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1/5/2016 (4)
RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 10134 SE ACORN WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 19064 SE ARNOLD DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 3 5.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 01/05/2016 0.00 0.00 0.00 0.00 0.00 5.00 56 AZALEA CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -27.63 1121260238 MICHAEL BENNETT CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 01/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 10385 SE BANYAN WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 5 445.83 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 01/05/2016 0.00 0.00 0.00 348.67 0.00 1,743.32 19670 BEACH RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 01/05/2016 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD-FIRELINE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 7 209.62 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 01/05/2016 0.00 0.00 0.00 61.79 0.00 308.93 613 S BEACH RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 15.70 138 BEACON LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 9 81.89 25.61 0.00 0.00 2.24 BCNL-000144-0000-05 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 110.25 144 BEACON LN 01/05/2016 0.00 0.51 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 10 8.12 5.69 0.00 0.00 1.12 BCNL-000235-0000-05 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 14.93 235 BEACON LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 407 BEACON ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 12 17.08 13.47 0.00 0.00 1.12 BCNS-000411-0000-04 10 01/05/2016 0.00 0.00 0.00 3.07 0.00 34.74 411 BEACON ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 BIMR-004835-0000-04 05 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 4835 BIMINI RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 15 181.92 29.01 0.00 0.00 2.24 BIMR-004916-0000-04 05 01/05/2016 0.00 0.00 0.00 53.60 0.00 267.90 4916 BIMINI RD 01/05/2016 0.00 1.13 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 01/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 12 BUNKER PL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS % CYCLE 1 17 4.62 14.58 0.00 0.00 1.12 BRKR-012116-0000-04 03 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 12116 SE BIRKDALE RUN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 18 428.69 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 01/05/2016 0.00 0.00 0.00 111.10 0.00 555.49 12160 SE BIRKDALE RUN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032440137 ALPHONSE PALMER % CYCLE 1 19 20.79 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 01/05/2016 0.00 0.00 0.00 9.13 0.00 45.62 12187 SE BIRKDALE RUN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 20 4.79 6.04 0.00 0.00 1.12 BRKR-012235-0000-03 03 01/05/2016 0.00 0.00 0.00 6.82 0.00 18.77 12235 SE BIRKDALE RUN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 4 BRIDLEPATH CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 01/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 8 BRIDLEPATH CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 01/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 18954 SE BARUS DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 18972 SE BARUS DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 25 11.55 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 9858 SE BUTTONWOOD WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 26 88.85 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 01/05/2016 0.00 0.00 0.00 9.41 0.00 113.96 10 BAY HARBOR RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 27 687.88 29.16 0.00 0.00 2.24 BYHB-000015-0000-01 07 01/05/2016 0.00 0.00 0.00 64.73 0.00 788.05 15 BAY HARBOR RD 01/05/2016 0.00 4.04 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 28 43.28 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 01/05/2016 0.00 0.00 0.00 5.31 0.00 64.88 17 BAY HARBOR RD 01/05/2016 0.00 0.59 0.00 0.00 0.00 29.70 1074150114 ROBERT COOK CYCLE 1 29 11.83 14.58 0.00 0.00 1.12 BYHB-000017-0000-01 07 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.98 17 BAY HARBOR RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.28 1074200145 JI ANG SONG CYCLE 1 30 325.32 72.80 0.00 0.00 2.24 BYHB-000019-0000-04 07 01/05/2016 0.00 0.00 0.00 36.04 0.00 438.20 19 BAY HARBOR RD 01/05/2016 0.00 1.80 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 31 225.29 14.58 0.00 0.00 1.12 BYVC-000005-0000-02 07 01/05/2016 0.00 0.00 0.00 21.69 0.00 262.68 5 BAYVIEW CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 32 66.62 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 01/05/2016 0.00 0.00 0.00 7.41 0.00 89.73 4 BAYVIEW TERR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 33 31.61 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 01/05/2016 0.00 0.00 0.00 4.25 0.00 51.56 72 CAMELIA CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 34 6.93 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 18296 SE CASSIA LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 35 16.42 29.16 0.00 0.00 2.24 CASL-018320-0000-05 12 01/05/2016 0.00 0.00 0.00 13.16 0.00 61.21 18320 SE CASSIA LN 01/05/2016 0.00 0.23 0.00 0.00 0.00 -0.25 1050440118 S.B. EMLEY CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 4915 CARIBBEAN CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 MATTHEW KANE CYCLE 1 37 13.86 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 01/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 19240 CARIBBEAN CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 38 11.55 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 19272 CARIBBEAN CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 CBRC-019291-0000-05 05 01/05/2016 0.00 0.00 0.00 3.93 0.00 19.63 19291 CARIBBEAN CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 40 22.36 8.55 0.00 0.00 1.12 CBRC-019335-0000-02 05 01/05/2016 0.00 0.00 0.00 7.97 0.00 40.00 19335 CARIBBEAN CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 -12.88 1050400110 JOHN W COLLINS CYCLE 1 41 6.93 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 19355 CARIBBEAN CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 42 78.29 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 01/05/2016 0.00 0.00 0.00 11.51 0.00 105.50 19381 CARIBBEAN CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 11.99 1054100115 PETER C SWANBERG CYCLE 1 43 11.53 14.56 0.00 0.00 1.12 CCDR-000139-0000-01 05 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.66 139 COUNTRY CLUB DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 207 COUNTRY CLUB DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 45 18.48 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 01/05/2016 0.00 0.00 0.00 5.04 0.00 61.04 219 COUNTRY CLUB DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 46 78.29 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 01/05/2016 0.00 0.00 0.00 8.46 0.00 102.45 240 COUNTRY CLUB DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 47 108.20 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 01/05/2016 0.00 0.00 0.00 13.12 0.00 158.84 283 COUNTRY CLUB DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 299 COUNTRY CLUB DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 326 COUNTRY CLUB DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 50 2.31 14.58 0.00 0.00 1.12 CCDR-000338-0000-05 07 01/05/2016 0.00 0.00 0.00 1.62 0.00 19.63 338 COUNTRY CLUB DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 51 18.48 14.58 0.00 0.00 1.12 CCDS-018880-0000-06 12 01/05/2016 0.00 0.00 0.00 8.55 0.00 42.73 18880 SE COUNTRY CLUB DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 01/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 363 CEDAR AVE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 53 25.41 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 01/05/2016 0.00 0.00 0.00 3.70 0.00 44.81 6 CHAPEL CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 54 13.86 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 01/05/2016 0.00 0.00 0.00 2.66 0.00 32.22 38 CHAPEL CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 55 58.84 14.58 0.00 0.00 1.12 CHPC-000001-0000-05 19 01/05/2016 0.00 0.00 0.00 6.71 0.00 81.25 1 CHAPEL CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 56 35.50 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 01/05/2016 0.00 0.00 0.00 4.61 0.00 55.81 7 CHAPEL CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 57 39.39 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 01/05/2016 0.00 0.00 0.00 4.96 0.00 60.05 14 CHAPEL CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 58 11.55 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 01/05/2016 0.00 0.00 0.00 2.79 0.00 30.04 110 CHAPEL LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 59 47.17 14.58 0.00 0.00 1.12 CHPL-000145-0000-01 19 01/05/2016 0.00 0.00 0.00 5.66 0.00 68.53 145 CHAPEL LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 60 78.29 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 01/05/2016 0.00 0.00 0.00 8.46 0.00 102.45 30 CHESTNUT TRL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 34 CHESTNUT TRL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 62 25.41 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 01/05/2016 0.00 0.00 0.00 3.70 0.00 44.81 71 CINNAMON PL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 63 0.78 0.41 0.00 0.00 1.12 CLNY-000065-0000-04 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 2.31 65 COLONY RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 64 184.61 14.58 0.00 0.00 1.12 CLNY-000205-0000-02 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 200.31 205 COLONY RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #115 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 66 2.31 14.58 0.00 0.00 1.12 CLR -003818-0119-06 20 01/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #119 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 67 2.31 29.16 0.00 0.00 2.24 CLR -003818-0133-03 20 01/05/2016 0.00 0.00 0.00 5.95 0.00 40.00 3818 COUNTY LINE RD #133 01/05/2016 0.00 0.34 0.00 0.00 0.00 24.59 2200530256 LAURA DEPUE CYCLE 1 68 12.05 6.17 0.00 0.00 1.12 CLR -003818-0139-08 20 01/05/2016 0.00 0.00 0.00 5.66 0.00 25.00 3818 COUNTY LINE RD #139 01/05/2016 0.00 0.00 0.00 0.00 0.00 -9.12 2200680137 PAUL MOROCK CYCLE 1 69 0.00 43.74 0.00 0.00 3.36 CLR -003818-0153-03 20 01/05/2016 0.00 0.00 0.00 11.79 0.00 59.21 3818 COUNTY LINE RD #153 01/05/2016 0.00 0.32 0.00 0.00 0.00 0.00 2201030226 BRAD COFFEY CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 CLR -003900-008C-12 20 01/05/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #8C 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 71 6.93 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9A 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #12A 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 WALTER WUSATY % CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 01/05/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #20C 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 CLR -003900-021B-09 20 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #21B 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 75 9.15 14.44 0.00 0.00 1.12 CLR -003900-026A-02 20 01/05/2016 0.00 0.00 0.00 6.24 0.00 30.95 3900 COUNTY LINE RD #26A 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 76 11.37 14.02 0.00 0.00 1.12 CLR -004170-0000-02 19 01/05/2016 0.00 0.00 0.00 6.82 0.00 33.33 4170 COUNTY LINE RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2196550112 BARBARA LYEWFONG CYCLE 1 77 293.10 14.58 0.00 0.00 1.12 CLR -004214-0000-01 19 01/05/2016 0.00 0.00 0.00 77.20 0.00 386.00 4214 COUNTY LINE RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.01 2194455354 JOHN INDOVINO CYCLE 1 78 50.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 01/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 4534 COUNTY LINE RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 -166.01 2151470114 JOSEPH J LINA JR CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 4400 COLLETTE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 80 35.50 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 01/05/2016 0.00 0.00 0.00 12.81 0.00 64.01 17337 SE CONCH BAR RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM % CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 CVPL-000233-0000-04 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 24.94 233 COVE PL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079235017 CHARLES KURLAND CYCLE 1 82 4.62 14.58 0.00 0.00 1.12 CVPT-009235-0000-02 07 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 9235 SE COVE POINT ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 83 11.55 14.58 0.00 0.00 1.12 CVPT-009244-0000-01 07 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.35 9244 SE COVE POINT ST 01/05/2016 0.00 0.28 0.00 0.00 0.00 31.18 1079264221 ROBERT MANNION % CYCLE 1 84 19.79 14.58 0.00 0.00 1.12 CVPT-009264-0000-01 07 01/05/2016 0.00 0.00 0.00 3.93 0.00 39.42 9264 SE COVE POINT ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 -19.79 1020390113 NANCY JOHNSON CYCLE 1 85 6.93 14.58 0.00 0.00 1.12 CVRD-003372-0000-01 02 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 3372 COVE RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 86 12.00 14.43 0.00 0.00 1.12 CYPD-000519-0000-04 14 01/05/2016 0.00 0.00 0.00 2.45 0.00 30.00 519 CYPRESS DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.56 2140840184 LARA WHITESIDE CYCLE 1 87 35.09 36.68 0.00 0.00 2.24 CYPN-000406-0001-08 14 01/05/2016 0.00 0.00 0.00 5.52 0.00 80.00 406 N CYPRESS DR #1 01/05/2016 0.00 0.47 0.00 0.00 0.00 4.65 2140880161 TAFAKARA SMITH CYCLE 1 88 54.89 40.11 0.00 0.00 3.36 CYPN-000408-0005-06 14 01/05/2016 0.00 0.00 0.00 9.63 0.00 108.62 408 N CYPRESS DR #5 01/05/2016 0.00 0.63 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 89 11.55 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 412 N CYPRESS DR #13 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141250237 ARLETTE YON CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 CYPN-000424-000B-13 14 01/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #B 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002959 VICTORIA TAIT CYCLE 1 91 94.13 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 01/05/2016 0.00 0.00 0.00 9.88 0.00 119.71 523 CYPRESS CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 19127 SE DANIEL LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 93 109.97 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 01/05/2016 0.00 0.00 0.00 31.42 0.00 157.09 SE DANIEL LN 1ST, METER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190530130 ROBERT PASSIATORE CYCLE 1 94 9.24 29.16 0.00 0.00 2.24 DHRT-011711-0000-03 19 01/05/2016 0.00 0.00 0.00 10.18 0.00 51.03 11711 SE DOHERTY ST 01/05/2016 0.00 0.21 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL % CYCLE 1 95 23.10 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 01/05/2016 0.00 0.00 0.00 3.49 0.00 42.29 704 DEL SOL CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 96 23.10 29.16 0.00 0.00 2.24 DVRC-000418-0000-02 10 01/05/2016 0.00 0.00 0.00 4.90 0.00 59.70 418 DOVER CIR 01/05/2016 0.00 0.30 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 97 23.10 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 01/05/2016 0.00 0.00 0.00 3.49 0.00 42.29 24 EASTWINDS CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 98 27.72 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 01/05/2016 0.00 0.00 0.00 10.86 0.00 54.28 18033 SE FEDERAL HWY #1 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 99 9.24 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 18577 SE FEDERAL HWY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 100 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 01/05/2016 0.00 0.00 0.00 0.28 0.00 11.73 18601 SE FEDERAL HWY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 101 34.65 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 01/05/2016 0.00 0.00 0.00 18.04 0.00 90.21 18701 SE FEDERAL HWY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 102 0.00 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 01/05/2016 0.00 0.00 0.00 29.41 0.00 147.03 18753 SE FEDERAL HWY-2ND METER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 103 43.89 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 01/05/2016 0.00 0.00 0.00 40.38 0.00 201.89 18753 SE FEDERAL HWY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 104 150.99 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 01/05/2016 0.00 0.00 0.00 47.13 0.00 235.64 18753 SE FEDERAL HWY-3RD METER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 105 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 01/05/2016 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 106 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 01/05/2016 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 107 13.86 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 01/05/2016 0.00 0.00 0.00 12.85 0.00 64.23 18753 SE FEDERAL HWY-POOL/BAR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 01/05/2016 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY-FIRELINE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 109 25.41 14.58 0.00 0.00 1.12 FRLC-00POOL-0000-11 03 01/05/2016 0.00 0.00 0.00 10.28 0.00 51.39 POOL AT FERLAND CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO % CYCLE 1 110 4.62 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 18578 SE FERLAND CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 111 20.79 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 01/05/2016 0.00 0.00 0.00 3.28 0.00 39.77 380 FRANKLIN RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 112 11.55 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 19133 SE FEARNLEY DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 113 5.39 6.67 0.00 0.00 1.12 FRNW-019143-0000-02 19 01/05/2016 0.00 0.00 0.00 6.82 0.00 20.00 19143 SE FERNWOOD DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.10 2191670229 MICHAEL ISHAM CYCLE 1 114 5.51 13.28 0.00 0.00 1.12 FRNW-019173-0000-02 19 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.00 19173 SE FERNWOOD DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -1.30 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 115 9.24 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 01/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 69 FAIRVIEW EAST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 116 18.48 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 01/05/2016 0.00 0.00 0.00 3.07 0.00 37.25 129 FAIRVIEW EAST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 117 25.82 14.58 0.00 0.00 1.12 FRVE-000148-0000-01 08 01/05/2016 0.00 0.00 0.00 3.70 0.00 45.22 148 FAIRVIEW EAST 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.41 1085400123 RICK GOMES CYCLE 1 118 23.10 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 01/05/2016 0.00 0.00 0.00 3.49 0.00 42.29 80 FAIRVIEW WEST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 119 0.00 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 111 FAIRVIEW WEST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 120 9.24 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 01/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 134 FAIRVIEW WEST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 121 16.17 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 01/05/2016 0.00 0.00 0.00 2.87 0.00 34.74 208 FAIRWAY EAST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 122 25.82 14.58 0.00 0.00 1.12 FWYN-000372-0000-02 06 01/05/2016 0.00 0.00 0.00 3.70 0.00 45.22 372 FAIRWAY NORTH 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.41 1064550123 ROBERT YOUNG CYCLE 1 123 104.69 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 01/05/2016 0.00 0.00 0.00 10.83 0.00 131.22 230 FAIRWAY WEST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 124 4.62 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 231 FAIRWAY WEST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 125 181.64 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 01/05/2016 0.00 0.00 0.00 2.66 0.00 200.00 242 FAIRWAY WEST 01/05/2016 0.00 0.00 0.00 0.00 0.00 -167.78 1021802255 DANIEL HUGHES CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 GALW-017237-0000-01 02 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 17237 SE GALWAY CT 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 JOSEPH P. KELLY CYCLE 1 127 112.75 14.10 0.00 0.00 1.12 GLFD-000078-0000-04 08 01/05/2016 0.00 0.00 0.00 11.78 0.00 139.75 78 GOLFVIEW DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -1.27 1081810161 DOUGLAS A. KING % CYCLE 1 128 2.31 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 01/05/2016 0.00 0.00 0.00 1.62 0.00 19.63 176 GOLFVIEW DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 01/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 282 GOLFVIEW DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 130 41.58 29.16 0.00 0.00 2.24 GLFS-000197-0000-05 08 01/05/2016 0.00 0.00 0.00 6.57 0.00 79.96 197 GOLFVIEW DR 01/05/2016 0.00 0.41 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 131 9.24 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 19805 GARDENIA DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 19878 GARDENIA DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 133 7.09 14.44 0.00 0.00 1.12 GRDD-019893-0000-01 19 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.31 19893 GARDENIA DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2197970213 KIM LOPEZ CYCLE 1 134 6.93 14.58 0.00 0.00 1.12 GRDD-019909-0000-11 19 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 19909 GARDENIA DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 135 31.61 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 01/05/2016 0.00 0.00 0.00 11.83 0.00 59.14 13069 SE GREEN TURTLE WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 136 6.85 14.41 0.00 0.00 1.12 HARS-003414-0000-11 02 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.04 3414 S HARBOR RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 137 828.34 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 01/05/2016 0.00 0.00 0.00 216.47 0.00 1,082.33 SE HILL CLUB TER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 138 11.55 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 19893 HIBISCUS DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198030119 JOSEPH C SLATTERY CYCLE 1 139 100.00 0.00 0.00 0.00 0.00 HIBS-019964-0000-01 19 01/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 19964 HIBISCUS DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -113.10 2161490115 HELEN MANLEY CYCLE 1 140 4.62 14.58 0.00 0.00 1.12 HICK-000010-0000-01 16 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 10 HICKORY HILL RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 141 11.55 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 18949 SE HILLCREST DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 142 54.95 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 01/05/2016 0.00 0.00 0.00 17.67 0.00 88.32 18952 SE HILLCREST DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 143 90.94 13.34 0.00 0.00 1.12 HILC-019112-0000-04 19 01/05/2016 0.00 0.00 0.00 28.78 0.00 134.18 19112 SE HILLCREST DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 144 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 01/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -610.47 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 145 18.48 14.58 0.00 0.00 1.12 HITC-000008-0000-04 13 01/05/2016 0.00 0.00 0.00 8.55 0.00 42.73 8 SE HITCHINGPOST CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 146 25.41 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 01/05/2016 0.00 0.00 0.00 10.28 0.00 51.39 11017 SE HARKEN TER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 147 18.48 14.58 0.00 0.00 1.12 HOME-019015-0000-01 19 01/05/2016 0.00 0.00 0.00 8.55 0.00 42.73 19015 SE HOMEWOOD AVE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 148 184.61 14.58 0.00 0.00 1.12 HRBR-019542-0000-04 02 01/05/2016 0.00 0.00 0.00 50.08 0.00 250.39 19542 HARBOR RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 149 16.17 14.58 0.00 0.00 1.12 HRDR-018025-0000-05 12 01/05/2016 0.00 0.00 0.00 7.97 0.00 39.84 18025 SE HERITAGE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 150 2.31 14.58 0.00 0.00 1.12 HRDR-018193-0000-02 12 01/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 18193 SE HERITAGE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 151 13.86 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 01/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 18252 SE HERITAGE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLE MILLER CYCLE 1 152 13.86 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 01/05/2016 0.00 0.00 0.00 12.85 0.00 64.23 18372 SE HERITAGE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 153 11.55 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 18468 SE HERITAGE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 154 35.50 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 01/05/2016 0.00 0.00 0.00 4.61 0.00 55.81 121 INTRACOASTAL CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 155 9.24 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 01/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 145 INTRACOASTAL CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 156 274.75 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 01/05/2016 0.00 0.00 0.00 31.40 0.00 380.23 IRRIGATION 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 157 16.17 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 01/05/2016 0.00 0.00 0.00 7.97 0.00 39.84 12009 SE INTRACOASTAL TER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198300125 KATHLEEN GOULDY CYCLE 1 158 4.83 14.58 0.00 0.00 1.12 JASM-019950-0000-02 19 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.62 19950 JASMINE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1021889588 JOHN&CARLA MORRIS CYCLE 1 159 94.13 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 01/05/2016 0.00 0.00 0.00 27.46 0.00 137.29 18895 SE JUPITER INLET WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 LAND-009746-0000-02 07 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 9746 SE LANDING PL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 161 54.36 14.42 0.00 0.00 1.12 LBKT-010375-0000-03 13 01/05/2016 0.00 0.00 0.00 17.67 0.00 87.57 10375 SE LEATHERBACK TER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 162 58.46 40.80 0.00 0.00 0.00 LEIG-000320-0000-06 11 01/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 320 LEIGH RD 01/05/2016 0.00 0.74 0.00 0.00 0.00 72.71 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120111 JOHN P WYSOCKI CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 327 LEIGH RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 164 27.72 14.58 0.00 0.00 1.12 LEPA-010681-0000-06 17 01/05/2016 0.00 0.00 0.00 10.86 0.00 54.28 10681 SE LE PARC 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 165 157.49 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 173.19 80 LIGHTHOUSE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 166 99.41 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 115.11 84 LIGHTHOUSE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 167 189.89 36.40 0.00 0.00 1.12 LIGH-000095-0000-50 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 227.41 95 LIGHTHOUSE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 31.87 112 LIGHTHOUSE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY % CYCLE 1 169 0.00 14.58 0.00 0.00 1.12 LIGH-000129-0000-04 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN % CYCLE 1 170 832.54 28.03 0.00 0.00 1.12 LIGH-000134-0000-02 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 867.22 134 LIGHTHOUSE DR 01/05/2016 0.00 5.53 0.00 0.00 0.00 27.09 1111650250 GREG JANISCH CYCLE 1 171 9.24 14.58 0.00 0.00 1.12 LIVE-000004-0000-05 11 01/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 4 LIVE OAK CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 172 4.77 14.42 0.00 0.00 1.12 LIVE-000023-0000-08 11 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.14 23 LIVE OAK CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1111690380 MARYANN BRODY CYCLE 1 173 6.93 14.58 0.00 0.00 1.12 LIVE-000075-0000-08 11 01/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 75 LIVE OAK CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 174 22.67 0.00 0.00 0.00 0.00 LIVE-000087-0000-05 11 01/05/2016 0.00 0.00 0.00 2.33 0.00 25.00 87 LIVE OAK CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -22.67 2172550232 EDWARD N. SCOVILLE CYCLE 1 175 16.17 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 01/05/2016 0.00 0.00 0.00 7.97 0.00 39.84 18370 SE LAKESIDE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 176 13.86 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 01/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 18406 SE LAKESIDE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 177 279.53 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 01/05/2016 0.00 0.00 0.00 73.81 0.00 369.04 18117 SE LAUREL LEAF LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 178 27.72 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 01/05/2016 0.00 0.00 0.00 3.90 0.00 47.32 7 LAUREL OAKS CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 179 6.93 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 01/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 57 LAUREL OAKS CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 180 146.93 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 01/05/2016 0.00 0.00 0.00 14.63 0.00 177.26 134 MAGNOLIA WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037676 NATALYA PENTON CYCLE 1 181 52.28 10.72 0.00 0.00 0.00 MAGW-000149-0000-03 15 01/05/2016 0.00 0.00 0.00 0.00 0.00 63.00 149 MAGNOLIA WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 63.22 2161030222 MELISSA THOMANN CYCLE 1 182 9.39 14.44 0.00 0.00 1.12 MARK-004171-0000-12 16 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.19 4171 MARK ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2161040114 RICHARD MORGAN CYCLE 1 183 35.87 14.52 0.00 0.00 1.12 MARK-004205-0000-01 16 01/05/2016 0.00 0.00 0.00 12.81 0.00 64.32 4205 MARK ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.51 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 184 16.17 14.58 0.00 0.00 1.12 MAYO-018945-0000-03 19 01/05/2016 0.00 0.00 0.00 7.97 0.00 39.84 18945 SE MAYO DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 185 6.93 14.58 0.00 0.00 1.12 MAYO-019006-0000-09 19 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 19006 SE MAYO DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100840264 MARK JOHNSON CYCLE 1 186 4.62 14.58 0.00 0.00 1.12 NORF-000383-0000-16 10 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 383 NORFOLK AVE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 187 191.39 14.58 0.00 0.00 1.12 OCEA-000012-0000-01 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 207.09 12 OCEAN DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 188 88.75 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 126.27 22 OCEAN DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 189 66.82 14.58 0.00 0.00 1.12 OCEA-000042-0000-05 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 82.52 42 OCEAN DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1010520125 THEODORE MANZIARIS ** CYCLE 1 190 2.31 36.40 0.00 0.00 1.12 OCEA-000242-0000-02 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 39.83 242 OCEAN DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 191 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 01/05/2016 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 192 13.86 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 01/05/2016 0.00 0.00 0.00 0.00 0.00 131.48 401 OLD DIXIE HWY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 193 13.86 29.16 0.00 0.00 2.24 OKAV-000367-0000-04 10 01/05/2016 0.00 0.00 0.00 4.07 0.00 49.58 367 OAK AVE 01/05/2016 0.00 0.25 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 194 38.44 11.05 0.00 0.00 0.00 OKRG-000002-0000-03 16 01/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 2 OAK RIDGE LN 01/05/2016 0.00 0.51 0.00 0.00 0.00 177.53 1121350520 DR. TERRY L. MAPLE CYCLE 1 195 6.93 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 9971 OAK TREE TER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 196 18.63 14.44 0.00 0.00 1.12 PADD-000008-0000-03 13 01/05/2016 0.00 0.00 0.00 8.55 0.00 42.74 8 PADDOCK CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.33 1130700156 LUPITA MC ELROY CYCLE 1 197 13.86 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 01/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 11 PADDOCK CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 198 9.24 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 14 PADDOCK CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130360142 JOSEPH SCIRROTTO CYCLE 1 199 125.81 14.58 0.00 0.00 1.12 PADD-000016-0000-04 13 01/05/2016 0.00 0.00 0.00 35.38 0.00 178.31 16 PADDOCK CIR 01/05/2016 0.00 1.42 0.00 0.00 0.00 163.69 1087150110 ROBERT GROVER CYCLE 1 200 4.62 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 9 PALMETTO WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 201 50.95 29.03 0.00 0.00 2.24 PEBB-003311-0000-05 02 01/05/2016 0.00 0.00 0.00 20.57 0.00 103.23 3311 PEBBLE PL 01/05/2016 0.00 0.44 0.00 0.00 0.00 -0.39 2162320175 EVELYN MC DONALD CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 77 PINEHILL W TRL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 203 25.41 14.58 0.00 0.00 1.12 PHTW-000142-0000-04 16 01/05/2016 0.00 0.00 0.00 3.70 0.00 44.81 142 PINEHILL W TRL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 PAUL R FIORITA % CYCLE 1 204 60.76 24.21 0.00 0.00 2.24 PNLN-018740-0000-01 03 01/05/2016 0.00 0.00 0.00 10.75 0.00 98.09 18740 SE PINENEEDLE LN 01/05/2016 0.00 0.13 0.00 0.00 0.00 -50.00 1031920148 ANDREW ARENA * CYCLE 1 205 0.00 14.42 0.00 0.00 1.12 PNLN-018770-0000-04 03 01/05/2016 0.00 0.00 0.00 3.93 0.00 19.47 18770 SE PINENEEDLE LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 206 4.62 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 18780 SE PINENEEDLE LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 207 11.55 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 18811 SE PINENEEDLE LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 208 6.65 13.99 0.00 0.00 1.12 PNTC-000014-0000-02 14 01/05/2016 0.00 0.00 0.00 2.03 0.00 23.79 14 PINETREE CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 209 16.17 14.58 0.00 0.00 1.12 PNTC-000018-0000-01 14 01/05/2016 0.00 0.00 0.00 2.87 0.00 34.74 18 PINETREE CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 210 0.00 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 01/05/2016 0.00 0.00 0.00 6.67 0.00 80.75 131 POINT CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 211 2.31 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 01/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 18514 SE PRESTWICK LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 212 25.69 29.16 0.00 0.00 2.24 PWKT-012011-0000-04 03 01/05/2016 0.00 0.00 0.00 14.22 0.00 71.61 12011 SE PRESTWICK TER 01/05/2016 0.00 0.30 0.00 0.00 0.00 -0.28 1033550119 JAMES FLOOD JR. % CYCLE 1 213 6.93 14.58 0.00 0.00 1.12 PWKT-012012-0000-01 03 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 12012 SE PRESTWICK TER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 214 11.55 14.58 0.00 0.00 1.12 PWKT-012082-0000-01 03 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 12082 SE PRESTWICK TER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 215 6.93 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 12111 SE PRESTWICK TER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 216 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 01/05/2016 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 WILLIAM GREEN CYCLE 1 217 14.47 22.52 0.00 0.00 1.12 RBTD-019009-0000-01 19 01/05/2016 0.00 0.00 0.00 5.66 0.00 44.00 19009 SE ROBERT DR 01/05/2016 0.00 0.23 0.00 0.00 0.00 21.48 2191906944 HOLLY SICKLES CYCLE 1 218 17.48 14.58 0.00 0.00 1.12 RBTD-019069-0000-04 19 01/05/2016 0.00 0.00 0.00 6.82 0.00 40.00 19069 SE ROBERT DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -5.93 2172540351 RANDALL SKRABONJA CYCLE 1 219 67.11 29.16 0.00 0.00 2.24 RDVD-018147-0000-05 17 01/05/2016 0.00 0.00 0.00 24.64 0.00 123.67 18147 SE RIDGEVIEW DR 01/05/2016 0.00 0.52 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 220 9.26 14.62 0.00 0.00 1.12 RDWD-000022-0000-11 14 01/05/2016 0.00 0.00 0.00 2.42 0.00 27.67 22 RIDGEWOOD CIR 01/05/2016 0.00 0.25 0.00 0.00 0.00 27.12 2140160110 JOEL KING CYCLE 1 221 9.24 14.58 0.00 0.00 1.12 RDWD-000023-0000-01 14 01/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 23 RIDGEWOOD CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 222 25.41 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 01/05/2016 0.00 0.00 0.00 3.70 0.00 44.81 40 RIDGEWOOD CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 223 245.63 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 01/05/2016 0.00 0.00 0.00 65.34 0.00 326.67 15 RIO VISTA DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 224 214.90 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 01/05/2016 0.00 0.00 0.00 22.72 0.00 275.14 354 W RIVERSIDE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 225 18.48 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 01/05/2016 0.00 0.00 0.00 3.07 0.00 37.25 24 RUSSELL ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 226 11.55 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 4079 RUSSELL ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 227 25.41 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 01/05/2016 0.00 0.00 0.00 10.28 0.00 51.39 4090 RUSSELL ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 228 1.07 2.24 0.00 0.00 1.12 RSLS-004154-0000-04 16 01/05/2016 0.00 0.00 0.00 5.66 0.00 10.09 4154 RUSSELL ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 229 16.17 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 01/05/2016 0.00 0.00 0.00 2.87 0.00 34.74 76 RIVER DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 230 66.62 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 01/05/2016 0.00 0.00 0.00 7.41 0.00 89.73 158 RIVER DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 231 4.62 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 220 RIVER DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 232 9.24 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 01/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 272 RIVER DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 233 54.95 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 01/05/2016 0.00 0.00 0.00 6.36 0.00 77.01 308 RIVER DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 234 36.96 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 01/05/2016 0.00 0.00 0.00 6.71 0.00 81.19 331 RIVER DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062280121 JOHN&MARIA DALY CYCLE 1 235 58.84 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 01/05/2016 0.00 0.00 0.00 6.71 0.00 81.25 348 RIVER DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 236 4.62 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 18720 SE RIVER RIDGE RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 237 7.14 29.16 0.00 0.00 2.24 RVRR-018795-0000-02 17 01/05/2016 0.00 0.00 0.00 9.60 0.00 48.32 18795 SE RIVER RIDGE RD 01/05/2016 0.00 0.18 0.00 0.00 0.00 -0.21 2172562747 JOHN SIRACUSA % CYCLE 1 238 2.31 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 01/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 18797 SE RIVER RIDGE RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 239 9.24 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 9277 SE RIVER TER 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 240 2.31 14.58 0.00 0.00 1.12 SCRM-019946-0000-08 02 01/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 19946 SCRIMSHAW WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 241 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 01/05/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 -285.86 1130890114 JOHN O'NEIL CYCLE 1 242 20.79 14.58 0.00 0.00 1.12 SDLB-000011-0000-01 13 01/05/2016 0.00 0.00 0.00 9.13 0.00 45.62 11 SADDLEBACK RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 243 18.48 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 01/05/2016 0.00 0.00 0.00 8.55 0.00 42.73 25 SADDLEBACK RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 244 13.92 14.56 0.00 0.00 1.12 SDRD-018971-0000-04 19 01/05/2016 0.00 0.00 0.00 7.40 0.00 37.00 18971 SE SUDDARD DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.08 2190090155 RAY GLEN HAYS CYCLE 1 245 25.41 29.16 0.00 0.00 2.24 SDRD-019051-0000-05 19 01/05/2016 0.00 0.00 0.00 14.22 0.00 71.31 19051 SE SUDDARD DR 01/05/2016 0.00 0.28 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 246 13.86 14.58 0.00 0.00 1.12 SDRD-019071-0000-03 19 01/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 19071 SE SUDDARD DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 247 6.93 14.58 0.00 0.00 1.12 SDRD-019180-0000-02 19 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 19180 SE SUDDARD DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 248 11.55 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 18525 SE SEAGRAPE LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 249 47.17 14.58 0.00 0.00 1.12 SETT-019148-0000-03 13 01/05/2016 0.00 0.00 0.00 15.72 0.00 78.59 19148 SE SEA TURTLE WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 250 6.93 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 18906 SE SOUTHGATE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 251 18.48 14.58 0.00 0.00 1.12 SGTD-019086-0000-03 19 01/05/2016 0.00 0.00 0.00 5.47 0.00 40.00 19086 SE SOUTHGATE DR 01/05/2016 0.00 0.35 0.00 0.00 0.00 91.40 2191730131 KEVIN T LAINO CYCLE 1 252 9.14 14.43 0.00 0.00 1.12 SGTD-019125-0000-03 19 01/05/2016 0.00 0.00 0.00 6.24 0.00 30.93 19125 SE SOUTHGATE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191710131 L.J. KENNEBECK CYCLE 1 253 70.51 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 01/05/2016 0.00 0.00 0.00 21.56 0.00 107.77 19151 SE SOUTHGATE DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 254 16.17 14.58 0.00 0.00 1.12 SHAY-000023-0000-02 14 01/05/2016 0.00 0.00 0.00 2.87 0.00 34.74 23 SHAY PL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 255 66.62 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 01/05/2016 0.00 0.00 0.00 7.41 0.00 89.73 8 SHADY LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 256 66.62 14.58 0.00 0.00 1.12 SHLT-000184-0000-03 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 82.32 184 SHELTER LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN AND CYCLE 1 257 211.73 14.58 0.00 0.00 1.12 SHLT-000195-0000-04 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 227.43 195 SHELTER LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 258 2.31 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 01/05/2016 0.00 0.00 0.00 0.00 0.00 18.01 199 SHELTER LN 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 259 6.93 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 3 SPLITRAIL CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 260 13.86 14.58 0.00 0.00 1.12 SPTR-000012-0000-08 13 01/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 12 SPLITRAIL CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 261 6.93 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 01/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 28 STARBOARD WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 262 47.17 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 01/05/2016 0.00 0.00 0.00 5.66 0.00 68.53 169 TEQUESTA DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 263 100.00 0.00 0.00 0.00 0.00 TEQD-000450-0000-05 10 01/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 450 TEQUESTA DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1110860119 RUTH CARLSON CYCLE 1 264 4.62 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 336 TEQUESTA DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 265 9.24 14.58 0.00 0.00 1.12 TEQU-000479-0002-03 05 01/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 479 TEQUESTA DR #2 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 266 14.70 11.94 0.00 0.00 1.12 TLOK-000010-0000-04 11 01/05/2016 0.00 0.00 0.00 2.24 0.00 30.00 10 TALL OAKS CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -7.14 1111130360 LINDA LABADIE CYCLE 1 267 6.83 17.85 0.00 0.00 0.00 TLOK-000050-0000-06 11 01/05/2016 0.00 0.00 0.00 0.00 0.00 24.89 50 TALL OAKS CIR 01/05/2016 0.00 0.21 0.00 0.00 0.00 47.02 1111690954 PAMELA PASSOV CYCLE 1 268 6.93 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 01/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 79 TALL OAKS CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 269 28.16 14.58 0.00 0.00 1.12 TRDW-000008-0000-02 05 01/05/2016 0.00 0.00 0.00 3.90 0.00 47.76 8 TRADEWINDS CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1052800146 MICHELLE&JON TORI CYCLE 1 270 94.13 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 01/05/2016 0.00 0.00 0.00 9.88 0.00 119.71 31 TRADEWINDS CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 REBECCA GIOVANELLI CYCLE 1 271 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 272 8.69 10.96 0.00 0.00 0.00 TTCD-000107-0000-05 09 01/05/2016 0.00 0.00 0.00 0.35 0.00 20.00 107 TURTLE CREEK DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 14.42 1094450142 CHERYL FAUCHER CYCLE 1 273 6.93 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 142 TURTLE CREEK DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 274 23.10 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 01/05/2016 0.00 0.00 0.00 9.71 0.00 48.51 218 TURTLE CREEK DR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 275 36.96 36.40 0.00 0.00 1.12 US1N-000204-0000-08 03 01/05/2016 0.00 0.00 0.00 0.00 0.00 74.48 204 US HIGHWAY 1 NORTH 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH**** CYCLE 1 276 0.00 14.58 0.00 0.00 1.12 US1N-000204-0000-30 03 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH--FIRELINE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 277 0.00 14.58 0.00 0.00 1.12 US1N-000204-FIRE-01 03 01/05/2016 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 278 0.00 14.58 0.00 0.00 1.12 US1N-000212-0014-05 03 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #14 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 279 0.00 14.58 0.00 0.00 1.12 US1N-000212-0022-01 03 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #22 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 280 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-27 03 01/05/2016 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 281 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-50 03 01/05/2016 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH(FIRELINE) 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 282 0.00 116.50 0.00 0.00 1.12 US1N-000500-IRRI-11 03 01/05/2016 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 283 0.00 0.00 0.00 10.33 1.12 US1N-000500-ZERO-08 03 01/05/2016 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 284 0.00 14.58 0.00 0.00 1.12 US1N-000506-0000-06 03 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 285 0.00 36.40 0.00 0.00 1.12 US1N-000552-0000-02 03 01/05/2016 0.00 0.00 0.00 3.38 0.00 40.90 552 US HIGHWAY 1 NORTH 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 286 0.00 14.58 0.00 0.00 1.12 US1N-000584-FIRE-11 03 01/05/2016 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 287 9.24 14.58 0.00 0.00 1.12 US1N-000636-FIRE-14 03 01/05/2016 0.00 0.00 99.95 11.24 0.00 136.13 636 US HIGHWAY 1 NORTH(FIRELINE) 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 288 63.22 29.16 0.00 0.00 2.24 US1N-000644-0000-07 03 01/05/2016 0.00 0.00 0.00 8.50 0.00 103.60 644 US HIGHWAY 1 NORTH 01/05/2016 0.00 0.48 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 TAMWEST CYCLE 1 289 4.62 14.58 0.00 0.00 1.12 US1N-000650-0000-06 03 01/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 650 US HIGHWAY 1 NORTH 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 290 9.24 14.58 0.00 0.00 1.12 US1N-000668-0000-07 03 01/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 668 US HIGHWAY 1 NORTH 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 291 0.00 14.58 0.00 0.00 1.12 US1N-000674-0000-01 03 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 292 0.00 14.58 0.00 0.00 1.12 US1N-000716-FIRE-06 03 01/05/2016 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH(FIRELINE) 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 293 39.39 14.58 0.00 0.00 1.12 US1S-000219-0000-06 02 01/05/2016 0.00 0.00 0.00 5.59 0.00 60.68 219 US HIGHWAY 1 SOUTH 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 294 27.72 14.58 0.00 0.00 1.12 US1S-000251-0000-02 02 01/05/2016 0.00 0.00 0.00 4.38 0.00 47.80 251 US HIGHWAY 1 SOUTH 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 295 760.91 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 01/05/2016 0.00 0.00 0.00 194.16 0.00 970.77 17813 SE VILLAGE CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 296 64.68 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 01/05/2016 0.00 0.00 0.00 25.55 0.00 127.75 18445 SE VILLAGE CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 297 11.55 14.58 0.00 0.00 1.12 VLGC-0GUARD-HOUS-12 03 01/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 GUARD HOUSE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 298 13.86 14.58 0.00 0.00 1.12 VNSA-000361-0000-02 11 01/05/2016 0.00 0.00 0.00 2.66 0.00 32.22 361 VENUS AVE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 299 20.79 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 01/05/2016 0.00 0.00 0.00 3.28 0.00 39.77 364 VENUS AVE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 300 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 301 4.62 14.58 0.00 0.00 1.12 WICI-019213-0000-08 05 01/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 19213 W INDIES CIR 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 302 198.17 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 01/05/2016 0.00 0.00 0.00 53.47 0.00 267.34 19778 WILKINSON LEAS RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 303 18.24 35.94 0.00 0.00 1.12 WLKL-019906-0000-02 15 01/05/2016 0.00 0.00 0.00 14.00 0.00 69.30 19906 WILKINSON LEAS RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 304 13.86 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 01/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 19907 WILKINSON LEAS RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 305 11.55 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 3 WILLOW RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 306 9.24 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 01/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 4 WILLOW RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160780156 RICHARD G. HARDMAN CYCLE 1 307 16.17 29.16 0.00 0.00 2.24 WNGO-000076-0000-05 16 01/05/2016 0.00 0.00 0.00 4.27 0.00 52.09 76 WINGO ST 01/05/2016 0.00 0.25 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 308 58.84 14.58 0.00 0.00 1.12 WNGO-000224-0000-04 16 01/05/2016 0.00 0.00 0.00 6.71 0.00 81.25 224 WINGO ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 309 59.59 14.58 0.00 0.00 1.12 WNGO-004182-0000-08 16 01/05/2016 0.00 0.00 0.00 18.64 0.00 93.93 4182 WINGO ST 01/05/2016 0.00 0.00 0.00 0.00 0.00 -0.75 1121390169 ROY WEINBERG CYCLE 1 310 18.48 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 01/05/2016 0.00 0.00 0.00 8.55 0.00 42.73 10099 SE WHITE PELICAN WAY 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 311 23.10 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 01/05/2016 0.00 0.00 0.00 9.71 0.00 48.51 19140 WATERWAY RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 312 9.24 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 01/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 19141 WATERWAY RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 313 6.93 14.58 0.00 0.00 1.12 WTRW-019170-0000-06 02 01/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 19170 WATERWAY RD 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 314 214.90 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 01/05/2016 0.00 0.00 0.00 22.72 0.00 275.14 12 YACHT CLUB PL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 315 11.55 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 51 YACHT CLUB PL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 316 0.00 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 01/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 72 YACHT CLUB PL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 317 11.44 14.44 0.00 0.00 1.12 YCTC-000092-0000-01 08 01/05/2016 0.00 0.00 0.00 2.45 0.00 29.45 92 YACHT CLUB PL 01/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 318 32.34 29.16 0.00 0.00 2.24 YCTC-000104-0000-02 08 01/05/2016 0.00 0.00 0.00 5.73 0.00 69.77 104 YACHT CLUB PL 01/05/2016 0.00 0.30 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 318 Grand Total: 14,477.54 6,751.34 0.00 20.66 369.60 0.00 0.00 1,126.48 3,474.38 0.00 26,243.63 0.00 23.63 0.00 0.00 0.00 -799.50