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12/23/2015 (4)
RECEIPT REPORT Date: 12/23/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 DAVID W. PETITO o CYCLE 1 1 39.39 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 12/23/2015 0.00 0.00 0.00 13.78 0.00 68.87 10458 SE BANYAN WAY 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 25.41 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 12/23/2015 0.00 0.00 0.00 15.73 0.00 78.66 10506 SE BANYAN WAY 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 3 352.18 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 12/23/2015 0.00 0.00 0.00 97.43 0.00 487.13 609 S BEACH RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 4 20.79 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 12/23/2015 0.00 0.00 0.00 0.00 0.00 36.49 168 BEACON LN 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 5 2.31 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 12/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 160 BRDIGE RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BRKR-012067-0000-01 03 12/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 12067 SE BIRKDALE RUN 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD o CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 12/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 12247 SE BIRKDALE RUN 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA CYCLE 1 8 27.72 29.16 0.00 0.00 2.24 BRYD-019108-0000-05 19 12/23/2015 0.00 0.00 0.00 0.28 0.00 60.00 19108 SE BRYANT DR 12/23/2015 0.00 0.60 0.00 0.00 0.00 58.21 2162560116 JACK BARTON CYCLE 1 9 4.62 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 12/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 130 SE BUTTONWOOD CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 10 78.29 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 12/23/2015 0.00 0.00 0.00 8.46 0.00 102.45 1 BAYVIEW CT 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 11 23.10 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 12/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 6 BAYVIEW CT 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 12 127.23 14.58 0.00 0.00 1.12 BYVR-000035-0000-03 07 12/23/2015 0.00 0.00 0.00 12.73 0.00 155.66 35 BAYVIEW RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 -1.42 2142410118 HAROLD HUTCHINSON CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 12/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 77 CAMELIA CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 14 18.48 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 12/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 15 COUNTRY CLUB CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 15 55.44 36.40 0.00 0.00 1.12 CCDR-000147-0000-03 05 12/23/2015 0.00 0.00 0.00 8.37 0.00 101.33 147 COUNTRY CLUB DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 16 83.57 14.58 0.00 0.00 1.12 CCDR-000178-0000-03 05 12/23/2015 0.00 0.00 0.00 8.93 0.00 108.20 178 COUNTRY CLUB DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 12/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 298 COUNTRY CLUB DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 18 99.41 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 12/23/2015 0.00 0.00 0.00 10.36 0.00 125.47 12 COCONUT LN 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 RICHARD SHAMMAS CYCLE 1 19 16.17 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 12/23/2015 0.00 0.00 0.00 2.87 0.00 34.74 16 COCONUT LN 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 12/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 32 COCONUT LN 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 12/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 21 CHAPEL CT 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 22 41.42 5.84 0.00 0.00 1.12 CHPC-000019-0000-03 19 12/23/2015 0.00 0.00 0.00 1.62 0.00 50.00 19 CHAPEL CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 -40.49 2161720120 ROBERT B. RIVES CYCLE 1 23 39.39 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 12/23/2015 0.00 0.00 0.00 4.96 0.00 60.05 67 CINNAMON PL 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 12/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 69 CINNAMON PL 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 12/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 26 0.15 0.28 0.00 0.00 1.12 CLR -003900-001D-07 20 12/23/2015 0.00 0.00 0.00 5.66 0.00 7.21 3900 COUNTY LINE RD #1D 12/23/2015 0.00 0.00 0.00 0.00 0.00 -0.01 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #12B 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 28 6.93 14.58 0.00 0.00 1.12 CLR -003900-015C-03 20 12/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15C 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 12/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLR -003900-021A-05 20 12/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #21A 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173351032 TERRY LOWE CYCLE 1 31 2.31 14.58 0.00 0.00 1.12 CLRS-018905-0000-03 17 12/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 18905 SE COUNTY LINE RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 4349 COLLETTE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 33 9.24 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 17581 SE CONCH BAR RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 34 25.41 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 12/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 3390 CORAL PL 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 12/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 9353 SE COVE POINT ST 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 36 4.62 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 12/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #2D 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420214 AMY MC GINNESS CYCLE 1 37 9.24 14.58 0.00 0.00 1.12 CYPN-000431-OOOC-11 14 12/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 431 N CYPRESS DR #C 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 38 4.62 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 12/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 435 N CYPRESS DR #B 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 39 18.48 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 12/23/2015 0.00 0.00 0.00 3.07 0.00 37.25 525 N CYPRESS DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 40 0.00 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 12/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 324 DALY RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 41 0.00 14.58 0.00 0.00 1.12 DLSL-000404-0000-04 20 12/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 404 DEL SOL CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 42 0.00 14.58 0.00 0.00 1.12 FEDH-017845-0001-02 02 12/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 17845 SE FEDERAL HWY #1 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 12/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 18229 SE FEDERAL HWY 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 44 4.62 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 12/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 137 FAIRVIEW EAST 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 45 0.00 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 12/23/2015 0.00 0.00 0.00 3.38 0.00 41.27 123 FAIRVIEW WEST 12/23/2015 0.00 0.37 0.00 0.00 0.00 43.42 1065800118 J. H. BROWN JR. CYCLE 1 46 13.86 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 12/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 223 FAIRWAY EAST 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 47 9.24 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 12/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 217 FAIRWAY WEST 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 48 79.69 14.58 0.00 0.00 1.12 GLFD-000049-0000-01 08 12/23/2015 0.00 0.00 0.00 4.61 0.00 100.00 49 GOLFVIEW DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 -44.19 1081760154 JOHN N. STRAIN CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 12/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 188 GOLFVIEW DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 13057 SE GREEN TURTLE WAY 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 51 9.13 14.41 0.00 0.00 1.12 HIBS-019860-0000-02 19 12/23/2015 0.00 0.00 0.00 6.24 0.00 30.90 19860 HIBISCUS DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 52 82.06 29.16 0.00 0.00 2.24 HIBS-019946-0000-05 19 12/23/2015 0.00 0.00 0.00 28.38 0.00 142.12 19946 HIBISCUS DR 12/23/2015 0.00 0.28 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 53 83.57 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 12/23/2015 0.00 0.00 0.00 8.93 0.00 108.20 29 HICKORY HILL RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 54 272.75 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 12/23/2015 0.00 0.00 0.00 72.12 0.00 360.57 10801 SE HARKEN TER 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 ROBERT B LUDWIG CYCLE 1 55 9.39 14.45 0.00 0.00 1.12 HOLL-000075-0000-01 14 12/23/2015 0.00 0.00 0.00 2.24 0.00 27.20 75 HOLLY CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 -0.24 1121131026 CHARLES ROGERS CYCLE 1 56 4.83 14.58 0.00 0.00 1.12 HRDR-018228-0000-02 12 12/23/2015 0.00 0.00 0.00 5.09 0.00 25.62 18228 SE HERITAGE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 -0.21 1021521756 DUANE PARCELLS CYCLE 1 57 126.81 14.58 0.00 0.00 1.12 INCR-000164-0000-05 02 12/23/2015 0.00 0.00 0.00 12.73 0.00 155.24 164 INTRACOASTAL CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1034420159 MARTIN DYTRYCH CYCLE 1 58 31.61 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 12/23/2015 0.00 0.00 0.00 11.83 0.00 59.14 12068 SE INTRACOASTAL TER 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 12/23/2015 0.00 0.00 0.00 7.97 0.00 39.84 19946 JASMINE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 60 119.64 14.47 0.00 0.00 1.12 JINW-018897-0000-01 02 12/23/2015 0.00 0.00 0.00 34.06 0.00 169.29 18897 SE JUPITER INLET WAY 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 12/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 9745 SE LANDING PL 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 62 115.25 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 12/23/2015 0.00 0.00 0.00 0.00 0.00 130.95 117 LIGHTHOUSE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 63 18.48 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 12/23/2015 0.00 0.00 0.00 0.00 0.00 34.18 118 LIGHTHOUSE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 64 7.06 13.79 0.00 0.00 1.12 LIVE -000076-0000-05 11 12/23/2015 0.00 0.00 0.00 2.03 0.00 24.00 76 LIVE OAK CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 -0.50 2172550413 DONALD E KEHR CYCLE 1 65 11.55 14.58 0.00 0.00 1.12 LKDR-018361-0000-01 17 12/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 18361 SE LAKESIDE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 66 18.48 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 12/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 18381 SE LAKESIDE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 67 9.24 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18420 SE LAKESIDE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 68 27.72 14.58 0.00 0.00 1.12 LKDR-018440-0000-03 17 12/23/2015 0.00 0.00 0.00 10.86 0.00 54.28 18440 SE LAKESIDE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 12/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 18450 SE LAKESIDE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 12/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 8 LAUREL OAKS CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 71 2.31 14.58 0.00 0.00 1.12 LOCR-000069-0000-04 11 12/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 69 LAUREL OAKS CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 72 27.50 43.46 0.00 0.00 3.36 LOGG-000002-0000-04 09 12/23/2015 0.00 0.00 0.00 18.72 0.00 93.53 2 LOGGERHEAD LN 12/23/2015 0.00 0.49 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030107 SUSAN R. SESSA CYCLE 1 73 142.15 14.57 0.00 0.00 1.12 MAGW-000138-0000-02 15 12/23/2015 0.00 0.00 0.00 14.16 0.00 172.00 138 MAGNOLIA WAY 12/23/2015 0.00 0.00 0.00 0.00 0.00 -0.64 2151039809 MAX PLOJING CYCLE 1 74 74.89 29.16 0.00 0.00 2.24 MAGW-000171-0000-03 15 12/23/2015 0.00 0.00 0.00 9.56 0.00 116.29 171 MAGNOLIA WAY 12/23/2015 0.00 0.44 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD o CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 12/23/2015 0.00 0.00 0.00 2.66 0.00 32.22 363 MARS AVE 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 76 2.31 29.16 0.00 0.00 2.24 MONA-019900-0106-07 16 12/23/2015 0.00 0.00 0.00 8.44 0.00 42.33 19900 MONA RD #106 12/23/2015 0.00 0.18 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 77 177.83 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 12/23/2015 0.00 0.00 0.00 0.00 0.00 193.53 1 OCEAN DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 78 115.98 36.40 0.00 0.00 1.12 OCEA-000002-0000-04 01 12/23/2015 0.00 0.00 0.00 0.00 0.00 153.50 2 OCEAN DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 79 2.31 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 12/23/2015 0.00 0.00 0.00 1.62 0.00 19.63 363 OAK AVE 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 12/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 81 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 12/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 12/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 83 78.29 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 12/23/2015 0.00 0.00 0.00 23.50 0.00 117.49 19456 PINETREE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 84 25.41 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 12/23/2015 0.00 0.00 0.00 10.28 0.00 51.39 19938 PINETREE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER o CYCLE 1 85 0.33 1.87 0.00 0.00 1.12 PNTP-000052-0000-01 08 12/23/2015 0.00 0.00 0.00 1.62 0.00 4.94 52 PINETREE PL 12/23/2015 0.00 0.00 0.00 0.00 0.00 -0.03 1061430128 THERESA KOZELL CYCLE 1 86 88.85 14.58 0.00 0.00 1.12 PTCR-000119-0000-02 06 12/23/2015 0.00 0.00 0.00 9.41 0.00 115.01 119 POINT CIR 12/23/2015 0.00 1.05 0.00 0.00 0.00 177.26 1071500226 LES GELBER CYCLE 1 87 309.94 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 12/23/2015 0.00 0.00 0.00 31.27 0.00 378.73 19020 POINT DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 12/23/2015 0.00 0.00 0.00 4.51 0.00 22.52 12042 SE PRESTWICK TER 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 89 156.09 14.50 0.00 0.00 1.12 QLC -000017-0000-06 16 12/23/2015 0.00 0.00 0.00 15.58 0.00 189.00 17 QUAIL CIR 12/23/2015 0.00 1.71 0.00 0.00 0.00 80.91 2190830127 CAROLYN AUSTIN CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 RBTD-019169-0000-02 19 12/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 19169 SE ROBERT DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 STANLEY HAJDUN CYCLE 1 91 16.38 29.16 0.00 0.00 2.24 RBTS-004228-0000-02 16 12/23/2015 0.00 0.00 0.00 11.91 0.00 59.97 4228 ROBERT ST 12/23/2015 0.00 0.28 0.00 0.00 0.00 -0.21 2172710222 BRUCE SADOW CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 12/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 18215 SE RIDGEVIEW DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 93 9.24 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18265 SE RIDGEVIEW DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 94 23.10 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 12/23/2015 0.00 0.00 0.00 9.71 0.00 48.51 18273 SE RIDGEVIEW DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 95 11.55 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 12/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 18281 SE RIDGEVIEW DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2181941320 JOHN WILCOX JR. ** CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 RSDW-000370-0000-02 10 12/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 370 W RIVERSIDE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 12/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 23 RUSSELL ST 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061350130 DOROTHEA WILLOUGHBY CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 RVRD-000126-0000-03 06 12/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 126 RIVER DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 99 20.79 29.16 0.00 0.00 2.24 RVRD-000164-0000-06 06 12/23/2015 0.00 0.00 0.00 4.69 0.00 57.13 164 RIVER DR 12/23/2015 0.00 0.25 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 100 115.25 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 12/23/2015 0.00 0.00 0.00 11.78 0.00 142.73 187 RIVER DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 101 6.93 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 12/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 264 RIVER DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 102 132.47 28.99 0.00 0.00 2.24 RVRD-000315-0000-04 06 12/23/2015 0.00 0.00 0.00 14.82 0.00 179.33 315 RIVER DR 12/23/2015 0.00 0.81 0.00 0.00 0.00 0.00 2172490462 JAMES ELMORE CYCLE 1 103 11.55 14.58 0.00 0.00 1.12 RVRR-018690-0000-06 17 12/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 18690 SE RIVER RIDGE RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 12/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 18701 SE RIVER RIDGE RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 105 16.17 29.16 0.00 0.00 2.24 RVRT-009216-0000-04 12 12/23/2015 0.00 0.00 0.00 11.91 0.00 59.69 9216 SE RIVER TER 12/23/2015 0.00 0.21 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 106 0.00 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 12/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19970 SCRIMSHAW WAY 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 107 20.79 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 12/23/2015 0.00 0.00 0.00 9.13 0.00 45.62 10 SADDLEBACK RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 108 39.39 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 12/23/2015 0.00 0.00 0.00 13.78 0.00 68.87 23 SADDLEBACK RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 MAUREEN NICHOLS CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 12/23/2015 0.00 0.00 0.00 8.55 0.00 42.73 37 SADDLEBACK RD 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 12/23/2015 0.00 0.00 0.00 5.66 0.00 28.29 18945 SE SOUTHGATE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 111 0.00 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 12/23/2015 0.00 0.00 0.00 3.93 0.00 19.63 19196 SE SOUTHGATE DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 112 171.05 14.58 0.00 0.00 1.12 SHDY-000003-0000-04 07 12/23/2015 0.00 0.00 0.00 16.80 0.00 203.55 3 SHADY LN 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 113 32.34 29.16 0.00 0.00 2.24 SHLT-000198-0000-05 01 12/23/2015 0.00 0.00 0.00 0.00 0.00 64.02 198 SHELTER LN 12/23/2015 0.00 0.28 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 114 259.19 14.58 0.00 0.00 1.12 SLVP-010507-0000-09 12 12/23/2015 0.00 0.00 0.00 68.73 0.00 343.62 10507 SE SILVER PALM WAY 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 115 0.00 0.00 0.00 0.00 0.00 SPTR-000011-0000-02 13 12/23/2015 0.00 0.00 0.00 2.89 0.00 2.89 11 SPLITRAIL CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 STRN-000363-0000-01 11 12/23/2015 0.00 0.00 0.00 1.83 0.00 22.15 363 SATURN AVE 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 117 20.79 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 12/23/2015 0.00 0.00 0.00 3.28 0.00 39.77 256 TEQUESTA CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 118 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 12/23/2015 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 119 13.86 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 12/23/2015 0.00 0.00 0.00 7.40 0.00 36.96 11831 SE TIFFANY WAY 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 21 TURTLE CREEK DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 92 TURTLE CREEK DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 12/23/2015 0.00 0.00 0.00 6.82 0.00 34.07 137 TURTLE CREEK DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 147 TURTLE CREEK DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 124 4.62 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 12/23/2015 0.00 0.00 0.00 5.09 0.00 25.41 208 TURTLE CREEK DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 125 60.06 116.50 0.00 0.00 1.12 USIS-000215-0000-01 02 12/23/2015 0.00 0.00 0.00 14.22 0.00 193.68 215 US HIGHWAY 1 SOUTH 12/23/2015 0.00 1.78 0.00 0.00 0.00 142.58 1021300177 ALLURE NAILS & SPA CYCLE 1 126 6.93 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 12/23/2015 0.00 0.00 0.00 2.03 0.00 24.66 259 US HIGHWAY 1 SOUTH 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/15 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021280187 ALLURE NAILS & SPA CYCLE 1 127 39.39 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 12/23/2015 0.00 0.00 0.00 4.96 0.00 60.05 261 US HIGHWAY 1 SOUTH 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 12/23/2015 0.00 0.00 0.00 1.41 0.00 17.11 273 US HIGHWAY 1 SOUTH 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 12/23/2015 0.00 0.00 0.00 6.24 0.00 31.18 18526 SE VILLAGE CIR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 130 23.10 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 12/23/2015 0.00 0.00 0.00 3.49 0.00 42.29 46 WOODLAND DR 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 131 50.87 43.36 0.00 0.00 3.36 WLWR-000076-0000-04 14 12/23/2015 0.00 0.00 0.00 8.80 0.00 107.00 76 WILLOW RD 12/23/2015 0.00 0.61 0.00 0.00 0.00 -0.35 2142020119 BLAIR HOUSE CYCLE 1 132 110.88 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 12/23/2015 0.00 0.00 0.00 27.14 0.00 328.68 91 WILLOW RD**BLAIR HOUSE** 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 133 62.73 14.58 0.00 0.00 2.17 WNGO-000048-0000-01 16 12/23/2015 0.00 0.00 0.00 1.73 0.00 82.00 48 WINGO ST 12/23/2015 0.00 0.79 0.00 0.00 0.00 176.01 1080172320 KAI NIEMI CYCLE 1 134 198.17 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 12/23/2015 0.00 0.00 0.00 19.25 0.00 233.12 8 YACHT CLUB PL 12/23/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 5,177.60 2,498.61 0.00 0.00 164.57 0.00 0.00 0.00 1,102.18 0.00 8,953.09 0.00 10.13 0.00 0.00 0.00 589.10