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12/21/2015 (4)
RECEIPT REPORT Date: 12/21/15 Time: 4:06pm 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 9.24 14.58 0.00 0.00 1.12 ACWY-010158-0000-03 12 12/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 10158 SE ACORN WAY 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 2 20.61 14.45 0.00 0.00 1.12 AZLC-000067-0000-03 14 12/21/2015 0.00 0.00 0.00 2.91 0.00 39.46 67 AZALEA CIR 12/21/2015 0.00 0.37 0.00 0.00 0.00 30.07 1121560238 WILLIAM GEDDES CYCLE 1 3 18.48 29.16 0.00 0.00 2.24 BANW-010289-0000-03 12 12/21/2015 0.00 0.00 0.00 12.48 0.00 62.61 10289 SE BANYAN WAY 12/21/2015 0.00 0.25 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 4 621.39 583.20 0.00 0.00 1.12 BCHR-000250-0000-01 01 12/21/2015 0.00 0.00 0.00 96.47 0.00 1,314.23 250 BEACH RD 12/21/2015 0.00 12.05 0.00 0.00 0.00 1,429.51 2162400122 SHIRLEY GENSLER CYCLE 1 5 2.31 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 12/21/2015 0.00 0.00 0.00 1.62 0.00 19.63 106 BEECHWOOD TRL 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BCNS-000368-0000-06 11 12/21/2015 0.00 0.00 0.00 2.45 0.00 29.98 368 BEACON ST 12/21/2015 0.00 0.28 0.00 0.00 0.00 27.18 2162250189 ARACELLY DELGADO CYCLE 1 7 13.86 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 12/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 45 BIRCH PL 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 8 16.17 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 12/21/2015 0.00 0.00 0.00 7.97 0.00 39.84 19072 SE BARDS DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 9 43.28 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 12/21/2015 0.00 0.00 0.00 5.31 0.00 64.29 76 CAMELIA CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 10 2.31 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 12/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 4931 CARIBBEAN CT 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 11 468.72 14.56 0.00 0.00 1.12 CCC -000016-0000-01 05 12/21/2015 0.00 0.00 0.00 43.65 0.00 528.05 16 COUNTRY CLUB CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 12 2.31 14.58 0.00 0.00 1.12 CCDR-000119-0000-06 05 12/21/2015 0.00 0.00 0.00 1.62 0.00 19.81 119 COUNTRY CLUB DR 12/21/2015 0.00 0.18 0.00 0.00 0.00 17.11 1054250119 WILLIAM R BROWNE CYCLE 1 13 69.30 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 12/21/2015 0.00 0.00 0.00 9.62 0.00 116.44 127 COUNTRY CLUB DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 14 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 12/21/2015 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 -34.01 1070700121 BECKY STAUFFER CYCLE 1 15 63.10 29.16 0.00 0.00 2.24 CCDR-000309-0000-02 07 12/21/2015 0.00 0.00 0.00 5.32 0.00 100.00 309 COUNTRY CLUB DR 12/21/2015 0.00 0.18 0.00 0.00 0.00 -35.38 1070710132 NANCY STAHLSMITH CYCLE 1 16 20.79 14.58 0.00 0.00 1.12 CCDR-000313-0000-03 07 12/21/2015 0.00 0.00 0.00 3.28 0.00 39.77 313 COUNTRY CLUB DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 17 78.29 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 12/21/2015 0.00 0.00 0.00 8.46 0.00 103.39 322 COUNTRY CLUB DR 12/21/2015 0.00 0.94 0.00 0.00 0.00 60.05 1120840143 MICHAEL BALDWIN CYCLE 1 18 53.25 29.16 0.00 0.00 2.24 CCDS-018870-0000-04 12 12/21/2015 0.00 0.00 0.00 64.50 0.00 150.00 18870 SE COUNTRY CLUB DR 12/21/2015 0.00 0.85 0.00 0.00 0.00 50.33 RECEIPT REPORT Date: 12/21/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054750172 KIRK C. RANGER CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CCDS-019346-0000-07 05 12/21/2015 0.00 0.00 0.00 6.82 0.00 34.35 19346 SE COUNTRY CLUB DR 12/21/2015 0.00 0.28 0.00 0.00 0.00 34.07 2197050133 JOHN D. LYNN CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CHCT-000002-0000-04 19 12/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 2 CHAPEL CT 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 21 26.40 4.82 0.00 0.00 1.12 CHCT-000030-0000-03 19 12/21/2015 0.00 0.00 0.00 2.66 0.00 35.00 30 CHAPEL CT 12/21/2015 0.00 0.00 0.00 0.00 0.00 -21.81 2197270129 RICHARD CASTRO CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CHPC-000010-0000-02 19 12/21/2015 0.00 0.00 0.00 2.66 0.00 32.52 10 CHAPEL CIR 12/21/2015 0.00 0.30 0.00 0.00 0.00 34.75 2196710136 ROSALIE MADDEN CYCLE 1 23 18.48 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 12/21/2015 0.00 0.00 0.00 2.73 0.00 37.26 110 CHAPEL LN 12/21/2015 0.00 0.35 0.00 0.00 0.00 30.04 2196940148 JOE&PATTY VITALE CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CHPL-000129-0000-04 19 12/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 129 CHAPEL LN 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196870214 RICHARD RAGALI CYCLE 1 25 83.07 14.40 0.00 0.00 1.12 CHPL-000157-0000-11 19 12/21/2015 0.00 0.00 0.00 1.41 0.00 100.00 157 CHAPEL LN 12/21/2015 0.00 0.00 0.00 0.00 0.00 -83.07 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 26 13.86 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 12/21/2015 0.00 0.00 0.00 2.66 0.00 32.22 46 CHESTNUT TRL 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 12/21/2015 0.00 0.00 0.00 0.00 0.00 18.01 61 COLONY RD 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CLR -003794-0103-18 20 12/21/2015 0.00 0.00 0.00 5.09 0.00 25.62 3794 COUNTY LINE RD #103 12/21/2015 0.00 0.21 0.00 0.00 0.00 31.18 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 29 18.48 29.16 0.00 0.00 2.24 CLR -003818-0105-07 20 12/21/2015 0.00 0.00 0.00 12.48 0.00 62.61 3818 COUNTY LINE RD #105 12/21/2015 0.00 0.25 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 12/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #161 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 31 6.51 13.69 0.00 0.00 1.12 CLR -003900-004A-02 20 12/21/2015 0.00 0.00 0.00 5.66 0.00 27.20 3900 COUNTY LINE RD #4A 12/21/2015 0.00 0.22 0.00 0.00 0.00 31.18 2201050125 DAYNA CLARKE CYCLE 1 32 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/21/2015 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 12/21/2015 0.00 0.00 0.00 0.00 0.00 -135.68 2201220152 JUDITH MORGAN CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 12/21/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #10B 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 12/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17D 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 35 11.55 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 12/21/2015 0.00 0.00 0.00 6.82 0.00 34.35 3900 COUNTY LINE RD #26D 12/21/2015 0.00 0.28 0.00 0.00 0.00 31.18 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CLR -003900-POOL-01 20 12/21/2015 0.00 0.00 0.00 5.43 0.00 28.29 COUNTY LINE POOL 12/21/2015 0.00 0.23 0.00 0.00 0.00 34.30 RECEIPT REPORT Date: 12/21/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 37 0.00 14.58 0.00 0.00 1.12 CLRS-OOFIRE-FIRE-01 17 12/21/2015 0.00 0.00 40.83 0.00 0.00 57.10 SE COUNTY LINE RD (FIRELINE) 12/21/2015 0.00 0.57 0.00 0.00 0.00 57.67 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 38 0.00 14.58 0.00 0.00 0.96 CLRS-018020-0000-02 17 12/21/2015 0.00 0.00 0.00 0.00 0.00 15.70 18020 SE COUNTY LINE RD 12/21/2015 0.00 0.16 0.00 0.00 0.00 18.17 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 39 100.24 36.33 0.00 0.00 0.00 CLRS-018405-FIRE-01 17 12/21/2015 0.00 0.00 0.00 0.00 0.00 137.94 18405 SE COUNTY LINE RD 12/21/2015 0.00 1.37 0.00 0.00 0.00 105.88 2151440113 JOHNNY B DAVIS CYCLE 1 40 18.48 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 12/21/2015 0.00 0.00 0.00 8.55 0.00 42.73 4376 COLLETTE DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 41 0.00 14.58 0.00 0.00 0.96 CNCB-000000-0000-03 02 12/21/2015 0.00 0.00 0.00 0.00 0.00 15.70 SE CONCH BAR RD- IRRIGATION METER 12/21/2015 0.00 0.16 0.00 0.00 0.00 15.86 1021741616 GERALD F. EASTMAN CYCLE 1 42 9.24 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 12/21/2015 0.00 0.00 0.00 11.69 0.00 58.45 17416 SE CONCH BAR RD 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 43 9.24 14.58 0.00 0.00 1.12 CRCH-000367-0000-05 11 12/21/2015 0.00 0.00 0.00 2.24 0.00 27.43 367 CHURCH RD 12/21/2015 0.00 0.25 0.00 0.00 0.00 27.18 1021010157 JESSICA ZHOU CYCLE 1 44 46.20 29.16 0.00 0.00 2.24 CRLP-003316-0000-05 02 12/21/2015 0.00 0.00 0.00 19.41 0.00 97.36 3316 CORAL PL 12/21/2015 0.00 0.35 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 45 120.53 14.58 0.00 0.00 1.12 CVPR-009400-0000-02 07 12/21/2015 0.00 0.00 0.00 34.06 0.00 171.66 9400 SE COVE POINT TER 12/21/2015 0.00 1.37 0.00 0.00 0.00 470.74 1079264221 ROBERT MANNION o CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CVPT-009264-0000-01 07 12/21/2015 0.00 0.00 0.00 3.93 0.00 19.79 9264 SE COVE POINT ST 12/21/2015 0.00 0.16 0.00 0.00 0.00 19.63 2140900110 MAUREEN O'NEILL CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 12/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 408 N CYPRESS DR #7 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 CYPN-000411-014C-04 14 12/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 411 N CYPRESS DR #14C 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 49 2.31 29.16 0.00 0.00 2.24 CYPN-000428-OOOD-14 14 12/21/2015 0.00 0.00 0.00 3.03 0.00 36.92 428 N CYPRESS DR #D 12/21/2015 0.00 0.18 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 50 16.01 14.43 0.00 0.00 1.12 CYPN-000513-0000-04 14 12/21/2015 0.00 0.00 0.00 2.87 0.00 34.74 513 N CYPRESS DR 12/21/2015 0.00 0.31 0.00 0.00 0.00 34.74 2144001629 GEORGE WILSON CYCLE 1 51 83.57 14.58 0.00 0.00 1.12 CYPN-000579-0000-02 14 12/21/2015 0.00 0.00 0.00 7.93 0.00 108.20 579 N CYPRESS DR 12/21/2015 0.00 1.00 0.00 0.00 0.00 74.21 2143180120 ROGER DROLET CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 12/21/2015 0.00 0.00 0.00 2.87 0.00 35.06 602 N CYPRESS DR 12/21/2015 0.00 0.32 0.00 0.00 0.00 32.22 2191162181 JAY DEYOUNG CYCLE 1 53 4.62 14.58 0.00 0.00 1.12 DHRT-011621-0000-03 19 12/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 11621 SE DOHERTY ST 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 54 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 12/21/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 -318.95 RECEIPT REPORT Date: 12/21/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101400124 RONALD PARVU CYCLE 1 55 11.94 14.49 0.00 0.00 1.12 DVRR-000450-0000-02 10 12/21/2015 0.00 0.00 0.00 2.45 0.00 30.00 450 DOVER RD 12/21/2015 0.00 0.00 0.00 0.00 0.00 -0.47 1101460133 ALBERTO SORZANO CYCLE 1 56 20.79 29.16 0.00 0.00 2.24 DVRR-000458-0000-03 10 12/21/2015 0.00 0.00 0.00 4.69 0.00 57.41 458 DOVER RD 12/21/2015 0.00 0.53 0.00 0.00 0.00 29.70 1070350332 G. CLAY BAYNHAM CYCLE 1 57 141.65 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 12/21/2015 0.00 0.00 0.00 14.16 0.00 171.51 8 EASTWINDS CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 58 21.85 27.59 0.00 0.00 0.00 FRNL-019063-0000-13 19 12/21/2015 0.00 0.00 0.00 0.00 0.00 50.00 19063 SE FEARNLEY DR 12/21/2015 0.00 0.56 0.00 0.00 0.00 52.77 2191600227 KIRK FAIMAN CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 12/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 19013 SE FERNWOOD DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 60 78.29 14.58 0.00 0.00 1.12 FRVW-000072-0000-02 08 12/21/2015 0.00 0.00 0.00 8.46 0.00 102.45 72 FAIRVIEW WEST 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 61 47.07 13.44 0.00 0.00 1.12 FRVW-000127-0000-02 08 12/21/2015 0.00 0.00 0.00 5.40 0.00 67.64 127 FAIRVIEW WEST 12/21/2015 0.00 0.61 0.00 0.00 0.00 35.35 1063950133 PATRICIA HACKETT CYCLE 1 62 54.95 14.58 0.00 0.00 1.12 FWYN-000321-0000-03 06 12/21/2015 0.00 0.00 0.00 5.65 0.00 77.01 321 FAIRWAY NORTH 12/21/2015 0.00 0.71 0.00 0.00 0.00 69.24 1064850127 LILLIAN ZANDER CYCLE 1 63 4.62 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 12/21/2015 0.00 0.00 0.00 1.62 0.00 22.15 225 FAIRWAY WEST 12/21/2015 0.00 0.21 0.00 0.00 0.00 19.84 1064850127 LILLIAN ZANDER CYCLE 1 64 0.00 0.00 0.00 0.00 0.00 FWYW-000225-0000-02 06 12/21/2015 0.00 0.00 0.00 0.21 0.00 0.21 225 FAIRWAY WEST 12/21/2015 0.00 0.00 0.00 0.00 0.00 19.63 1070290150 RONALD HULEWICZ CYCLE 1 65 16.17 14.58 0.00 0.00 1.12 GLFC-000231-0000-05 07 12/21/2015 0.00 0.00 0.00 3.15 0.00 35.34 231 GOLF CLUB CIR 12/21/2015 0.00 0.32 0.00 0.00 0.00 32.22 1082040139 MICHELLE VAUGHN CYCLE 1 66 31.18 14.38 0.00 0.00 1.12 GLFD-000082-0000-03 08 12/21/2015 0.00 0.00 0.00 3.79 0.00 50.93 82 GOLFVIEW DR 12/21/2015 0.00 0.46 0.00 0.00 0.00 45.27 1081750203 STEPHANIE TIMPANY CYCLE 1 67 20.79 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 12/21/2015 0.00 0.00 0.00 3.28 0.00 40.14 194 GOLFVIEW DR 12/21/2015 0.00 0.37 0.00 0.00 0.00 37.25 1081440129 JOHN KITCHEN CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 GLFD-000246-0000-02 08 12/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 246 GOLFVIEW DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 69 0.00 72.80 0.00 0.00 2.24 GLFD-000270-0000-03 08 12/21/2015 0.00 0.00 0.00 6.76 0.00 82.17 270 GOLFVIEW DR 12/21/2015 0.00 0.37 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 70 4.37 8.73 0.00 0.00 1.12 GLFS-019348-0000-02 05 12/21/2015 0.00 0.00 0.00 5.66 0.00 20.00 19348 GULFSTREAM DR 12/21/2015 0.00 0.12 0.00 0.00 0.00 28.95 2197850139 WANDA ROBBINS CYCLE 1 71 30.03 29.16 0.00 0.00 2.24 GRDD-019790-0000-03 19 12/21/2015 0.00 0.00 0.00 15.37 0.00 77.12 19790 GARDENIA DR 12/21/2015 0.00 0.32 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 72 78.29 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 12/21/2015 0.00 0.00 0.00 8.46 0.00 102.45 10 HEMLOCK LANE 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 HIBS-019805-0000-04 19 12/21/2015 0.00 0.00 0.00 5.99 0.00 31.18 19805 HIBISCUS DR 12/21/2015 0.00 0.25 0.00 0.00 0.00 25.66 2174520128 DONALD REID CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 12/21/2015 0.00 0.00 0.00 5.09 0.00 25.41 10993 SE HARKEN TER 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 HOME -019066-0000-01 19 12/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 19066 SE HOMEWOOD AVE 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 HROK-018504-0000-04 12 12/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 18504 SE HERITAGE OAKS LN 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 77 8.64 14.58 0.00 0.00 1.12 JASM-019879-0000-02 19 12/21/2015 0.00 0.00 0.00 5.66 0.00 30.00 19879 JASMINE DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 -1.71 2198500113 BOB CLARK CYCLE 1 78 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 12/21/2015 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 -54.74 1070832223 SUSAN ZOOK CYCLE 1 79 88.85 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 12/21/2015 0.00 0.00 0.00 26.14 0.00 131.74 9805 SE LANDING PL 12/21/2015 0.00 1.05 0.00 0.00 0.00 68.87 1132180151 STEPHEN GIORDANO CYCLE 1 80 20.79 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 12/21/2015 0.00 0.00 0.00 9.13 0.00 45.62 10400 SE LEATHERBACK TER 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111140182 CHRISTOPHER TIPTON CYCLE 1 81 78.54 131.22 0.00 0.00 10.09 LEIG-000328-0000-08 11 12/21/2015 0.00 0.00 0.00 27.18 0.00 249.10 328 LEIGH RD 12/21/2015 0.00 2.07 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 82 2.31 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 12/21/2015 0.00 0.00 0.00 4.51 0.00 22.52 10541 SE LE PARC 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011100169 JOHN EASTERLING CYCLE 1 83 180.37 36.40 0.00 0.00 1.12 LIGH-000104-0000-06 01 12/21/2015 0.00 0.00 0.00 0.00 0.00 217.89 104 LIGHTHOUSE DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 -2.15 1111650926 BRIAN O'CONNOR CYCLE 1 84 70.77 23.20 0.00 0.00 2.24 LIVE -000027-0000-02 11 12/21/2015 0.00 0.00 0.00 3.66 0.00 100.00 27 LIVE OAK CIR 12/21/2015 0.00 0.13 0.00 0.00 0.00 -63.42 2172550334 JAMES HOPKINS CYCLE 1 85 38.54 29.16 0.00 0.00 2.24 LKDR-018371-0000-03 17 12/21/2015 0.00 0.00 0.00 17.49 0.00 87.66 18371 SE LAKESIDE DR 12/21/2015 0.00 0.23 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 86 47.17 14.58 0.00 0.00 1.12 MAGW-000102-0000-02 15 12/21/2015 0.00 0.00 0.00 5.03 0.00 68.53 102 MAGNOLIA WAY 12/21/2015 0.00 0.63 0.00 0.00 0.00 64.92 2161090156 MARY CODY CYCLE 1 87 23.10 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 12/21/2015 0.00 0.00 0.00 9.71 0.00 48.51 4214 MARK ST 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 MARS -000356-0000-05 11 12/21/2015 0.00 0.00 0.00 1.62 0.00 22.15 356 MARS AVE 12/21/2015 0.00 0.21 0.00 0.00 0.00 24.87 2151790115 ROBERT J LODRICK CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 NICO -004376-0000-01 15 12/21/2015 0.00 0.00 0.00 7.40 0.00 37.26 4376 NICOLE CIR 12/21/2015 0.00 0.30 0.00 0.00 0.00 39.84 1111620976 DELBERT W OGDEN CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 OKLD-000024-0000-07 11 12/21/2015 0.00 0.00 0.00 1.83 0.00 22.36 24 OAKLAND CT 12/21/2015 0.00 0.21 0.00 0.00 0.00 22.15 RECEIPT REPORT Date: 12/21/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 91 13.86 14.58 0.00 0.00 1.12 ORCH-004644-0000-02 19 12/21/2015 0.00 0.00 0.00 7.10 0.00 36.96 4644 ORCHID DR 12/21/2015 0.00 0.30 0.00 0.00 0.00 34.37 1130720147 HEIDI NICHOLS CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 12/21/2015 0.00 0.00 0.00 6.82 0.00 34.07 15 PADDOCK CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087300143 MATT BAYNHAM CYCLE 1 93 30.03 29.16 0.00 0.00 2.24 PAWY-000021-0000-04 08 12/21/2015 0.00 0.00 0.00 5.52 0.00 67.23 21 PALMETTO WAY 12/21/2015 0.00 0.28 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 94 13.86 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 12/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 3345 PEBBLE PL 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 95 53.51 14.20 0.00 0.00 1.12 PEBB-003361-0000-06 02 12/21/2015 0.00 0.00 0.00 17.48 0.00 87.00 3361 PEBBLE PL 12/21/2015 0.00 0.69 0.00 0.00 0.00 73.92 2161800125 PHILLIP BAMBINO CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 PHTW-000018-0000-02 16 12/21/2015 0.00 0.00 0.00 2.01 0.00 27.20 18 PINEHILL W TRL 12/21/2015 0.00 0.25 0.00 0.00 0.00 32.45 2162520360 MARIA FRIEDMAN CYCLE 1 97 0.75 0.28 0.00 0.00 1.12 PHTW-000137-0000-06 16 12/21/2015 0.00 0.00 0.00 4.96 0.00 7.13 137 PINEHILL W TRL 12/21/2015 0.00 0.02 0.00 0.00 0.00 29.70 2140290194 STACEY MARSHALL CYCLE 1 98 43.28 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 12/21/2015 0.00 0.00 0.00 5.31 0.00 64.29 8 PINETREE CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 99 435.13 29.16 0.00 0.00 2.24 PTDR-018842-0000-05 07 12/21/2015 0.00 0.00 0.00 76.29 0.00 545.17 18842 POINT DR 12/21/2015 0.00 2.35 0.00 0.00 0.00 -169.45 1071550128 HARRISON HINE CYCLE 1 100 39.27 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 12/21/2015 0.00 0.00 0.00 6.15 0.00 83.70 19038 POINT DR 12/21/2015 0.00 0.76 0.00 0.00 0.00 69.36 2172730129 JAMES FULLWOOD CYCLE 1 101 176.04 0.18 0.00 0.00 1.12 RDVD-018163-0000-02 17 12/21/2015 0.00 0.00 0.00 22.66 0.00 200.00 18163 SE RIDGEVIEW DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 -175.77 1100530176 LORRAINE SWENS CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 12/21/2015 0.00 0.00 0.00 2.55 0.00 34.74 399 W RIVERSIDE DR 12/21/2015 0.00 0.32 0.00 0.00 0.00 30.02 2160670116 STEVE A ANDERSON CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 12/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 34 RUSSELL ST 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 RSLS-004181-0000-03 16 12/21/2015 0.00 0.00 0.00 7.40 0.00 37.26 4181 RUSSELL ST 12/21/2015 0.00 0.30 0.00 0.00 0.00 36.96 1061070113 VINCENT P. AMY CYCLE 1 105 11.55 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 12/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 56 RIVER DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 106 27.72 43.74 0.00 0.00 3.36 RVRD-000178-0000-05 06 12/21/2015 0.00 0.00 0.00 6.72 0.00 82.04 178 RIVER DR 12/21/2015 0.00 0.50 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 107 83.57 14.58 0.00 0.00 1.12 RVRD-000283-0000-03 06 12/21/2015 0.00 0.00 0.00 8.93 0.00 108.20 283 RIVER DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062400178 RHONDA KUNDA CYCLE 1 108 16.17 14.58 0.00 0.00 1.12 RVRD-000300-0000-07 06 12/21/2015 0.00 0.00 0.00 2.87 0.00 35.06 300 RIVER DR 12/21/2015 0.00 0.32 0.00 0.00 0.00 34.74 RECEIPT REPORT Date: 12/21/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 PETER CARRAS CYCLE 1 109 39.39 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 12/21/2015 0.00 0.00 0.00 4.96 0.00 60.05 340 RIVER DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 110 0.00 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 12/21/2015 0.00 0.00 0.00 3.93 0.00 19.63 38 SADDLEBACK RD 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 111 30.03 29.13 0.00 0.00 2.24 SDRD-019041-0000-01 19 12/21/2015 0.00 0.00 0.00 15.37 0.00 77.05 19041 SE SUDDARD DR 12/21/2015 0.00 0.28 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 12/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 27 SHAY PL 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 DOLORES GROLL CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 SHDY-000004-0000-01 07 12/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 4 SHADY LN 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 114 16.17 14.58 0.00 0.00 1.12 SPTR-000006-0000-04 13 12/21/2015 0.00 0.00 0.00 7.81 0.00 40.00 6 SPLITRAIL CIR 12/21/2015 0.00 0.32 0.00 0.00 0.00 40.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 SPTR-000006-0000-04 13 12/21/2015 0.00 0.00 0.00 8.13 0.00 40.00 6 SPLITRAIL CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 116 21.90 18.17 0.00 0.00 1.12 SPTR-000008-0000-04 13 12/21/2015 0.00 0.00 0.00 8.55 0.00 50.00 8 SPLITRAIL CIR 12/21/2015 0.00 0.26 0.00 0.00 0.00 24.76 1130590124 ARRIGO BOTT o CYCLE 1 117 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 12/21/2015 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 -147.79 1130140136 RAYMOND R. HALL CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 12/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 7 STEEPLECHASE CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 119 16.17 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 12/21/2015 0.00 0.00 0.00 2.87 0.00 34.74 8 STARBOARD WAY 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 12/21/2015 0.00 0.00 0.00 1.83 0.00 22.15 371 SATURN AVE 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 121 8.90 11.23 0.00 0.00 1.12 TEQD-000395-OOOC-C2 10 12/21/2015 0.00 0.00 0.00 2.45 0.00 23.91 395 TEQUESTA DR #C 12/21/2015 0.00 0.21 0.00 0.00 0.00 29.70 1101000111 JOSEPH SALINA CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 12/21/2015 0.00 0.00 0.00 2.45 0.00 29.70 404 TEQUESTA DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 12/21/2015 0.00 0.00 0.00 2.24 0.00 27.18 431 TEQUESTA DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 124 20.79 14.58 0.00 0.00 1.12 TEQD-000446-0000-05 10 12/21/2015 0.00 0.00 0.00 3.28 0.00 39.77 446 TEQUESTA DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 125 13.86 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 12/21/2015 0.00 0.00 0.00 7.40 0.00 36.96 11991 SE TIFFANY WAY 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 126 20.79 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 12/21/2015 0.00 0.00 0.00 3.28 0.00 39.77 85 TEAKWOOD CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120475 CAROL HIGHSMITH CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 12/21/2015 0.00 0.00 0.00 2.03 0.00 24.89 67 TALL OAKS CIR 12/21/2015 0.00 0.23 0.00 0.00 0.00 24.66 1053000150 DANIEL NELSON CYCLE 1 128 60.06 36.40 0.00 0.00 1.12 TRDW-000015-0000-05 05 12/21/2015 0.00 0.00 0.00 8.79 0.00 107.34 15 TRADEWINDS CIR 12/21/2015 0.00 0.97 0.00 0.00 0.00 103.85 1052750125 JACLYN & DAVID BAKER CYCLE 1 129 98.96 36.14 0.00 0.00 1.12 TRDW-000036-0000-02 05 12/21/2015 0.00 0.00 0.00 12.42 0.00 150.00 36 TRADEWINDS CIR 12/21/2015 0.00 1.36 0.00 0.00 0.00 85.26 1130390136 MICHAEL WILEY CYCLE 1 130 18.48 14.58 0.00 0.00 1.12 TTCD-000004-0000-03 13 12/21/2015 0.00 0.00 0.00 8.55 0.00 43.08 4 TURTLE CREEK DR 12/21/2015 0.00 0.35 0.00 0.00 0.00 34.07 1090300129 KIMBERLY HEATLEY CYCLE 1 131 164.27 14.58 0.00 0.00 1.12 TTCD-000010-0000-02 09 12/21/2015 0.00 0.00 0.00 45.00 0.00 226.77 10 TURTLE CREEK DR 12/21/2015 0.00 1.80 0.00 0.00 0.00 112.63 1090700122 THOMAS P. CULLEN CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 TTCD-000023-0000-02 09 12/21/2015 0.00 0.00 0.00 5.66 0.00 28.29 23 TURTLE CREEK DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 133 18.48 14.58 0.00 0.00 1.12 TTCD-000107-0000-05 09 12/21/2015 0.00 0.00 0.00 8.20 0.00 42.73 107 TURTLE CREEK DR 12/21/2015 0.00 0.35 0.00 0.00 0.00 34.42 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 134 5.97 12.56 0.00 0.00 1.12 TTCD-000115-0000-02 09 12/21/2015 0.00 0.00 0.00 5.66 0.00 25.51 115 TURTLE CREEK DR 12/21/2015 0.00 0.20 0.00 0.00 0.00 25.41 1094100143 PAUL HARTMAN CYCLE 1 135 34.65 29.16 0.00 0.00 2.24 TTCD-000130-0000-04 09 12/21/2015 0.00 0.00 0.00 16.52 0.00 82.89 130 TURTLE CREEK DR 12/21/2015 0.00 0.32 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 136 109.14 29.16 0.00 0.00 2.24 TTCD-000152-0000-02 09 12/21/2015 0.00 0.00 0.00 14.21 0.00 155.00 152 TURTLE CREEK DR 12/21/2015 0.00 0.25 0.00 0.00 0.00 -83.73 1096200187 RAYMOND BEAUPARLANT CYCLE 1 137 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 12/21/2015 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 12/21/2015 0.00 0.00 0.00 0.00 0.00 -26.17 1038020159 IVORY CLEANERS CYCLE 1 138 43.28 14.58 0.00 0.00 1.12 USIN-000632-0000-05 03 12/21/2015 0.00 0.00 0.00 4.72 0.00 64.29 632 US HIGHWAY 1 NORTH 12/21/2015 0.00 0.59 0.00 0.00 0.00 52.15 1021640148 BALDINO'S RESTAURANT CYCLE 1 139 131.09 14.58 0.00 0.00 1.12 USIN-000791-0000-04 02 12/21/2015 0.00 0.00 0.00 13.21 0.00 161.47 791 NORTH US HWY 1 12/21/2015 0.00 1.47 0.00 0.00 0.00 93.97 1021470165 THREE NATIVES CYCLE 1 140 47.17 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 12/21/2015 0.00 0.00 0.00 5.03 0.00 68.53 219 US HIGHWAY 1 SOUTH 12/21/2015 0.00 0.63 0.00 0.00 0.00 60.68 1021340121 3 NATIVES LLC CYCLE 1 141 31.61 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 12/21/2015 0.00 0.00 0.00 4.27 0.00 52.06 251 US HIGHWAY 1 SOUTH 12/21/2015 0.00 0.48 0.00 0.00 0.00 47.80 1030920177 RAYMOND MORAN CYCLE 1 142 225.29 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 12/21/2015 0.00 0.00 0.00 60.25 0.00 301.24 18025 SE VILLAGE CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 143 22.90 14.46 0.00 0.00 1.12 VLGC-018045-0000-04 03 12/21/2015 0.00 0.00 0.00 9.71 0.00 48.19 18045 SE VILLAGE CIR 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 144 30.03 29.16 0.00 0.00 2.24 VLGC-018385-0000-01 03 12/21/2015 0.00 0.00 0.00 15.37 0.00 77.12 18385 SE VILLAGE CIR 12/21/2015 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/15 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 BRET MC CORMICK CYCLE 1 145 120.53 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 12/21/2015 0.00 0.00 0.00 32.69 0.00 170.29 19224 W INDIES CIR 12/21/2015 0.00 1.37 0.00 0.00 0.00 94.55 2140540112 VICTOR STRAHAN CYCLE 1 146 51.06 14.58 0.00 0.00 1.12 WLWR-000007-0000-01 14 12/21/2015 0.00 0.00 0.00 6.01 0.00 72.77 7 WILLOW RD 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 147 6.93 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 12/21/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 WILLOW RD 12/21/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 148 267.65 29.35 0.00 0.00 0.00 YCTC-000036-0000-02 08 12/21/2015 0.00 0.00 0.00 0.00 0.00 300.00 36 YACHT CLUB PL 12/21/2015 0.00 3.00 0.00 0.00 0.00 452.05 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 6,299.65 3,186.51 0.00 0.00 184.49 0.00 0.00 40.83 1,257.26 0.00 11,022.67 0.00 53.93 0.00 0.00 0.00 3,616.96