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12/28/2015 (4)
RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 23.10 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 12/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19094 SE ARNOLD DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ARTR-010801-0000-03 17 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 10801 SE ARIELLE TER 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 68 AZALEA CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 4 6.26 9.88 0.00 0.00 1.12 BANW-010241-0000-01 12 12/28/2015 0.00 0.00 0.00 6.24 0.00 23.50 10241 SE BANYAN WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 18.48 29.16 0.00 0.00 2.24 BASN-019079-0000-02 02 12/28/2015 0.00 0.00 0.00 12.48 0.00 62.61 19079 BASIN ST 12/28/2015 0.00 0.25 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BASN-019172-0000-02 02 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 19172 BASIN ST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 7 18.48 14.58 0.00 0.00 1.12 BASN-019184-0000-07 02 12/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 19184 BASIN ST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19198 BASIN ST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 9 131.54 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 12/28/2015 0.00 0.00 0.00 42.27 0.00 211.33 19955 S BEACH RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 10 6.93 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 22.63 140 BEACON LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011420159 MARY&BILL FORBES CYCLE 1 11 70.51 14.58 0.00 0.00 1.12 BCNL-000153-0000-05 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 86.21 153 BEACON LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 12 0.00 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 15.70 154 BEACON LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 22.63 169 BEACON LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 14 104.31 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 141.83 183 BEACON LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 15 408.35 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 424.05 237 BEACON LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 16 171.05 14.58 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 186.75 BEACON LN -IRRIGATION 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 12/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 395 BEACON ST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051310179 COLLIN MC ROBERTS CYCLE 1 18 182.98 29.16 0.00 0.00 2.24 BIMR-004917-0000-07 05 12/28/2015 0.00 0.00 0.00 53.60 0.00 269.03 4917 BIMINI RD 12/28/2015 0.00 1.05 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230336 REYNOLD NEBEL o CYCLE 1 19 82.66 28.38 0.00 0.00 2.24 BRKR-011960-0000-03 03 12/28/2015 0.00 0.00 0.00 28.59 0.00 142.06 11960 SE BIRKDALE RUN 12/28/2015 0.00 0.19 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 12044 SE BIRKDALE RUN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 BRKR-012151-0000-02 03 12/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 12151 SE BIRKDALE RUN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 22 90.40 3.39 0.00 0.00 1.12 BRKR-012175-0000-04 03 12/28/2015 0.00 0.00 0.00 5.09 0.00 100.00 12175 SE BIRKDALE RUN 12/28/2015 0.00 0.00 0.00 0.00 0.00 -89.32 2191902121 CHARLEY PROPHIT CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 12/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19021 SE BARDS DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 24 6.93 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19101 SE BARDS DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 12/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19028 SE BRYANT DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 26 16.17 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 12/28/2015 0.00 0.00 0.00 13.42 0.00 67.11 19098 SE BRYANT DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 10001 SE BUTTONWOOD CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 28 74.40 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 12/28/2015 0.00 0.00 0.00 8.11 0.00 98.21 7 BAY HARBOR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 29 6.93 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 12/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 7 BAY HARBOR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 30 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 12/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 31 84.86 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 12/28/2015 0.00 0.00 0.00 11.02 0.00 133.40 7 BAY HARBOR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 32 96.53 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 12/28/2015 0.00 0.00 0.00 12.07 0.00 146.12 25 BAY HARBOR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 33 618.53 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 12/28/2015 0.00 0.00 0.00 57.08 0.00 691.31 27 BAY HARBOR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 34 23.10 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 12/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 244 BAY HARBOR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18200 SE CASSIA LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 36 17.74 14.00 0.00 0.00 1.12 CBRC-019245-0000-02 05 12/28/2015 0.00 0.00 0.00 8.55 0.00 41.74 19245 CARIBBEAN CT 12/28/2015 0.00 0.33 0.00 0.00 0.00 34.07 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340149 JONATHAN PEYTON AND CYCLE 1 37 23.10 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 12/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19308 CARIBBEAN CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 38 16.17 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 12/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 19370 CARIBBEAN CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 39 9.24 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 211 COUNTRY CLUB DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070700121 BECKY STAUFFER CYCLE 1 40 64.62 0.00 0.00 0.00 0.00 CCDR-000309-0000-02 07 12/28/2015 0.00 0.00 0.00 0.00 0.00 64.62 309 COUNTRY CLUB DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 -100.00 1120800132 BARBARA V. BELDEN CYCLE 1 41 60.51 5.60 0.00 0.00 1.12 CCDS-019050-0000-03 07 12/28/2015 0.00 0.00 0.00 43.30 0.00 110.53 19050 SE COUNTRY CLUB DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19224 COUNTRY CLUB DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 12/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19256 SE COUNTRY CLUB DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 44 78.29 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 12/28/2015 0.00 0.00 0.00 8.46 0.00 102.45 4 COCONUT LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 45 27.72 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 12/28/2015 0.00 0.00 0.00 3.90 0.00 47.32 10 CHAPEL CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 46 115.25 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 12/28/2015 0.00 0.00 0.00 11.78 0.00 142.73 13 CHAPEL CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 47 6.93 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 12/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 CHAPEL CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 48 23.10 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 12/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 50 CHAPEL CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 49 218.51 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 12/28/2015 0.00 0.00 0.00 21.08 0.00 255.29 5 CHAPEL CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CHPC-000018-0000-04 19 12/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 CHAPEL CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 51 11.55 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 12/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 118 CHAPEL LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 52 0.00 0.00 0.00 0.00 0.00 CLBC-000017-0000-03 13 12/28/2015 0.00 0.00 0.00 2.03 0.00 2.03 17 CLUB CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 53 74.40 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 90.10 COLONY RD -IRRIGATION 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 54 204.95 14.58 0.00 0.00 1.12 CLNY-000050-0000-03 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 220.65 50 COLONY RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 JOHN THOMPSON CYCLE 1 55 46.20 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 83.72 203 COLONY RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 56 125.81 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 141.51 228 COLONY RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 57 9.90 27.49 0.00 0.00 2.24 CLR -003794-0104-03 20 12/28/2015 0.00 0.00 0.00 10.17 0.00 50.00 3794 COUNTY LINE RD #104 12/28/2015 0.00 0.20 0.00 0.00 0.00 -1.45 2200700185 ANGELA RESTREPO CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 CLR -003818-0155-08 20 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #155 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 59 2.31 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 12/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #157 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201280316 ELIZABETH SMITH CYCLE 1 60 4.62 14.58 0.00 0.00 1.12 CLR -003900-012D-21 20 12/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #12D 12/28/2015 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 12/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 4948 COUNTY LINE RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 62 8.99 28.36 0.00 0.00 2.24 CLRS-019481-0000-09 19 12/28/2015 0.00 0.00 0.00 10.18 0.00 49.96 19481 SE COUNTY LINE RD 12/28/2015 0.00 0.19 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 63 6.93 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19651 SE COUNTY LINE RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 64 39.39 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 12/28/2015 0.00 0.00 0.00 13.78 0.00 68.87 4352 COLLETTE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 65 43.28 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 12/28/2015 0.00 0.00 0.00 14.75 0.00 73.73 4368 COLLETTE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 66 16.17 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 12/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 4377 COLLETTE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 67 18.48 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 12/28/2015 0.00 0.00 0.00 8.55 0.00 42.73 17441 SE CONCH BAR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 68 47.17 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 12/28/2015 0.00 0.00 0.00 15.72 0.00 78.59 17465 SE CONCH BAR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 69 83.57 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 12/28/2015 0.00 0.00 0.00 24.82 0.00 124.09 17521 SE CONCH BAR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 70 6.85 14.41 0.00 0.00 1.12 CRVP-011999-0000-04 03 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.04 11999 SE CRESTVIEW PL 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 CVPT-009545-0000-02 07 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 9545 SE COVE POINT ST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 72 77.34 14.58 0.00 0.00 1.12 CVRD -003298-0000-01 02 12/28/2015 0.00 0.00 0.00 6.96 0.00 100.00 3298 COVE RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 -72.72 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 73 4.62 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 12/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 365 CYPRESS DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 74 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 12/28/2015 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 CYPN-000417-012E-11 14 12/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 417 N CYPRESS DR #12E 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141330137 STEVE SIXBERRY CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 CYPN-000428-OOOB-15 14 12/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 428 N CYPRESS DR #B 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 77 141.65 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 12/28/2015 0.00 0.00 0.00 14.16 0.00 171.51 501 N CYPRESS DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 78 39.39 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 12/28/2015 0.00 0.00 0.00 4.96 0.00 60.05 584 N CYPRESS DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 79 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 12/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 80 104.69 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 12/28/2015 0.00 0.00 0.00 10.83 0.00 131.22 54 DOGWOOD RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 81 2.31 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 12/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 306 DEL SOL CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 586 N DOVER RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 83 150.27 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 12/28/2015 0.00 0.00 0.00 20.19 0.00 244.54 CO CLUB DRIVE 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 84 18.48 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 12/28/2015 0.00 0.00 0.00 23.14 0.00 115.70 17667 SE FEDERAL HWY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 85 36.96 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 12/28/2015 0.00 0.00 0.00 18.62 0.00 93.10 17727 FEDERAL HWY #1 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 86 99.41 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 12/28/2015 0.00 0.00 0.00 28.78 0.00 143.89 18309 SE FEDERAL HWY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 87 21.70 50.92 0.00 0.00 2.24 FEDH-018813-0000-01 02 12/28/2015 0.00 0.00 0.00 26.27 0.00 101.35 18813 SE FEDERAL HWY 12/28/2015 0.00 0.22 0.00 0.00 0.00 0.00 1110580153 TIM RYDER CYCLE 1 88 0.00 0.00 0.00 0.00 0.28 FRNK-000372-0000-05 11 12/28/2015 0.00 0.00 0.00 2.24 0.00 2.52 372 FRANKLIN RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 24.66 1086050118 ELAINE BOURDEAU CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 101 FAIRVIEW EAST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086200181 MARIE GOODMAN CYCLE 1 90 7.16 14.58 0.00 0.00 1.12 FRVE-000113-0000-08 08 12/28/2015 0.00 0.00 0.00 2.03 0.00 24.89 113 FAIRVIEW EAST 12/28/2015 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086850127 JOHN FUNKEY CYCLE 1 91 20.79 14.58 0.00 0.00 1.12 FRVE-000124-0000-02 08 12/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 124 FAIRVIEW EAST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 12/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 133 FAIRVIEW EAST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 93 31.78 13.40 0.00 0.00 1.12 FRVW-000067-0000-02 08 12/28/2015 0.00 0.00 0.00 3.70 0.00 50.00 67 FAIRVIEW WEST 12/28/2015 0.00 0.00 0.00 0.00 0.00 -8.44 1085050115 COL. LEON R REED CYCLE 1 94 13.86 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 12/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 108 FAIRVIEW WEST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 95 71.61 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 12/28/2015 0.00 0.00 0.00 28.85 0.00 349.44 360 FIESTA DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 96 145.53 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 12/28/2015 0.00 0.00 0.00 39.44 0.00 477.69 360 FIESTA DR -(LAUNDRY) 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 97 62.37 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 12/28/2015 0.00 0.00 0.00 21.46 0.00 259.91 360 FIESTA DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 98 64.68 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 12/28/2015 0.00 0.00 0.00 13.79 0.00 167.07 360 FIESTA DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 12/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 224 FAIRWAY EAST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 100 13.86 14.58 0.00 0.00 1.12 FWYE-000228-0000-02 06 12/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 228 FAIRWAY EAST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 334 FAIRWAY NORTH 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 12/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 342 FAIRWAY NORTH 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 103 4.62 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 12/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 249 FAIRWAY WEST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 104 20.79 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 12/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 250 FAIRWAY WEST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 105 11.55 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 12/28/2015 0.00 0.00 0.00 4.42 0.00 53.49 35 GOLFVIEW DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 106 6.93 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 12/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 42 GOLFVIEW DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 107 16.17 29.16 0.00 0.00 2.24 GLFD-000141-0000-01 08 12/28/2015 0.00 0.00 0.00 4.27 0.00 52.09 141 GOLFVIEW DR 12/28/2015 0.00 0.25 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 108 16.17 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 12/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 218 GOLFVIEW DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 HENRY A JR. KELLER CYCLE 1 109 145.01 13.25 0.00 0.00 1.12 GLFD-000281-0000-04 08 12/28/2015 0.00 0.00 0.00 14.63 0.00 175.00 281 GOLFVIEW DR 12/28/2015 0.00 0.99 0.00 0.00 0.00 157.65 1081270145 HENRY A JR. KELLER CYCLE 1 110 92.68 7.32 0.00 0.00 0.00 GLFD-000281-0000-04 08 12/28/2015 0.00 0.00 0.00 0.00 0.00 100.00 281 GOLFVIEW DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 57.65 1010080112 JUPITER INLET COLONY CYCLE 1 111 225.29 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 240.99 GUARDHOUSE 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 112 131.09 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 12/28/2015 0.00 0.00 0.00 36.70 0.00 183.49 19618 S HARBOR RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 113 16.17 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 12/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 7 HEMLOCK LANE 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 114 18.48 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 12/28/2015 0.00 0.00 0.00 3.07 0.00 37.25 17 HICKORY HILL RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 12/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19052 SE HILLCREST DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 116 23.10 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 12/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 10957 SE HARKEN TER 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 117 13.86 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 11041 SE HARKEN TER 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191220149 VERONICA PAYNE CYCLE 1 118 9.49 14.58 0.00 0.00 1.12 HOME -019165-0000-04 19 12/28/2015 0.00 0.00 0.00 6.24 0.00 31.43 19165 SE HOMEWOOD AVE 12/28/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1121260644 JOAN B. BERENSON CYCLE 1 119 120.53 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 12/28/2015 0.00 0.00 0.00 34.06 0.00 170.29 18408 SE HERITAGE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 120 11.55 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 12/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 18409 SE HERITAGE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 121 4.62 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 12/28/2015 0.00 0.00 0.00 10.54 0.00 52.68 18505 SE HERITAGE OAKS LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 18576 SE HERITAGE OAKS LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 123 120.53 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 12/28/2015 0.00 0.00 0.00 13.19 0.00 159.75 124 INTRACOASTAL CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 124 70.51 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 12/28/2015 0.00 0.00 0.00 7.76 0.00 93.97 140 INTRACOASTAL CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 125 402.01 72.96 0.00 0.00 1.12 INCT-012048-0000-01 03 12/28/2015 0.00 0.00 0.00 119.02 0.00 595.11 12048 SE INTRACOASTAL CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050490123 DANIEL RICHICHI CYCLE 1 126 6.93 14.58 0.00 0.00 1.12 INDL-019412-0000-02 05 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19412 W INDIES LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 E. ROGER BIRK CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 11988 SE INTRACOASTAL TER 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 12/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 12028 SE INTRACOASTAL TER 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 129 62.73 14.58 0.00 0.00 1.12 JASM-019980-0000-03 19 12/28/2015 0.00 0.00 0.00 19.61 0.00 98.04 19980 JASMINE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 12/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 17114 SE KERRY CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 131 25.41 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 12/28/2015 0.00 0.00 0.00 10.28 0.00 51.39 10424 SE LEATHERBACK TER 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 10661 SE LE PARC 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010600120 PAUL HANNA CYCLE 1 133 209.62 36.40 0.00 0.00 1.12 LIGH-000077-0000-02 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 247.14 77 LIGHTHOUSE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 134 171.05 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 186.75 79 LIGHTHOUSE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 135 78.29 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 93.99 88 LIGHTHOUSE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 136 265.97 14.58 0.00 0.00 1.12 LIME -017149-0000-02 02 12/28/2015 0.00 0.00 0.00 70.42 0.00 352.09 17149 SE LIMERICK CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 LIVE -000028-0000-06 11 12/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 28 LIVE OAK CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 138 13.86 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 12/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 48 LIVE OAK CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 139 4.62 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 12/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 LIVE OAK CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 18410 SE LAKESIDE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 141 4.62 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 12/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 18188 SE LAUREL LEAF LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 12/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 27 LAUREL OAKS CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 143 78.29 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 12/28/2015 0.00 0.00 0.00 8.46 0.00 102.45 106 MAGNOLIA WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 144 16.17 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 12/28/2015 0.00 0.00 0.00 2.87 0.00 34.74 159 MAGNOLIA WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161020110 THOMAS WILSON CYCLE 1 145 7.16 14.58 0.00 0.00 1.12 MARK -004125-0000-01 16 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.52 4125 MARK ST 12/28/2015 0.00 0.00 0.00 0.00 0.00 -0.23 1110660131 RENEE MAGNIFICO o CYCLE 1 146 7.89 9.58 0.00 0.00 1.12 MARS -000351-0000-03 11 12/28/2015 0.00 0.00 0.00 1.41 0.00 20.00 351 MARS AVE 12/28/2015 0.00 0.00 0.00 0.00 0.00 -7.89 2190730118 ANNETTE PARADISE CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 12/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 19166 SE MAYO DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 148 13.86 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19881 MONA RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 149 53.13 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 90.65 11 OCEAN DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 150 39.39 14.58 0.00 0.00 1.12 OCEA-000020-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 55.09 20 OCEAN DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 151 23.10 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 38.80 26 OCEAN DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 152 31.61 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 47.31 28 OCEAN DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 153 51.06 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 66.76 40 OCEAN DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 154 99.41 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 115.11 IRRIG OCEAN DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE o CYCLE 1 156 88.35 8.50 0.00 0.00 1.12 OKLD-000035-0000-04 11 12/28/2015 0.00 0.00 0.00 2.03 0.00 100.00 35 OAKLAND CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 -84.31 2197870130 LOREA THOMSON CYCLE 1 157 6.93 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 4572 ORCHID DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 158 23.10 29.16 0.00 0.00 2.24 ORCH-004626-0000-02 19 12/28/2015 0.00 0.00 0.00 13.92 0.00 68.70 4626 ORCHID DR 12/28/2015 0.00 0.28 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 159 0.00 14.58 0.00 0.00 1.12 PADD-000003-0000-03 13 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 3 PADDOCK CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 160 4.62 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 12/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 4 PADDOCK CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 161 9.24 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 12/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 18 PADDOCK CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 162 47.17 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 12/28/2015 0.00 0.00 0.00 5.66 0.00 68.53 5 PALMETTO WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500125 ROBERT L MORTIMER CYCLE 1 163 11.55 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 12/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 60 PINEHILL E TRL 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 164 109.97 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 125.67 215 PIRATES PL 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 165 62.73 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 78.43 218 PIRATES PL 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 12/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 24 PINETREE CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 167 184.61 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 12/28/2015 0.00 0.00 0.00 50.08 0.00 250.39 19242 PINETREE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 168 170.44 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 12/28/2015 0.00 0.00 0.00 18.72 0.00 226.68 55 PINETREE PL 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 169 9.24 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 327 PINEVIEW RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 170 2.31 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 12/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 12081 SE PRESTWICK TER 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 171 9.24 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 12/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 19020 SE ROBERT DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 RBTD-019079-0000-01 19 12/28/2015 0.00 0.00 0.00 6.24 0.00 31.43 19079 SE ROBERT DR 12/28/2015 0.00 0.25 0.00 0.00 0.00 25.41 2190850159 ALAN HARGENRADER CYCLE 1 173 13.86 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 19160 SE ROBERT DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 174 2.31 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 12/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 19170 SE ROBERT DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 175 25.41 14.58 0.00 0.00 1.12 RDVD-018159-0000-02 17 12/28/2015 0.00 0.00 0.00 10.28 0.00 51.39 18159 SE RIDGEVIEW DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 176 0.00 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18257 SE RIDGEVIEW DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 177 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 12/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 12/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 39 RIDGEWOOD CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 179 25.41 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 12/28/2015 0.00 0.00 0.00 3.70 0.00 44.81 44 RIDGEWOOD CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA o CYCLE 1 180 79.09 13.55 0.00 0.00 1.12 RSDN-019279-0000-03 15 12/28/2015 0.00 0.00 0.00 6.24 0.00 100.00 19279 N RIVERSIDE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 -70.50 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 MARK J ALFORD CYCLE 1 181 39.39 14.58 0.00 0.00 1.12 RSDN-019836-0000-02 15 12/28/2015 0.00 0.00 0.00 13.78 0.00 69.42 19836 N RIVERSIDE DR 12/28/2015 0.00 0.55 0.00 0.00 0.00 73.73 2160650112 MARIA GALLARDO CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 12/28/2015 0.00 0.00 0.00 2.03 0.00 24.66 58 RUSSELL ST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 183 9.24 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 12/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 4196 RUSSELL ST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 184 25.41 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 12/28/2015 0.00 0.00 0.00 10.28 0.00 51.39 10125 SE ROYAL TERN WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 185 9.24 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 12/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 10197 SE ROYAL TERN WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 186 35.50 14.58 0.00 0.00 1.12 RVCT-018341-0000-05 17 12/28/2015 0.00 0.00 0.00 12.81 0.00 64.01 18341 SE RIDGEVIEW CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 187 0.00 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 SE RIVER RIDGE CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 188 20.79 14.58 0.00 0.00 1.12 RVRD-000048-0000-08 06 12/28/2015 0.00 0.00 0.00 3.28 0.00 39.77 48 RIVER DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 189 4.62 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 12/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 52 RIVER DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 190 9.24 14.58 0.00 0.00 1.12 RVRD-000121-0000-02 06 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 RIVER DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 191 462.22 36.40 0.00 0.00 1.12 RVRD-000179-0000-05 06 12/28/2015 0.00 12.80 0.00 46.13 0.00 558.67 179 RIVER DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 12/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 200 RIVER DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 193 146.93 14.58 0.00 0.00 1.12 RVRD-000227-0000-04 06 12/28/2015 0.00 0.00 0.00 14.63 0.00 177.26 227 RIVER DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 194 177.83 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 12/28/2015 0.00 0.00 0.00 17.41 0.00 210.94 TEQ CC BOAT RAMP 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 195 2.31 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 12/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 18610 SE RIVER RIDGE RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 196 78.29 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 12/28/2015 0.00 0.00 0.00 23.50 0.00 117.49 18770 SE RIVER RIDGE RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 197 462.59 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 12/28/2015 0.00 0.00 0.00 119.58 0.00 597.87 18801 SE RIVER RIDGE RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 198 6.93 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 19974 SCRIMSHAW WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560163 DAVID SOLYAN CYCLE 1 199 16.17 14.58 0.00 0.00 1.12 SDLB-000018-0000-06 13 12/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 18 SADDLEBACK RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 200 14.00 14.43 0.00 0.00 1.12 SDLB-000029-0000-03 13 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.95 29 SADDLEBACK RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 -0.29 1101090114 LAURA & CHUCK CATHERS CYCLE 1 201 11.55 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 12/28/2015 0.00 0.00 0.00 2.45 0.00 29.70 357 SEABROOK RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 18905 SE SOUTHGATE DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 203 278.02 29.16 0.00 0.00 2.24 SHDY-000032-0000-03 07 12/28/2015 0.00 0.00 0.00 28.35 0.00 339.29 32 SHADY LN 12/28/2015 0.00 1.52 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 204 104.69 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 120.39 187 SHELTER LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 205 94.13 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 109.83 207 SHELTER LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 206 9.49 14.58 0.00 0.00 1.12 SHLT-000224-0000-04 01 12/28/2015 0.00 0.00 0.00 0.00 0.00 25.19 224 SHELTER LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 -0.25 1121180724 GERALD MUSTAPICK CYCLE 1 207 66.62 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 12/28/2015 0.00 0.00 0.00 20.59 0.00 102.91 10508 SE SILVER PALM WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 4 SPLITRAIL CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 209 2.31 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 12/28/2015 0.00 0.00 0.00 4.51 0.00 22.52 9 SPLITRAIL CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 210 9.24 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 40 STARBOARD WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 211 9.24 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 399 TEQUESTA DR #103 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 212 23.10 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 12/28/2015 0.00 0.00 0.00 3.49 0.00 42.29 399 TEQUESTA DR #104 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 213 9.24 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 12/28/2015 0.00 0.00 0.00 2.24 0.00 27.18 422 TEQUESTA DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 214 31.61 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 12/28/2015 0.00 0.00 0.00 4.25 0.00 51.56 CLUB TEQUESTA DR/SOUTHGATE 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 215 2.31 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 12/28/2015 0.00 0.00 0.00 3.59 0.00 43.42 307 TEQUESTA DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 216 4.62 29.16 0.00 0.00 2.24 TEQU-000479-0006-07 05 12/28/2015 0.00 0.00 0.00 3.24 0.00 39.47 479 TEQUESTA DR #6 12/28/2015 0.00 0.21 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/15 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 MARIANNE LUDWIG CYCLE 1 217 6.93 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 11931 SE TIFFANY WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 218 75.30 14.58 0.00 0.00 1.12 TIFW-012002-0000-02 02 12/28/2015 0.00 0.00 0.00 22.53 0.00 113.53 12002 SE TIFFANY WAY 12/28/2015 0.00 0.00 0.00 0.00 0.00 -0.90 1111130538 JULIE URAM CYCLE 1 219 4.62 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 12/28/2015 0.00 0.00 0.00 1.83 0.00 22.15 58 TALL OAKS CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 220 138.37 14.58 0.00 0.00 1.12 TRDW-000024-0000-07 05 12/28/2015 0.00 0.00 0.00 13.68 0.00 167.75 24 TRADEWINDS CIR 12/28/2015 0.00 0.00 0.00 0.00 0.00 -2.00 1130400301 MICHAEL MC CATHY CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 TTCD-000008-0000-10 13 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 8 TURTLE CREEK DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 222 6.93 14.58 0.00 0.00 1.12 TTCD-000022-0000-04 09 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.52 22 TURTLE CREEK DR 12/28/2015 0.00 0.23 0.00 0.00 0.00 28.29 1091200123 BERNARD KRIES CYCLE 1 223 6.93 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 32 TURTLE CREEK DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 224 11.55 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 12/28/2015 0.00 0.00 0.00 6.82 0.00 34.07 116 TURTLE CREEK DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 225 13.86 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 12/28/2015 0.00 0.00 0.00 7.40 0.00 36.96 126 TURTLE CREEK DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 226 6.93 14.58 0.00 0.00 1.12 TTCD-000178-0000-03 09 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 178 TURTLE CREEK DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 227 2.88 4.55 0.00 0.00 1.12 TTCD-000186-0000-03 09 12/28/2015 0.00 0.00 0.00 6.24 0.00 14.79 186 TURTLE CREEK DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 228 7.93 14.58 0.00 0.00 1.12 TTCD-000206-0000-04 09 12/28/2015 0.00 0.00 0.00 5.66 0.00 29.29 206 TURTLE CREEK DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1096550120 THOMAS MALLOY CYCLE 1 229 0.00 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 12/28/2015 0.00 0.00 0.00 3.93 0.00 19.63 216 TURTLE CREEK DR 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 230 13.86 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 12/28/2015 0.00 0.00 0.00 2.66 0.00 32.22 173 US HIGHWAY 1 NORTH 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 231 2.31 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 12/28/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #5 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 12/28/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 233 4.62 36.40 0.00 0.00 1.12 USIN-000218-0000-02 03 12/28/2015 0.00 0.00 0.00 3.80 0.00 45.94 218 US HIGHWAY 1 NORTH 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. 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H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- �T :ab-2d Pgsanbas jo abPTTTA tudTZ::atUTI ST/8Z/ZT :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 12/28/15 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150330121 MARVIN J YATES o CYCLE 1 253 4.62 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 12/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 19810 WILKINSON LEAS RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 254 13.86 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 12/28/2015 0.00 0.00 0.00 7.75 0.00 37.61 19859 WILKINSON LEAS RD 12/28/2015 0.00 0.30 0.00 0.00 0.00 51.39 2150120157 MICHAEL J JOHNSON CYCLE 1 255 9.24 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 12/28/2015 0.00 0.00 0.00 6.24 0.00 31.18 19955 WILKINSON LEAS RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 256 6.93 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 12/28/2015 0.00 0.00 0.00 5.66 0.00 28.29 11793 SE WILLIAM LN 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 257 66.62 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 12/28/2015 0.00 0.00 0.00 7.41 0.00 89.73 41 WILLOW RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 258 9.24 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 12/28/2015 0.00 0.00 0.00 0.00 0.00 24.94 46 WILLOW RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 259 16.17 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 12/28/2015 0.00 0.00 0.00 7.97 0.00 39.84 4621 WINDSWEPT PINES CT 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 260 51.06 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 12/28/2015 0.00 0.00 0.00 0.00 0.00 66.76 4210 WINGO ST 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DELAOSSA o CYCLE 1 261 4.62 14.58 0.00 0.00 1.12 WTRW-003320-0000-02 02 12/28/2015 0.00 0.00 0.00 5.09 0.00 25.41 3320 WATERWAY RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 262 23.10 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 12/28/2015 0.00 0.00 0.00 9.71 0.00 48.51 19125 WATERWAY RD 12/28/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 262 Grand Total: 12,089.01 5,376.55 0.00 20.66 301.56 0.00 12.80 141.35 2,327.18 0.00 20,276.40 0.00 7.29 0.00 0.00 0.00 13.07