00 136.98 127 MAGNOLIA WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034625 MICHAEL CONNORS CYCLE 1 147 54.00 9.42 0.00 0.00 1.12 MAGW-000128-0000-06 15 12/15/2015 0.00 0.00 0.00 8.93 0.00 73.47 128 MAGNOLIA WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 148 74.19 7.11 0.00 0.00 1.12 MAGW-000130-0000-02 15 12/15/2015 0.00 0.00 0.00 15.11 0.00 97.53 130 MAGNOLIA WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 149 18.48 14.58 0.00 0.00 1.12 MAPL-000362-0000-05 10 12/15/2015 0.00 0.00 0.00 3.07 0.00 37.25 362 MAPLE AVE 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 150 45.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 12/15/2015 0.00 0.00 0.00 0.00 0.00 45.00 15 OAKLAND CT 12/15/2015 0.00 0.00 0.00 0.00 0.00 -125.97 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 151 141.65 14.58 0.00 0.00 1.12 OKRG-000006-0000-07 16 12/15/2015 0.00 0.00 0.00 14.16 0.00 171.51 6 OAK RIDGE LN 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 12/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 9971 OAK TREE TER 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 153 16.17 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 12/15/2015 0.00 0.00 0.00 7.97 0.00 39.84 9972 OAK TREE TER 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.34 1130750154 LAWRENCE R LEVY CYCLE 1 154 16.17 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 12/15/2015 0.00 0.00 0.00 7.97 0.00 39.84 21 PADDOCK CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 12/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 3405 PALM CT 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 156 7.16 14.58 0.00 0.00 1.12 PAWY-000012-0000-02 08 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.89 12 PALMETTO WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 157 20.79 14.58 0.00 0.00 1.12 PEBB-003366-0000-07 02 12/15/2015 0.00 0.00 0.00 9.13 0.00 45.62 3366 PEBBLE PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 158 18.48 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 12/15/2015 0.00 0.00 0.00 3.07 0.00 37.25 56 PINEHILL E TRL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 159 29.71 14.58 0.00 0.00 1.12 PHTW-000005-0000-07 16 12/15/2015 0.00 0.00 0.00 1.41 0.00 46.82 5 PINEHILL W TRL 12/15/2015 0.00 0.00 0.00 0.00 0.00 -29.71 2162230138 BRANDON ANDERSON CYCLE 1 160 13.12 9.20 0.00 0.00 1.12 PHTW-000057-0000-03 16 12/15/2015 0.00 0.00 0.00 3.28 0.00 26.72 57 PINEHILL W TRL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 161 131.40 14.27 0.00 0.00 1.12 POP -000038-0000-03 16 12/15/2015 0.00 0.00 0.00 13.21 0.00 160.00 38 POPLAR RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 -3.08 1061490147 GEORGE MAGNIFICO CYCLE 1 162 18.48 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 12/15/2015 0.00 0.00 0.00 5.04 0.00 61.04 139 POINT CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061510147 JAN STASHAK CYCLE 1 163 136.37 14.58 0.00 0.00 1.12 PTCR-000143-0000-04 06 12/15/2015 0.00 0.00 0.00 13.68 0.00 165.75 143 POINT CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 164 9.24 14.58 0.00 0.00 1.12 PTTR-009595-0000-08 12 12/15/2015 0.00 0.00 0.00 6.52 0.00 31.46 9595 SE POINT TER 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 165 6.93 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 12/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 18515 SE PRESTWICK LN 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 166 13.86 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 12/15/2015 0.00 0.00 0.00 7.40 0.00 36.96 18950 SE ROBERT DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 167 11.55 14.58 0.00 0.00 1.12 RBTD-018970-0000-01 19 12/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 18970 SE ROBERT DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 168 32.34 43.74 0.00 0.00 3.36 RBTD-018989-0000-01 19 12/15/2015 0.00 0.00 0.00 19.75 0.00 100.00 18989 SE ROBERT DR 12/15/2015 0.00 0.81 0.00 0.00 0.00 166.25 2172521835 LAWRENCE METZGER CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 12/15/2015 0.00 0.00 0.00 5.09 0.00 25.41 18146 SE RIDGEVIEW DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 170 43.28 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 12/15/2015 0.00 0.00 0.00 14.75 0.00 73.73 18299 SE RIDGEVIEW DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 171 13.86 14.58 0.00 0.00 1.12 RDWD-000018-0000-01 14 12/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 18 RIDGEWOOD CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 172 187.13 11.76 0.00 0.00 1.12 RDWD-000030-0000-07 14 12/15/2015 0.00 0.00 0.00 22.30 0.00 222.31 30 RIDGEWOOD CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073150121 KERI KEUNING CYCLE 1 173 476.15 14.58 0.00 0.00 1.12 RIOV-000027-0000-02 07 12/15/2015 0.00 0.00 0.00 122.97 0.00 614.82 27 RIO VISTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 174 204.95 14.58 0.00 0.00 1.12 RIOV-018739-0000-02 07 12/15/2015 0.00 0.00 0.00 56.80 0.00 277.45 18739 RIO VISTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 175 20.79 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 12/15/2015 0.00 0.00 0.00 9.13 0.00 45.62 18821 RIO VISTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 176 6.93 14.58 0.00 0.00 1.12 RSDN-019179-0000-03 15 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 19179 N RIVERSIDE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 177 4.62 14.58 0.00 0.00 1.12 RTWS-010101-0000-04 12 12/15/2015 0.00 0.00 0.00 5.09 0.00 25.41 10101 SE ROYAL TERN WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 178 9.24 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 12/15/2015 0.00 0.00 0.00 6.24 0.00 31.18 10415 SE RIDGEVIEW CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 179 14.16 14.58 0.00 0.00 1.12 RVRD-000007-0000-03 08 12/15/2015 0.00 0.00 0.00 2.66 0.00 32.52 7 RIVER DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1061060123 THOMAS WESTHOFF CYCLE 1 180 9.24 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 12/15/2015 0.00 0.00 0.00 2.24 0.00 27.18 55 RIVER DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570162 DEAN&ROBIN KORAVOS CYCLE 1 181 455.81 14.58 0.00 0.00 1.12 RVRD-000163-0000-06 06 12/15/2015 0.00 0.00 0.00 42.43 0.00 513.94 163 RIVER DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 182 35.50 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 12/15/2015 0.00 0.00 0.00 4.61 0.00 55.81 260 RIVER DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 183 23.10 14.58 0.00 0.00 1.12 RVRP-004455-0000-04 15 12/15/2015 0.00 0.00 0.00 9.71 0.00 48.51 4455 RIVER PINES CT 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 184 27.72 14.58 0.00 0.00 1.12 RVRP-004475-0000-02 15 12/15/2015 0.00 0.00 0.00 10.86 0.00 54.28 4475 RIVER PINES CT 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 185 43.02 14.49 0.00 0.00 1.12 RVRR-018730-0000-06 17 12/15/2015 0.00 0.00 0.00 14.75 0.00 73.38 18730 SE RIVER RIDGE RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 186 47.17 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 12/15/2015 0.00 0.00 0.00 15.72 0.00 78.59 9396 SE RIVER TER 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 187 14.16 14.58 0.00 0.00 1.12 SDLB-000029-0000-03 13 12/15/2015 0.00 0.00 0.00 7.40 0.00 37.26 29 SADDLEBACK RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1130980143 KATHRYN JEHL CYCLE 1 188 20.79 14.58 0.00 0.00 1.12 SDLB-000031-0000-04 13 12/15/2015 0.00 0.00 0.00 9.13 0.00 45.62 31 SADDLEBACK RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 189 6.93 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 12/15/2015 0.00 0.00 0.00 5.66 0.00 28.29 19035 SE SOUTHGATE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 190 6.83 14.37 0.00 0.00 1.12 SGTD-019046-0000-01 19 12/15/2015 0.00 0.00 0.00 5.66 0.00 27.98 19046 SE SOUTHGATE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 191 20.90 13.85 0.00 0.00 1.12 SGTD-019106-0000-02 19 12/15/2015 0.00 0.00 0.00 9.13 0.00 45.00 19106 SE SOUTHGATE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -1.16 2192000194 THERESA GERSTNER CYCLE 1 192 50.00 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 12/15/2015 0.00 0.00 0.00 0.00 0.00 50.00 19156 SE SOUTHGATE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -50.00 1100360127 MEGAN BOOMSMA CYCLE 1 193 13.86 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 12/15/2015 0.00 0.00 0.00 2.66 0.00 32.22 391 SHORT AVE 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 194 18.31 36.07 0.00 0.00 1.12 STRB-000015-0000-05 05 12/15/2015 0.00 0.00 0.00 5.04 0.00 60.54 15 STARBOARD WAY 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 195 16.17 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 12/15/2015 0.00 0.00 0.00 2.87 0.00 34.74 359 SATURN AVE 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 196 0.00 14.58 0.00 0.00 1.12 TEQD-000171-0000-01 11 12/15/2015 0.00 0.00 0.00 1.41 0.00 17.11 171 TEQUESTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 197 8.06 0.00 0.00 0.00 0.00 TEQD-000209-0000-08 11 12/15/2015 0.00 0.00 0.00 0.00 0.00 8.06 209 TEQUESTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 -16.12 1100170156 A WHITE PENGUIN CYCLE 1 198 2.31 14.58 0.00 0.00 1.12 TEQD-000387-0000-07 10 12/15/2015 0.00 0.00 0.00 1.62 0.00 19.63 387 TEQUESTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 RANDY GARVEY CYCLE 1 199 58.84 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 12/15/2015 0.00 0.00 0.00 6.71 0.00 81.25 414 TEQUESTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 200 43.28 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 12/15/2015 0.00 0.00 0.00 0.00 0.00 58.98 423 TEQUESTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 201 2.31 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 12/15/2015 0.00 0.00 0.00 1.62 0.00 19.63 427 TEQUESTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 202 51.06 14.58 0.00 0.00 1.12 TEQD-000454-0000-08 10 12/15/2015 0.00 0.00 0.00 6.01 0.00 72.77 454 TEQUESTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 203 2.31 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 12/15/2015 0.00 0.00 0.00 1.62 0.00 19.63 395 TEQUESTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 204 157.08 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 12/15/2015 0.00 0.00 0.00 35.24 0.00 426.72 475 TEQUESTA DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 205 9.24 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 12/15/2015 0.00 0.00 0.00 2.24 0.00 27.18 479 TEQUESTA DR #3 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 206 177.83 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 12/15/2015 0.00 0.00 0.00 17.41 0.00 210.94 4 TRADEWINDS CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 207 104.69 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 12/15/2015 0.00 0.00 0.00 10.83 0.00 131.22 19 TRADEWINDS CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 208 77.86 5.30 0.00 0.00 1.12 TRPP-010349-0000-02 13 12/15/2015 0.00 0.00 0.00 15.72 0.00 100.00 10349 SE TERRAPIN PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 -60.71 1090100131 GEORGE SERENO CYCLE 1 209 6.85 14.41 0.00 0.00 1.12 TTCD-000005-0000-03 09 12/15/2015 0.00 0.00 0.00 5.66 0.00 28.04 5 TURTLE CREEK DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY CYCLE 1 210 2.31 14.58 0.00 0.00 1.12 TTCD-000029-0000-06 09 12/15/2015 0.00 0.00 0.00 4.51 0.00 22.52 29 TURTLE CREEK DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502147 GLIDE LLC CYCLE 1 211 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-06 02 12/15/2015 0.00 0.00 0.00 1.57 0.00 17.27 175 US HIGHWAY 1 NORTH #A 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 212 2.31 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 12/15/2015 0.00 0.00 0.00 1.62 0.00 19.63 212 US 1 NORTH #24 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 213 758.12 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 12/15/2015 0.00 0.00 0.00 87.99 0.00 1,065.67 400 US HIGHWAY 1 NORTH 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 214 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 12/15/2015 0.00 0.00 171.32 16.83 0.00 203.85 400 US HWY 1 NORTH(FIRELINE) 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 215 16.17 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 12/15/2015 0.00 0.00 0.00 2.87 0.00 34.74 19600 US HIGHWAY 1 NORTH 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 216 4.46 2.03 0.00 0.00 1.12 USIS-000221-0000-05 02 12/15/2015 0.00 0.00 0.00 4.25 0.00 11.86 221 US HIGHWAY 1 SOUTH 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.07 RECEIPT REPORT Date: 12/15/15 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 217 23.10 14.58 0.00 0.00 1.12 USIS-000233-0000-07 02 12/15/2015 0.00 0.00 0.00 3.49 0.00 42.29 233 US HIGHWAY 1 SOUTH 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 218 193.78 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 12/15/2015 0.00 0.00 0.00 57.83 0.00 289.13 18185 SE VILLAGE CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 12/15/2015 0.00 0.00 0.00 3.93 0.00 19.63 18305 SE VILLAGE CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 220 2.31 36.40 0.00 0.00 1.12 VLGC-018345-0000-01 03 12/15/2015 0.00 0.00 0.00 9.96 0.00 49.79 18345 SE VILLAGE CIR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 221 47.80 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 12/15/2015 0.00 0.00 0.00 15.72 0.00 79.22 11832 SE VILLAGE DR #104 12/15/2015 0.00 0.00 0.00 0.00 0.00 -0.63 1030400126 PATRICIA CAPALDI CYCLE 1 222 62.73 14.58 0.00 0.00 1.12 VLGD-011862-0000-02 03 12/15/2015 0.00 0.00 0.00 19.61 0.00 98.04 11862 SE VILLAGE DR 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 223 33.90 14.58 0.00 0.00 1.12 VNSA-000344-0000-06 11 12/15/2015 0.00 0.00 0.00 2.47 0.00 52.07 344 VENUS AVE 12/15/2015 0.00 0.00 0.00 0.00 0.00 -24.66 2150310130 PAUL&JUDY CUTLER CYCLE 1 224 47.17 14.58 0.00 0.00 1.12 WLKL-019842-0000-03 15 12/15/2015 0.00 0.00 0.00 15.72 0.00 78.59 19842 WILKINSON LEAS RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 225 11.55 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 12/15/2015 0.00 0.00 0.00 6.82 0.00 34.07 19986 WILKINSON LEAS RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 226 66.62 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 12/15/2015 0.00 0.00 0.00 7.41 0.00 89.73 43 WILLOW RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 227 16.17 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 12/15/2015 0.00 0.00 0.00 2.87 0.00 34.74 53 WILLOW RD 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 228 84.57 14.58 0.00 0.00 1.12 WNDP-004580-0000-01 15 12/15/2015 0.00 0.00 0.00 24.82 0.00 125.09 4580 WINDSWEPT PINES CT 12/15/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1080200140 JOSEPH CHAISON CYCLE 1 229 4.62 14.58 0.00 0.00 1.12 YCTC-000007-0000-04 08 12/15/2015 0.00 0.00 0.00 1.83 0.00 22.15 7 YACHT CLUB PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 230 12.30 10.59 0.00 0.00 3.36 YCTC-000059-0000-02 08 12/15/2015 0.00 0.00 0.00 8.81 0.00 35.06 59 YACHT CLUB PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 34.74 1080400111 DON WEBSTER JR. CYCLE 1 231 6.93 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 12/15/2015 0.00 0.00 0.00 2.03 0.00 24.66 63 YACHT CLUB PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 232 11.55 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 12/15/2015 0.00 0.00 0.00 4.42 0.00 53.49 91 YACHT CLUB PL 12/15/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 232 Grand Total: 13,067.40 4,424.41 0.00 0.00 263.20 0.00 0.00 342.64 2,684.95 0.00 20,787.19 0.00 4.59 0.00 0.00 0.00 -1,734.67