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12/29/2015 (4)
RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 64 ACORN CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160500326 HERBERT LYMAN III CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 76 ACORN CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 4 14.09 29.16 0.00 0.00 2.24 ACWY-010182-0000-07 12 12/29/2015 0.00 0.00 0.00 11.32 0.00 57.04 10182 SE ACORN WAY 12/29/2015 0.00 0.23 0.00 0.00 0.00 -0.23 1121650220 ROBERT CZAPLICKI CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 10229 SE ACORN WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 6 78.29 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 12/29/2015 0.00 0.00 0.00 23.50 0.00 117.49 10409 SE BANYAN WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 7 157.49 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 12/29/2015 0.00 0.00 0.00 43.30 0.00 216.49 10457 SE BANYAN WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19095 BASIN ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 19142 BASIN ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 10 328.02 291.60 0.00 0.00 1.12 BCHR-000050-0000-01 01 12/29/2015 0.00 0.00 0.00 55.86 0.00 682.81 50 BEACH RD 12/29/2015 0.00 6.21 0.00 0.00 0.00 613.65 1010070214 JIB CLUB CONDO***** CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCHR-000050-FIRE-03 01 12/29/2015 0.00 0.00 99.95 10.41 0.00 127.22 50 BEACH RD(FIRELINE) 12/29/2015 0.00 1.16 0.00 0.00 0.00 126.06 1014900119 ISLAND HOUSE SW CYCLE 1 12 462.00 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 12/29/2015 0.00 0.00 0.00 81.05 0.00 981.57 325 BEACH RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 13 43.89 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 12/29/2015 0.00 0.00 0.00 7.33 0.00 88.74 1550 BEACH RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 14 434.28 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 12/29/2015 0.00 0.00 0.00 66.75 0.00 808.33 425 S BEACH RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 15 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 12/29/2015 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 16 0.00 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 12/29/2015 0.00 0.00 0.00 9.38 0.00 46.90 603 S BEACH RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 17 331.06 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 12/29/2015 0.00 0.00 0.00 92.15 0.00 460.73 605 S BEACH RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 18 147.10 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 12/29/2015 0.00 0.00 0.00 46.16 0.00 230.78 615 S BEACH RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 CHRISTIE FLANAGAN o CYCLE 1 19 2.31 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 12/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 19669 S BEACH RD #C 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 20 13.86 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 12/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 113 BEECHWOOD TRL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 21 141.65 14.58 0.00 0.00 1.12 BCNL-000146-0000-01 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 157.35 146 BEACON LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 22 11.55 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 49.07 147 BEACON LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011430170 STEVE FAY CYCLE 1 23 16.70 36.40 0.00 0.00 1.12 BCNL-000152-0000-07 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 54.22 152 BEACON LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.53 1011230198 CAMERON H. FOCKLER CYCLE 1 24 20.53 14.40 0.00 0.00 1.12 BCNL-000162-0000-09 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 36.05 162 BEACON LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 25 2.31 14.58 0.00 0.00 1.12 BCNL-000173-0000-05 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 18.01 173 BEACON LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 26 9.24 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 376 BEACON ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 27 41.79 14.43 0.00 0.00 1.12 BCNS-000423-0000-02 10 12/29/2015 0.00 0.00 0.00 2.66 0.00 60.00 423 BEACON ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 -28.08 1101660287 PETE CEPPO CYCLE 1 28 47.17 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 12/29/2015 0.00 0.00 0.00 5.66 0.00 68.53 443 BEACON ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 BIMR-004900-0000-05 05 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 4900 BIMINI RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 30 94.13 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 12/29/2015 0.00 0.00 0.00 27.46 0.00 137.29 4967 BIMINI RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 12/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 16 BUNKER PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 19 BUNKER PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 12/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 11984 SE BIRKDALE RUN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 34 2.31 14.58 0.00 0.00 1.12 BRKR-012055-0000-02 03 12/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 12055 SE BIRKDALE RUN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 35 0.16 14.58 0.00 0.00 1.12 BRKR-012128-0000-04 03 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.79 12128 SE BIRKDALE RUN 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1032670151 JIM SOUERS o CYCLE 1 36 35.50 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 12/29/2015 0.00 0.00 0.00 12.81 0.00 64.01 12320 SE BIRKDALE RUN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 DARRELL E. SCHULER CYCLE 1 37 16.17 29.16 0.00 0.00 2.24 BRYD-019128-0000-01 19 12/29/2015 0.00 0.00 0.00 11.90 0.00 59.70 19128 SE BRYANT DR 12/29/2015 0.00 0.23 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 38 83.57 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 12/29/2015 0.00 0.00 0.00 8.93 0.00 108.20 8 BAY HARBOR RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 39 92.64 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 12/29/2015 0.00 0.00 0.00 11.72 0.00 141.88 23 BAY HARBOR RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19227 CARIBBEAN CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 41 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 42 25.41 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 12/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 19275 CARIBBEAN CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 19305 CARIBBEAN CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19393 CARIBBEAN CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 45 117.68 29.16 0.00 0.00 2.24 CCC -000012-0000-02 05 12/29/2015 0.00 0.00 0.00 13.42 0.00 163.25 12 COUNTRY CLUB CIR 12/29/2015 0.00 0.75 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 143 COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 12/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 148 COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 49 360.89 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 12/29/2015 0.00 0.00 0.00 33.89 0.00 410.48 228 COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 50 69.30 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 12/29/2015 0.00 0.00 0.00 9.62 0.00 116.44 232 COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 51 141.65 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 12/29/2015 0.00 0.00 0.00 14.16 0.00 171.51 249 COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 CCDR-000265-0000-02 07 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 265 COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 274 COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070630130 ROBERT SCHUBIGER OWNER CYCLE 1 54 385.33 10.89 0.00 0.00 1.12 CCDR-000294-0000-03 07 12/29/2015 0.00 0.00 0.00 2.66 0.00 400.00 294 COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -374.97 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070720115 HENRY DEMARCO CYCLE 1 55 18.48 29.16 0.00 0.00 2.24 CCDR-000319-0000-01 07 12/29/2015 0.00 0.00 0.00 4.48 0.00 54.61 319 COUNTRY CLUB DR 12/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 CCDS-018890-0000-07 12 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 18890 SE COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 19392 SE COUNTRY CLUB DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 58 78.29 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 12/29/2015 0.00 0.00 0.00 8.46 0.00 102.45 28 COCONUT LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 CHAPEL CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 60 18.48 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 12/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 102 CHAPEL LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 61 39.27 29.16 0.00 0.00 2.24 CHPL-000114-0000-03 19 12/29/2015 0.00 0.00 0.00 6.35 0.00 77.37 114 CHAPEL LN 12/29/2015 0.00 0.35 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 121 CHAPEL LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 63 20.79 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 12/29/2015 0.00 0.00 0.00 3.28 0.00 39.77 154 CHAPEL LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 64 31.61 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 47.31 53 COLONY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 65 43.28 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 58.98 53 COLONY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT o CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 15.70 63 COLONY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 67 35.50 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 51.20 68 COLONY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 68 2.28 14.40 0.00 0.00 1.12 CLR -003818-0135-06 20 12/29/2015 0.00 0.00 0.00 4.51 0.00 22.31 3818 COUNTY LINE RD #135 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 69 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 70 9.24 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #1C 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 71 2.99 9.42 0.00 0.00 1.12 CLR -003900-005D-01 20 12/29/2015 0.00 0.00 0.00 5.09 0.00 18.62 3900 COUNTY LINE RD #5D 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 72 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/29/2015 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 12/29/2015 0.00 0.00 0.00 0.00 0.00 -140.68 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201470215 SAMMY EBERLING CYCLE 1 73 6.93 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #15B 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 74 4.62 14.58 0.00 0.00 1.12 CLR -003900-016C-12 20 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16C 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 75 6.93 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #17A 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 77 2.31 14.58 0.00 0.00 1.12 CLR -003900-026E-04 20 12/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26B 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18975 SE COUNTY LINE RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 79 20.79 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 12/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 18990 SE COUNTY LINE RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19461 SE COUNTY LINE RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 81 13.90 14.58 0.00 0.00 1.12 CLRS-019681-0000-03 19 12/29/2015 0.00 0.00 0.00 7.40 0.00 37.00 19681 SE COUNTY LINE RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.04 2151400115 FRANCIS STELLITANO CYCLE 1 82 62.73 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 12/29/2015 0.00 0.00 0.00 17.57 0.00 96.00 4344 COLLETTE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 2.04 2151490148 ANTHONY ORRICO CYCLE 1 83 58.84 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 12/29/2015 0.00 0.00 0.00 18.64 0.00 93.18 4416 COLLETTE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021790345 BRIAN & JANET COFFEY CYCLE 1 84 581.84 4.23 0.00 0.00 1.12 CNCB-017320-0000-02 02 12/29/2015 0.00 0.00 0.00 12.81 0.00 600.00 17320 SE CONCH BAR RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 -571.55 1021790740 RICHARD WEISS CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 17440 SE CONCH BAR RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 86 388.01 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 12/29/2015 0.00 0.00 0.00 100.93 0.00 504.64 17553 SE CONCH BAR RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 87 23.10 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 12/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 17571 SE CONCH BAR RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 CPWY-009962-0000-07 12 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 9962 SE CANARY PALM WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 89 16.17 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 12/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 360 CHURCH RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 90 7.08 14.42 0.00 0.00 1.12 CRLP-003360-0000-02 02 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.28 3360 CORAL PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 BARBARA BREMEKAMP CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 3376 CORAL PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER o CYCLE 1 92 125.15 14.50 0.00 0.00 1.12 CRLP-003391-0000-16 02 12/29/2015 0.00 0.00 0.00 35.38 0.00 176.15 3391 CORAL PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 93 66.62 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 12/29/2015 0.00 0.00 0.00 20.59 0.00 102.91 9284 SE COVE POINT ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 94 13.86 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 9315 SE COVE POINT ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 95 16.17 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 12/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 3002 COVE RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 12/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 528 N CYPRESS CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 97 50.82 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 12/29/2015 0.00 0.00 0.00 7.95 0.00 96.29 357 CYPRESS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 CYPN-000407-005A-03 14 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 407 N CYPRESS DR #5 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 99 13.86 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 12/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 411 N CYPRESS DR #15C 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 413 N CYPRESS DR #5D 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 101 18.73 29.16 0.00 0.00 2.24 CYPN-000417-011E-08 14 12/29/2015 0.00 0.00 0.00 4.48 0.00 54.86 417 N CYPRESS DR #11E 12/29/2015 0.00 0.25 0.00 0.00 0.00 -0.25 2141100237 JACQUELINE MULLINS CYCLE 1 102 9.24 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 418 N CYPRESS DR #A 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 103 36.96 29.16 0.00 0.00 2.24 CYPN-000418-OOOC-10 14 12/29/2015 0.00 0.00 0.00 6.15 0.00 74.88 418 N CYPRESS DR #C 12/29/2015 0.00 0.37 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 104 2.31 14.58 0.00 0.00 1.12 CYPN-000419-017F-13 14 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 419 N CYPRESS DR #17F 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 105 9.24 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #A 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 106 13.86 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 12/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 500 N CYPRESS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 506 N CYPRESS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 585 N CYPRESS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143187182 JOHN SANTOIEMMA CYCLE 1 109 43.28 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 12/29/2015 0.00 0.00 0.00 5.31 0.00 64.29 596 N CYPRESS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 110 14.16 14.58 0.00 0.00 1.12 CYPN-000602-0000-02 14 12/29/2015 0.00 0.00 0.00 2.66 0.00 32.52 602 N CYPRESS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.30 2144001213 JAMES SALINGER CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 12/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 603 N CYPRESS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 522 CYPRESS CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 113 0.00 14.58 0.00 0.00 1.12 DALY-000320-0000-03 11 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 320 DALY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 114 109.97 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 12/29/2015 0.00 0.00 0.00 31.42 0.00 157.09 19150 SE DANIEL LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 46 DOGWOOD RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 116 2.31 14.58 0.00 0.00 1.12 DLSL-000601-0000-06 20 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 601 DEL SOL CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 117 4.62 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 12/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 603 DEL SOL CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 118 2.56 3.24 0.00 0.00 1.12 DLSL-000701-0000-05 20 12/29/2015 0.00 0.00 0.00 2.45 0.00 9.37 701 DEL SOL CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 119 6.93 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 554 N DOVER RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 120 13.82 14.54 0.00 0.00 1.12 ELM -000363-0000-03 10 12/29/2015 0.00 0.00 0.00 2.36 0.00 32.14 363 ELM AVE 12/29/2015 0.00 0.30 0.00 0.00 0.00 30.00 1101360147 JOAN TAYLOR CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 367 ELM AVE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 122 13.78 14.50 0.00 0.00 1.12 ELM -000370-0000-02 10 12/29/2015 0.00 0.00 0.00 2.66 0.00 32.06 370 ELM AVE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 15 EL PORTAL DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 124 9.24 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 12/29/2015 0.00 0.00 0.00 4.21 0.00 50.97 17 EL PORTAL DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 125 223.86 14.49 0.00 0.00 1.12 ESTW-000028-0000-01 07 12/29/2015 0.00 0.00 0.00 21.69 0.00 261.16 30 EASTWINDS CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 126 43.87 14.58 0.00 0.00 1.12 FEDH-017885-0001-01 02 12/29/2015 0.00 0.00 0.00 14.75 0.00 74.32 17885 SE FEDERAL HWY #1 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.59 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 BRET BEACH CYCLE 1 127 23.10 14.58 0.00 0.00 1.12 FEDH-017967-0001-01 02 12/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 17967 SE FEDERAL HWY #1 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 128 41.58 29.16 0.00 0.00 2.24 FEDH-018201-0000-02 02 12/29/2015 0.00 0.00 0.00 18.26 0.00 91.61 18201 SE FEDERAL HWY 12/29/2015 0.00 0.37 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 129 43.28 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 12/29/2015 0.00 0.00 0.00 14.75 0.00 73.73 18329 SE FEDERAL HWY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 130 193.78 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 12/29/2015 0.00 0.00 0.00 57.83 0.00 289.13 18487 SE FEDERAL HWY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 131 311.23 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 12/29/2015 0.00 0.00 0.00 107.22 0.00 536.07 18903 SE FEDERAL HWY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 12/29/2015 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY(FIRELINE) 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 133 11.55 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 375 FRANKLIN RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 134 7.16 14.58 0.00 0.00 1.12 FRNK-000383-0000-03 11 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.89 383 FRANKLIN RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.23 2191030152 JERRY METZ CYCLE 1 135 6.75 14.21 0.00 0.00 1.12 FRNL-019183-0000-05 19 12/29/2015 0.00 0.00 0.00 2.92 0.00 25.00 19183 SE FEARNLEY DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 2.74 1085850177 NICK PALLADINO CYCLE 1 136 16.17 14.58 0.00 0.00 1.12 FRVE-000081-0000-07 08 12/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 81 FAIRVIEW EAST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 12/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 90 FAIRVIEW EAST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 138 30.03 29.16 0.00 0.00 2.24 FRVE-000094-0000-05 08 12/29/2015 0.00 0.00 0.00 5.52 0.00 67.23 94 FAIRVIEW EAST 12/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 139 40.83 0.00 0.00 0.00 0.00 FRVE-000117-0000-03 08 12/29/2015 0.00 0.00 0.00 0.00 0.00 40.83 117 FAIRVIEW EAST 12/29/2015 0.00 0.00 0.00 0.00 0.00 -106.51 1085450111 MARTIN GILDAEMEYER CYCLE 1 140 30.03 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 12/29/2015 0.00 0.00 0.00 6.08 0.00 73.63 76 FAIRVIEW WEST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 141 62.73 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 12/29/2015 0.00 0.00 0.00 7.06 0.00 85.49 95 FAIRVIEW WEST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 142 11.68 14.41 0.00 0.00 1.12 FRVW-000139-0000-07 08 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.66 139 FAIRVIEW WEST 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.26 1065650115 NANCY JOHNSON CYCLE 1 143 78.29 14.58 0.00 0.00 1.12 FWYE-000215-0000-01 06 12/29/2015 0.00 0.00 0.00 8.46 0.00 102.45 215 FAIRWAY EAST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 144 27.72 29.16 0.00 0.00 2.24 FWYE-000236-0000-03 06 12/29/2015 0.00 0.00 0.00 5.31 0.00 64.68 236 FAIRWAY EAST 12/29/2015 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 ROBERT E. DUNNE CYCLE 1 145 11.55 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 322 FAIRWAY NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 146 25.41 14.58 0.00 0.00 1.12 FWYN-000333-0000-03 06 12/29/2015 0.00 0.00 0.00 3.70 0.00 44.81 333 FAIRWAY NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 358 FAIRWAY NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 148 18.48 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 12/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 238 FAIRWAY WEST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 149 23.10 14.58 0.00 0.00 1.12 GALW-017296-0000-02 02 12/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 17296 SE GALWAY CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 150 30.03 43.74 0.00 0.00 3.36 GLFC-000220-0000-03 07 12/29/2015 0.00 0.00 0.00 6.93 0.00 84.59 220 GOLF CLUB CIR 12/29/2015 0.00 0.53 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 151 78.70 14.58 0.00 0.00 1.12 GLFD-000050-0000-05 08 12/29/2015 0.00 0.00 0.00 9.05 0.00 103.45 50 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.41 1082120131 ANDREW CRONKHITE CYCLE 1 152 35.50 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 12/29/2015 0.00 0.00 0.00 4.61 0.00 55.81 65 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 153 9.24 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 99 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 154 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 12/29/2015 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -77.88 1081840118 W A SUNSHINE CYCLE 1 155 2.31 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 171 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 156 47.17 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 12/29/2015 0.00 0.00 0.00 5.66 0.00 68.53 184 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 157 191.15 14.56 0.00 0.00 1.12 GLFD-000214-0000-08 08 12/29/2015 0.00 0.00 0.00 18.64 0.00 225.47 214 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 158 16.00 14.43 0.00 0.00 1.12 GLFD-000245-0000-03 08 12/29/2015 0.00 0.00 0.00 2.87 0.00 34.42 245 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 159 11.55 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 250 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 160 51.06 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 12/29/2015 0.00 0.00 0.00 6.01 0.00 72.77 269 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 277 GOLFVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 162 31.61 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 12/29/2015 0.00 0.00 0.00 11.83 0.00 59.14 19343 GULFSTREAM DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197940134 EUGENE TESTA CYCLE 1 163 13.86 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 19859 GARDENIA DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 164 6.93 14.58 0.00 0.00 1.12 HIBS-019787-0000-04 19 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19787 HIBISCUS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 165 4.62 14.58 0.00 0.00 1.12 HIBS-019788-0000-06 19 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19788 HIBISCUS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 166 25.41 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 12/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 19859 HIBISCUS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 167 4.62 14.58 0.00 0.00 1.12 HIBS-019945-0000-14 19 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19945 HIBISCUS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 168 58.84 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 12/29/2015 0.00 0.00 0.00 18.64 0.00 93.18 19963 HIBISCUS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 169 13.86 14.58 0.00 0.00 1.12 HIBS-019980-0000-06 19 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 19980 HIBISCUS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 170 9.24 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 21 HICKORY HILL RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191410246 COASTAL PROPERTIES CYCLE 1 171 0.00 14.58 0.00 0.00 1.12 HILC-018909-0000-05 19 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 18909 SE HILLCREST DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18982 SE HILLCREST DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 173 0.11 0.21 0.00 0.00 1.12 HILC-019032-0000-05 19 12/29/2015 0.00 0.00 0.00 11.61 0.00 13.05 19032 SE HILLCREST DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 19042 SE HILLCREST DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 175 27.72 14.58 0.00 0.00 1.12 HILC-019117-0000-07 19 12/29/2015 0.00 0.00 0.00 10.86 0.00 54.28 19117 SE HILLCREST DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 176 6.93 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19182 SE HILLCREST DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 177 11.55 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 12 SE HITCHINGPOST CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 178 62.73 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 12/29/2015 0.00 0.00 0.00 7.06 0.00 85.49 77 HOLLY CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 179 2.31 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 78 HOLLY CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 180 115.25 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 12/29/2015 0.00 0.00 0.00 32.74 0.00 163.69 19487 HARBOR RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 JAMES & BETTY BROWN o CYCLE 1 181 6.93 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18157 SE HERITAGE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 182 13.86 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 18216 SE HERITAGE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 183 29.83 24.81 0.00 0.00 2.24 HRDR-018300-0000-03 12 12/29/2015 0.00 0.00 0.00 16.52 0.00 73.62 18300 SE HERITAGE DR 12/29/2015 0.00 0.22 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 184 9.24 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18349 SE HERITAGE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 185 32.09 14.58 0.00 0.00 1.12 HRDR-018420-0000-05 12 12/29/2015 0.00 0.00 0.00 11.83 0.00 59.62 18420 SE HERITAGE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.48 1021521957 DONNA JOHNSON CYCLE 1 186 61.32 24.86 0.00 0.00 2.24 INCR-000141-0000-05 02 12/29/2015 0.00 0.00 0.00 9.22 0.00 98.00 141 INTRACOASTAL CIR 12/29/2015 0.00 0.36 0.00 0.00 0.00 -0.78 1021792521 CARLOS VALELLA CYCLE 1 187 16.17 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 12/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 17313 SE INDIAN HILLS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 17361 SE INDIAN HILLS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 189 25.41 29.16 0.00 0.00 2.24 INDI-017529-0000-03 02 12/29/2015 0.00 0.00 0.00 14.22 0.00 71.31 17529 SE INDIAN HILLS DR 12/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 190 25.41 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 12/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 17553 SE INDIAN HILLS DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 191 16.17 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 12/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 18211 SE ISLAND DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 192 87.87 11.81 0.00 0.00 0.00 JASM-019863-0000-01 19 12/29/2015 0.00 0.00 0.00 0.00 0.00 100.00 19863 JASMINE DR 12/29/2015 0.00 0.32 0.00 0.00 0.00 208.32 1021804354 ROBERT T CORE CYCLE 1 193 20.79 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 12/29/2015 0.00 0.00 0.00 14.58 0.00 72.89 17115 SE KERRY CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1070831458 INGELA&THOMAS GRAM CYCLE 1 194 172.92 14.58 0.00 0.00 1.12 LAND -009666-0001-05 07 12/29/2015 0.00 0.00 0.00 46.69 0.00 235.31 9666 SE LANDING PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 -1.87 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 195 62.73 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 12/29/2015 0.00 0.00 0.00 19.61 0.00 98.04 9766 SE LANDING PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 196 25.41 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 12/29/2015 0.00 0.00 0.00 10.28 0.00 51.39 10364 SE LEATHERBACK TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 197 82.67 29.16 0.00 0.00 2.24 LBKT-010388-0000-03 13 12/29/2015 0.00 0.00 0.00 28.53 0.00 143.08 10388 SE LEATHERBACK TER 12/29/2015 0.00 0.48 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 198 74.40 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 12/29/2015 0.00 0.00 0.00 8.11 0.00 98.21 15 LEEWARD CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175710063 VINCENT SMITH CYCLE 1 199 2.38 0.37 0.00 0.00 1.12 LEPA-010621-0000-06 17 12/29/2015 0.00 0.00 0.00 27.46 0.00 31.33 10621 SE LE PARC 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 200 70.51 14.58 0.00 0.00 1.12 LIGH-000025-0000-04 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 86.21 25 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 201 21.41 12.29 0.00 0.00 1.12 LIGH-000075-0000-06 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 34.82 75 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 202 245.63 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 261.33 76 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 203 279.53 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 295.23 81 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 204 16.17 36.40 0.00 0.00 1.12 LIGH-000086-0000-02 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 53.69 86 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 205 11.55 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 49.07 94 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 206 563.92 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 601.44 96 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 207 0.00 14.58 0.00 0.00 1.12 LIGH-000098-0000-05 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 15.70 98 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 208 109.97 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 125.67 101 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 209 94.13 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 109.83 119 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 210 23.10 14.58 0.00 0.00 1.12 LIGH-000121-0000-04 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 38.80 121 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 211 70.51 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 86.21 125 LIGHTHOUSE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS o CYCLE 1 212 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 213 35.50 14.58 0.00 0.00 1.12 LIME -017118-0000-01 02 12/29/2015 0.00 0.00 0.00 12.81 0.00 64.01 17118 SE LIMERICK CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 214 184.61 14.58 0.00 0.00 1.12 LIME -017139-0000-01 02 12/29/2015 0.00 0.00 0.00 50.08 0.00 250.39 17139 SE LIMERICK CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 215 23.10 29.16 0.00 0.00 2.24 LIME -017159-0000-01 02 12/29/2015 0.00 0.00 0.00 13.64 0.00 68.51 17159 SE LIMERICK CT 12/29/2015 0.00 0.37 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 216 13.86 14.58 0.00 0.00 1.12 LIME -017178-0000-01 02 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 17178 SE LIMERICK CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650332 BABETTE MALANEY CYCLE 1 217 6.93 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 3 LIVE OAK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 218 6.93 14.58 0.00 0.00 1.12 LIVE -000024-0000-03 11 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 24 LIVE OAK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 219 6.93 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 32 LIVE OAK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 220 7.08 14.43 0.00 0.00 1.12 LIVE -000039-0000-08 11 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 39 LIVE OAK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.22 1111660557 ROBYN RAMUS CYCLE 1 221 16.17 14.58 0.00 0.00 1.12 LIVE -000043-0000-05 11 12/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 43 LIVE OAK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 222 0.00 14.58 0.00 0.00 1.12 LIVE -000049-0000-05 11 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 49 LIVE OAK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 223 50.00 0.00 0.00 0.00 0.00 LIVE -000055-0000-07 11 12/29/2015 0.00 0.00 0.00 0.00 0.00 50.00 55 LIVE OAK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -76.40 1111670425 JOAN AULISI o CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 72 LIVE OAK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER CYCLE 1 225 17.11 0.00 0.00 0.00 0.00 LIVE -000084-0000-02 11 12/29/2015 0.00 0.00 0.00 0.00 0.00 17.11 84 LIVE OAK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -17.11 2172510176 ROGER&PATRICIA BRUCE CYCLE 1 226 20.79 14.58 0.00 0.00 1.12 LKDR-018350-0000-07 17 12/29/2015 0.00 0.00 0.00 9.13 0.00 45.62 18350 SE LAKESIDE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 227 74.40 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 12/29/2015 0.00 0.00 0.00 22.53 0.00 112.63 18411 SE LAKESIDE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 228 6.93 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18451 SE LAKESIDE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 229 13.86 14.58 0.00 0.00 1.12 LKDR-018470-0000-05 17 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 18470 SE LAKESIDE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 230 58.22 29.16 0.00 0.00 2.24 LKDR-018490-0000-06 17 12/29/2015 0.00 0.00 0.00 22.33 0.00 112.50 18490 SE LAKESIDE DR 12/29/2015 0.00 0.55 0.00 0.00 0.00 -0.35 2172520146 JOHN AIELLO CYCLE 1 231 18.48 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 12/29/2015 0.00 0.00 0.00 8.55 0.00 43.08 18540 SE LAKESIDE DR 12/29/2015 0.00 0.35 0.00 0.00 0.00 39.84 2172562337 DAILE ALBANSE CYCLE 1 232 6.93 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18651 SE LAKESIDE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 233 77.99 13.49 0.00 0.00 1.12 LKDR-018730-0000-02 17 12/29/2015 0.00 0.00 0.00 7.40 0.00 100.00 18730 SE LAKESIDE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -65.17 2172710044 BRUCE D BRIGGS CYCLE 1 234 193.46 0.00 0.00 0.00 0.30 LKWY-018649-0000-04 17 12/29/2015 0.00 0.00 0.00 6.24 0.00 200.00 18649 SE LAKESIDE WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 -193.46 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 JOEL&MELINDA BARHAM CYCLE 1 235 18.48 29.16 0.00 0.00 2.24 LKWY-018731-0000-05 17 12/29/2015 0.00 0.00 0.00 12.48 0.00 62.64 18731 SE LAKESIDE WAY 12/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 236 6.93 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18069 SE LAUREL LEAF LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 237 88.79 2.69 0.00 0.00 1.12 LLLN-018093-0000-03 12 12/29/2015 0.00 0.00 0.00 7.40 0.00 100.00 18093 SE LAUREL LEAF LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 -86.24 1121660657 PHYLLIS PASCALE CYCLE 1 238 18.48 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 12/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 18164 SE LAUREL LEAF LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 239 2.31 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 35 LAUREL OAKS CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 240 16.17 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 12/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 61 LAUREL OAKS CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 241 2.31 14.58 0.00 0.00 1.12 LOCR-000064-0000-05 11 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 64 LAUREL OAKS CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 LOCR-000077-0000-07 11 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 77 LAUREL OAKS CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 243 48.51 29.16 0.00 0.00 2.24 LOGG-000005-0000-01 09 12/29/2015 0.00 0.00 0.00 19.99 0.00 100.31 5 LOGGERHEAD LN 12/29/2015 0.00 0.41 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 244 149.86 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 12/29/2015 0.00 0.00 0.00 0.00 0.00 149.86 132 MAGNOLIA WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 -149.86 1110680122 JANE MC CULLOCH o CYCLE 1 245 2.31 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 352 MARS AVE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 246 13.86 14.58 0.00 0.00 1.12 MARS -000361-0000-03 11 12/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 361 MARS AVE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 247 4.62 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19045 SE MAYO DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 248 54.95 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 12/29/2015 0.00 0.00 0.00 17.67 0.00 88.32 19106 SE MAYO DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 249 53.13 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 12/29/2015 0.00 0.00 0.00 15.37 0.00 186.12 1 MAIN ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 250 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 12/29/2015 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 251 16.04 14.46 0.00 0.00 1.12 MONA-019900-0105-07 16 12/29/2015 0.00 0.00 0.00 7.97 0.00 39.59 19900 MONA RD #105 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 252 4.83 29.00 0.00 0.00 2.24 MONA-019900-0107-06 16 12/29/2015 0.00 0.00 0.00 9.02 0.00 45.24 19900 MONA RD #107 12/29/2015 0.00 0.15 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151950135 RAUL MASTRAPA CYCLE 1 253 142.00 14.65 0.00 0.00 1.12 NICO -004480-0000-03 15 12/29/2015 0.00 0.00 0.00 48.40 0.00 207.75 4480 NICOLE CIR 12/29/2015 0.00 1.58 0.00 0.00 0.00 112.21 1010370129 HOPE CARES CYCLE 1 254 70.51 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 86.21 17 OCEAN DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 255 428.69 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 444.39 24 OCEAN DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 256 83.57 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 99.27 32 OCEAN DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 257 18.48 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 34.18 35 OCEAN DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 258 13.86 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 29.56 36 OCEAN DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 259 16.17 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 12/29/2015 0.00 0.00 0.00 2.87 0.00 34.74 20 OAKLAND CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 260 12.47 14.58 0.00 0.00 1.12 OKLD-000024-0000-07 11 12/29/2015 0.00 0.00 0.00 1.83 0.00 30.00 24 OAKLAND CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 -7.85 1111610136 SHARON KEARNS CYCLE 1 261 9.24 14.58 0.00 0.00 1.12 OKLF-000006-0000-03 11 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 6 OAKLEAF CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 262 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 263 9.24 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 9923 OAK TREE TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 264 14.16 14.58 0.00 0.00 1.12 OKTT-009947-0000-06 12 12/29/2015 0.00 0.00 0.00 7.40 0.00 37.26 9947 OAK TREE TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.30 1130340148 KATHI BALLARD CYCLE 1 265 11.55 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.35 12 PADDOCK CIR 12/29/2015 0.00 0.28 0.00 0.00 0.00 34.07 1130730178 LINDA ALBRECHT CYCLE 1 266 9.24 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 17 PADDOCK CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 267 11.55 14.58 0.00 0.00 1.12 PADD-000019-0000-03 13 12/29/2015 0.00 0.00 0.00 6.54 0.00 34.07 19 PADDOCK CIR 12/29/2015 0.00 0.28 0.00 0.00 0.00 37.24 1023391211 MIKE DALY CYCLE 1 268 11.55 14.58 0.00 0.00 1.12 PALM -003391-0000-02 02 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 3391 PALM CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 269 0.00 14.58 0.00 0.00 1.12 PEBB-003320-0000-06 02 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 3320 PEBBLE PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 270 0.00 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 12/29/2015 0.00 0.00 0.00 3.97 0.00 19.67 3331 PEBBLE PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 MICHAEL T LINNAN CYCLE 1 271 16.17 14.58 0.00 0.00 1.12 PHTE-000012-0000-01 16 12/29/2015 0.00 0.00 0.00 2.87 0.00 35.06 12 PINEHILL E TRL 12/29/2015 0.00 0.32 0.00 0.00 0.00 27.18 2162530224 ANDREW RUSSO CYCLE 1 272 428.69 14.58 0.00 0.00 1.12 PHTW-000141-0000-02 16 12/29/2015 0.00 0.00 0.00 39.99 0.00 484.38 141 PINEHILL W TRL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 273 39.39 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 55.09 217 PIRATES PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 274 51.06 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 66.76 221 PIRATES PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 275 18.87 29.13 0.00 0.00 2.24 PNLN-018810-0000-01 03 12/29/2015 0.00 0.00 0.00 12.48 0.00 63.00 18810 SE PINENEEDLE LN 12/29/2015 0.00 0.28 0.00 0.00 0.00 -0.42 1032020110 ROBERT ORR CYCLE 1 276 6.93 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18820 SE PINENEEDLE LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 277 0.00 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 3 PINETREE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 278 136.37 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 12/29/2015 0.00 0.00 0.00 38.02 0.00 190.09 19410 PINETREE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 279 20.79 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 12/29/2015 0.00 0.00 0.00 3.28 0.00 39.77 39 PINETREE PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 280 2.31 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 319 PINEVIEW RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 281 104.31 36.40 0.00 0.00 1.12 PTCR-000115-0000-05 06 12/29/2015 0.00 0.00 0.00 12.77 0.00 154.60 115 POINT CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 282 141.60 14.57 0.00 0.00 1.12 PTCR-000127-0000-03 06 12/29/2015 0.00 0.00 0.00 14.16 0.00 171.45 127 POINT CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 283 94.13 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 12/29/2015 0.00 0.00 0.00 9.88 0.00 119.71 129 POINT CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 284 9.24 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 138 POINT CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 285 265.97 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 12/29/2015 0.00 0.00 0.00 70.42 0.00 352.09 18984 POINT DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 286 4.62 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 18534 SE PRESTWICK LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 287 6.93 14.58 0.00 0.00 1.12 RBTD-019109-0000-03 19 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 19109 SE ROBERT DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 288 23.10 29.16 0.00 0.00 2.24 RBTD-019149-0000-02 19 12/29/2015 0.00 0.00 0.00 13.64 0.00 68.44 19149 SE ROBERT DR 12/29/2015 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 BRIT&TAYLOR OSTER CYCLE 1 289 13.78 14.50 0.00 0.00 1.12 RBTS-004171-0000-04 16 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.80 4171 ROBERT ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 290 9.24 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 4199 ROBERT ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 291 0.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 12/29/2015 0.00 0.00 0.00 12.05 0.00 12.05 4243 ROBERT ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 292 99.41 14.58 0.00 0.00 1.12 RDVD-018143-0000-04 17 12/29/2015 0.00 0.00 0.00 28.78 0.00 143.89 18143 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 293 20.84 29.16 0.00 0.00 2.24 RDVD-018151-0000-06 17 12/29/2015 0.00 0.00 0.00 12.48 0.00 65.00 18151 SE RIDGEVIEW DR 12/29/2015 0.00 0.28 0.00 0.00 0.00 -2.36 2172530347 JAMES C. HEINTZ CYCLE 1 294 74.40 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 12/29/2015 0.00 0.00 0.00 22.53 0.00 112.63 18153 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 295 24.92 14.30 0.00 0.00 1.12 RDVD-018160-0000-04 17 12/29/2015 0.00 0.00 0.00 10.28 0.00 50.62 18160 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 296 11.55 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18164 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 297 11.55 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18165 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 298 99.41 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 12/29/2015 0.00 0.00 0.00 28.78 0.00 143.89 18169 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 299 9.24 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18180 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 300 35.50 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 12/29/2015 0.00 0.00 0.00 12.81 0.00 64.01 18190 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 301 4.62 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 18209 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 302 295.30 29.16 0.00 0.00 2.24 RDVD-018280-0000-01 17 12/29/2015 0.00 0.00 0.00 81.68 0.00 410.66 18280 SE RIDGEVIEW DR 12/29/2015 0.00 2.28 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 303 9.24 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18291 SE RIDGEVIEW DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 304 109.97 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 12/29/2015 0.00 0.00 0.00 31.42 0.00 157.09 17 RIO VISTA DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 305 131.09 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 12/29/2015 0.00 0.00 0.00 36.70 0.00 183.49 18778 RIO VISTA DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX **** CYCLE 1 306 0.00 0.00 0.00 10.33 1.01 RIOV-018811-ZERO-04 07 12/29/2015 0.00 0.00 0.00 0.28 0.00 11.62 18811 RIO VISTA DR(RC ONLY) 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151620146 ILANA BRODT CYCLE 1 307 106.32 6.68 0.00 0.00 0.00 RSDN-019311-0000-04 15 12/29/2015 0.00 0.00 0.00 0.00 0.00 113.00 19311 N RIVERSIDE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 196.72 1100640150 KIMBERLY AllARIO CYCLE 1 308 4.62 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 12/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 367 W RIVERSIDE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 309 11.55 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 12/29/2015 0.00 0.00 0.00 2.77 0.00 30.02 399 W RIVERSIDE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 310 9.24 14.58 0.00 0.00 1.12 RSLS-004140-0000-02 16 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 4140 RUSSELL ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 311 4.62 14.58 0.00 0.00 1.12 RSLS-004167-0000-07 16 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 4167 RUSSELL ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 312 13.86 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 4182 RUSSELL ST 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 313 16.17 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 12/29/2015 0.00 0.00 0.00 7.97 0.00 39.84 10149 SE ROYAL TERN WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 314 35.50 14.58 0.00 0.00 1.12 RTWS-010198-0000-03 12 12/29/2015 0.00 0.00 0.00 12.81 0.00 64.01 10198 SE ROYAL TERN WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 315 163.76 29.16 0.00 0.00 2.24 RVCR-010419-0000-05 17 12/29/2015 0.00 0.00 0.00 48.80 0.00 245.64 10419 SE RIDGEVIEW CIR 12/29/2015 0.00 1.68 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 316 6.93 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18319 SE RIDGEVIEW CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 317 11.55 14.58 0.00 0.00 1.12 RVCT-018340-0000-02 17 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18340 SE RIDGEVIEW CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 318 2.31 0.00 0.00 10.33 1.12 RVRD-000059-ZERO-02 06 12/29/2015 0.00 0.00 0.00 1.24 0.00 15.00 59 RIVER DR(RC ONLY) 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 319 120.53 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 12/29/2015 0.00 0.00 0.00 12.26 0.00 148.49 79 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 320 104.69 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 12/29/2015 0.00 0.00 0.00 10.83 0.00 131.22 83 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 321 75.97 72.64 0.00 0.00 2.24 RVRD-000088-0000-03 06 12/29/2015 0.00 0.00 0.00 13.63 0.00 165.45 88 RIVER DR 12/29/2015 0.00 0.97 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 322 18.48 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 12/29/2015 0.00 0.00 0.00 3.07 0.00 37.25 135 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 323 9.24 14.58 0.00 0.00 1.12 RVRD-000199-0000-08 06 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.43 199 RIVER DR 12/29/2015 0.00 0.25 0.00 0.00 0.00 24.66 1061800126 MICHELLE SHEAROUSE CYCLE 1 324 119.87 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 12/29/2015 0.00 0.00 0.00 14.17 0.00 171.56 215 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810137 CARLA D. MILLER CYCLE 1 325 13.86 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 12/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 224 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 326 20.79 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 12/29/2015 0.00 0.00 0.00 3.28 0.00 39.77 228 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 327 164.27 14.58 0.00 0.00 1.12 RVRD-000240-0000-01 06 12/29/2015 0.00 0.00 0.00 16.19 0.00 196.16 240 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 328 326.99 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 12/29/2015 0.00 0.00 0.00 30.84 0.00 373.53 247 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 329 13.86 14.58 0.00 0.00 1.12 RVRD-000248-0000-03 06 12/29/2015 0.00 0.00 0.00 2.66 0.00 32.22 248 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 330 11.55 14.58 0.00 0.00 1.12 RVRD-000280-0000-05 06 12/29/2015 0.00 0.00 0.00 2.45 0.00 29.70 280 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 331 0.00 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 12/29/2015 0.00 0.00 0.00 0.00 0.00 37.52 296 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 332 92.64 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 12/29/2015 0.00 0.00 0.00 12.65 0.00 153.14 303 RIVER DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 333 94.13 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 12/29/2015 0.00 0.00 0.00 27.55 0.00 137.38 18709 SE RIVER RIDGE RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 334 9.24 14.58 0.00 0.00 1.12 RVRR-018780-0000-01 17 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18780 SE RIVER RIDGE RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 335 6.93 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 18781 SE RIVER RIDGE RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 336 9.24 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 18800 SE RIVER RIDGE RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 337 0.00 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 9176 SE RIVER TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 338 252.41 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 12/29/2015 0.00 0.00 0.00 67.03 0.00 335.14 9196 SE RIVER TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 339 51.06 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 12/29/2015 0.00 0.00 0.00 16.70 0.00 83.46 9396 SE RIVER TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 340 0.00 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 19978 SCRIMSHAW WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 341 4.62 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 12/29/2015 0.00 0.00 0.00 10.54 0.00 52.68 13 SADDLEBACK RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 342 4.62 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 19 SADDLEBACK RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 CARL E. BENSON o CYCLE 1 343 2.31 14.58 0.00 0.00 1.12 SDLB-000036-0000-02 13 12/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 36 SADDLEBACK RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 344 35.50 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 12/29/2015 0.00 0.00 0.00 12.81 0.00 64.01 39 SADDLEBACK RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 345 46.20 29.16 0.00 0.00 2.24 SDRD-019161-0000-10 19 12/29/2015 0.00 0.00 0.00 19.80 0.00 97.81 19161 SE SUDDARD DR 12/29/2015 0.00 0.41 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 346 9.24 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 365 SEABROOK RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 347 51.06 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 12/29/2015 0.00 0.00 0.00 0.00 0.00 66.76 400 SEABROOK RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 348 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 12/29/2015 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 349 4.62 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 18549 SE SEAGRAPE LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 350 48.64 14.58 0.00 0.00 1.12 SGTD-019006-0000-02 19 12/29/2015 0.00 0.00 0.00 5.66 0.00 70.00 19006 SE SOUTHGATE DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -41.71 2140570724 GEORGE CHRISTMAN CYCLE 1 351 6.93 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 12/29/2015 0.00 0.00 0.00 2.03 0.00 24.66 30 SHAY PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 352 58.84 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 12/29/2015 0.00 0.00 0.00 6.71 0.00 81.25 11 SHADY LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 353 152.21 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 167.91 192 SHELTER LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 354 31.23 14.41 0.00 0.00 1.12 SHLT-000197-0000-05 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 46.76 197 SHELTER LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 355 2.31 14.58 0.00 0.00 1.12 SHLT-000204-0000-02 01 12/29/2015 0.00 0.00 0.00 0.00 0.00 18.01 204 SHELTER LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 356 50.48 14.41 0.00 0.00 1.12 SLVP-010435-0000-02 12 12/29/2015 0.00 0.00 0.00 16.70 0.00 82.71 10435 SE SILVER PALM WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 357 13.86 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 20 SPLITRAIL CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 358 83.62 14.44 0.00 0.00 1.12 STPC-000004-0000-03 13 12/29/2015 0.00 0.00 0.00 24.82 0.00 124.00 4 STEEPLECHASE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.87 1110950227 DOUGLASS GRANGARD CYCLE 1 359 66.62 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 12/29/2015 0.00 0.00 0.00 7.41 0.00 89.73 351 SATURN AVE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 BRUCE PATTERSON CYCLE 1 360 163.71 72.90 0.00 0.00 5.60 STRN-000361-0000-01 11 12/29/2015 0.00 0.00 0.00 10.17 30.00 283.37 361 SATURN AVE 12/29/2015 0.00 0.99 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350195 AC REALTY LLC CYCLE 1 361 39.27 116.50 0.00 0.00 1.12 TEQD-000304-0000-09 11 12/29/2015 0.00 0.00 0.00 14.12 0.00 171.01 304 TEQUESTA DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 362 23.10 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 12/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 373 TEQUESTA DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 363 2.31 29.16 0.00 0.00 2.24 TEQD-000375-0000-05 10 12/29/2015 0.00 0.00 0.00 3.03 0.00 36.92 375 TEQUESTA DR 12/29/2015 0.00 0.18 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 364 32.34 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 12/29/2015 0.00 0.00 0.00 6.29 0.00 76.15 393 TEQUESTA DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 365 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #102 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 366 0.00 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 451 TEQUESTA DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 367 198.17 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 12/29/2015 0.00 0.00 0.00 0.00 0.00 213.87 482 TEQUESTA DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 368 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 12/29/2015 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 369 9.24 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 4863 TEQUESTA DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 370 360.36 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 12/29/2015 0.00 0.00 0.00 181.38 0.00 906.90 11301 SE TEQUESTA TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 371 990.64 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 12/29/2015 0.00 0.00 0.00 277.07 0.00 1,385.33 11301 SE TEQUESTA TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 372 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 12/29/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 373 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 12/29/2015 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 374 55.44 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 12/29/2015 0.00 0.00 0.00 43.27 0.00 216.33 11301 SE TEQUESTA TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 375 23.10 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 12/29/2015 0.00 0.00 0.00 35.19 0.00 175.91 11301 SE TEQUESTA TER 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 376 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 12/29/2015 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 377 146.93 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 12/29/2015 0.00 0.00 0.00 14.63 0.00 177.26 395 SEABROOK RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. 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CYCLE 1 397 217.14 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 12/29/2015 0.00 0.00 0.00 142.05 0.00 710.23 7,8,9,10 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 398 9.24 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 12/29/2015 0.00 0.00 0.00 46.33 0.00 231.65 5,6 TURTLE CREEK 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 399 244.86 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 12/29/2015 0.00 0.00 0.00 192.72 0.00 963.58 13,14,15,16,17,18 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 400 60.06 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 12/29/2015 0.00 0.00 0.00 62.69 0.00 313.41 19,20 POOL OFFICE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 401 147.84 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 12/29/2015 0.00 0.00 0.00 146.59 0.00 732.95 21,22,23,24,25 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 402 110.88 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 12/29/2015 0.00 0.00 0.00 115.48 0.00 577.40 1,2,3,4 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 403 18.48 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 12/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 3 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 404 18.48 29.16 0.00 0.00 2.24 TTCD-000012-0000-02 09 12/29/2015 0.00 0.00 0.00 12.48 0.00 62.64 12 TURTLE CREEK DR 12/29/2015 0.00 0.28 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 405 4.62 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 24 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 406 14.62 14.58 0.00 0.00 1.12 TTCD-000059-0000-01 09 12/29/2015 0.00 0.00 0.00 5.09 0.00 35.41 59 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -10.00 1092810136 ELIZABETH MAGAR CYCLE 1 407 4.62 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 94 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 408 23.49 14.58 0.00 0.00 1.12 TTCD-000096-0000-04 09 12/29/2015 0.00 0.00 0.00 9.71 0.00 48.90 96 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.39 1092900129 ARTHUR HANOIAN o CYCLE 1 409 6.93 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 98 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 410 13.86 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 108 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 411 0.00 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 109 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 412 4.62 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 113 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 413 11.55 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 140 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 414 6.93 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 145 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 THOMAS&SUZANNE MANZI o CYCLE 1 415 175.00 0.00 0.00 0.00 0.00 TTCD-000148-0000-03 09 12/29/2015 0.00 0.00 0.00 0.00 0.00 175.00 148 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -192.16 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 416 4.62 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 149 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 417 13.86 36.40 0.00 0.00 1.12 TTCD-000160-0000-03 09 12/29/2015 0.00 0.00 0.00 12.85 0.00 64.23 160 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 418 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 419 11.55 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 182 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 420 4.77 14.43 0.00 0.00 1.12 TTCD-000190-0000-02 09 12/29/2015 0.00 0.00 0.00 5.09 0.00 25.41 190 TURTLE CREEK DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.20 1091300139 JAMES A. LOUDEN CYCLE 1 421 6.93 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 36 TORTOISE LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 422 11.44 14.44 0.00 0.00 1.12 TTSL-000040-0000-04 09 12/29/2015 0.00 0.00 0.00 6.82 0.00 33.82 40 TORTOISE LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 423 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 12/29/2015 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 424 2.31 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 12/29/2015 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 425 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 426 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 427 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 428 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 429 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 430 66.62 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 12/29/2015 0.00 0.00 0.00 7.41 0.00 89.73 171 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 431 0.16 14.58 0.00 0.00 1.12 USIN-000177-0000-01 02 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.27 177 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1021511381 DDR CORP. CYCLE 1 432 2.31 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 179 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840141 EDWARD HOCEVAR CYCLE 1 433 0.00 14.58 0.00 0.00 1.12 USIN-000208-0002-04 03 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #2 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 434 6.93 29.16 0.00 0.00 2.24 USIN-000208-0009-02 03 12/29/2015 0.00 0.00 0.00 3.45 0.00 41.96 208 US 1 NORTH #9 12/29/2015 0.00 0.18 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 435 2.31 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #11 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 436 0.00 14.58 0.00 0.00 1.12 USIN-000212-0015-06 03 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #15 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 437 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 438 209.62 36.40 0.00 0.00 1.12 USIN-000220-0000-05 03 12/29/2015 0.00 0.00 0.00 22.25 0.00 269.39 220 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 439 2.31 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 638 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 440 2.31 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 660 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 441 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 12/29/2015 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY # 1 (R.C. ONLY) 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 442 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 12/29/2015 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE o CYCLE 1 443 2.31 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 12/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 18137 US HIGHWAY 1 NORTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK**** CYCLE 1 444 0.00 14.58 0.00 0.00 1.12 USIN-019626-ZERO-03 02 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 445 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 12/29/2015 0.00 0.00 0.00 1.44 0.00 19.63 245 US HIGHWAY 1 SOUTH 12/29/2015 0.00 0.18 0.00 0.00 0.00 19.81 1111740119 APEX TEXACO CYCLE 1 446 4.62 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 12/29/2015 0.00 0.00 0.00 1.83 0.00 22.15 250 US HIGHWAY 1 SOUTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 447 2.31 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 12/29/2015 0.00 0.00 0.00 1.62 0.00 19.63 281 US HIGHWAY 1 SOUTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 448 165.27 14.58 0.00 0.00 1.12 USIS-000287-0000-02 02 12/29/2015 0.00 0.00 0.00 16.19 0.00 197.16 287 US HIGHWAY 1 SOUTH 12/29/2015 0.00 0.00 0.00 0.00 0.00 -1.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 449 135.43 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 12/29/2015 0.00 0.00 0.00 43.24 0.00 216.19 17870 SE VILLAGE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 450 58.84 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 12/29/2015 0.00 0.00 0.00 18.64 0.00 93.18 17966 SE VILLAGE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 ARTHUR KANIA CYCLE 1 451 543.58 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 12/29/2015 0.00 0.00 0.00 145.28 0.00 726.38 18005 SE VILLAGE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 452 9.13 14.41 0.00 0.00 1.12 VLGC-018225-0000-05 03 12/29/2015 0.00 0.00 0.00 6.24 0.00 30.90 18225 SE VILLAGE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 453 370.48 36.12 0.00 0.00 1.12 VLGC-018425-0000-01 03 12/29/2015 0.00 0.00 0.00 102.71 0.00 510.43 18425 SE VILLAGE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 454 11.55 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 18506 SE VILLAGE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 455 46.20 29.16 0.00 0.00 2.24 VLGC-018546-0000-03 03 12/29/2015 0.00 0.00 0.00 22.15 0.00 100.12 18546 SE VILLAGE CIR 12/29/2015 0.00 0.37 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 456 43.89 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 12/29/2015 0.00 0.00 0.00 20.35 0.00 101.76 18565 SE VILLAGE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 457 13.86 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 12/29/2015 0.00 0.00 0.00 12.85 0.00 64.23 18645 SE VILLAGE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 458 0.00 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 12/29/2015 0.00 0.00 0.00 3.93 0.00 19.63 18665 SE VILLAGE CIR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 459 18.48 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 12/29/2015 0.00 0.00 0.00 8.55 0.00 42.73 11802 SE VILLAGE DR #101 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 460 58.34 14.45 0.00 0.00 1.12 VLGD-011832-0104-03 03 12/29/2015 0.00 0.00 0.00 18.64 0.00 92.55 11832 SE VILLAGE DR #104 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 461 9.24 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 356 VENUS AVE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 462 1.32 8.31 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/29/2015 0.00 0.00 0.00 0.00 0.00 9.63 360 VENUS AVE 12/29/2015 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 463 0.99 6.27 0.00 0.00 1.12 VNSA-000360-0000-04 11 12/29/2015 0.00 0.00 0.00 1.62 0.00 10.00 360 VENUS AVE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 464 66.62 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 12/29/2015 0.00 0.00 0.00 7.41 0.00 89.73 57 WOODLAND DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 465 9.17 14.48 0.00 0.00 1.12 WLKL-019858-0000-02 15 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.01 19858 WILKINSON LEAS RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 466 9.24 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 19891 WILKINSON LEAS RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 467 13.86 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 19954 WILKINSON LEAS RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 468 6.93 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 12/29/2015 0.00 0.00 0.00 5.66 0.00 28.29 11813 SE WILLIAM LN 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/15 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 27 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 RACHEL BURKE CYCLE 1 469 23.10 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 12/29/2015 0.00 0.00 0.00 3.49 0.00 42.29 16 WILLOW RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 470 18.50 13.61 0.00 0.00 0.00 WLWR-000049-0000-01 14 12/29/2015 0.00 0.00 0.00 0.00 0.00 32.52 49 WILLOW RD 12/29/2015 0.00 0.41 0.00 0.00 0.00 101.90 2150672532 JOHN ULMER CYCLE 1 471 323.57 14.58 0.00 0.00 1.12 WNDP-004601-0000-03 15 12/29/2015 0.00 0.00 0.00 83.98 0.00 423.25 4601 WINDSWEPT PINES CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 -3.36 2150670230 KATHLEEN WHITTLE CYCLE 1 472 2.31 14.58 0.00 0.00 1.12 WNDP-004641-0000-02 15 12/29/2015 0.00 0.00 0.00 4.51 0.00 22.52 4641 WINDSWEPT PINES CT 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 473 13.86 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 12/29/2015 0.00 0.00 0.00 7.40 0.00 36.96 4941 WINDWARD AVE 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 474 11.55 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 12/29/2015 0.00 0.00 0.00 6.82 0.00 34.07 10148 SE WHITE PELICAN WAY 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 475 0.16 14.58 0.00 0.00 1.12 WTRW-000010-0000-07 02 12/29/2015 0.00 0.00 0.00 1.41 0.00 17.27 10 WATERWAY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 -0.16 1020870114 IVAN BATCHELDER CYCLE 1 476 148.56 14.58 0.00 0.00 1.12 WTRW-000059-0000-01 02 12/29/2015 0.00 0.00 0.00 40.66 0.00 204.92 59 WATERWAY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 -1.63 1020900114 WATERWAY BEACH CONDO CYCLE 1 477 415.80 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 12/29/2015 0.00 0.00 0.00 92.63 0.00 1,121.91 100 WATERWAY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 478 9.24 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 12/29/2015 0.00 0.00 0.00 6.24 0.00 31.18 3338 WATERWAY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 479 23.10 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 12/29/2015 0.00 0.00 0.00 9.71 0.00 48.51 19200 WATERWAY RD 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 480 9.24 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 12/29/2015 0.00 0.00 0.00 2.24 0.00 27.18 3 YACHT CLUB PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 481 27.72 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 12/29/2015 0.00 0.00 0.00 3.90 0.00 47.32 4 YACHT CLUB PL 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 482 75.60 29.07 0.00 0.00 2.24 YCTC-000083-0000-04 08 12/29/2015 0.00 0.00 0.00 9.64 0.00 116.92 83 YACHT CLUB PL 12/29/2015 0.00 0.37 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 483 27.72 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 12/29/2015 0.00 0.00 0.00 10.86 0.00 54.28 19696 YACHT HARBOR DR 12/29/2015 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 483 Grand Total: 24,507.75 12,614.41 0.00 61.98 566.91 0.00 0.00 836.67 6,002.87 30.00 44,648.06 0.00 27.47 0.00 0.00 0.00 -343.98