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1/7/2016 (4)RECEIPT REPORT Date: 01/07/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 01/07/2016 0.00 0.00 0.00 2.66 0.00 32.22 72 ACORN CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 6.93 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 10861 SE ARIELLE TER 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 3 16.17 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 01/07/2016 0.00 0.00 0.00 7.97 0.00 39.84 10481 SE BANYAN WAY 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011400162 CONNIE MOORE CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BCNL-000176-0000-06 01 01/07/2016 0.00 0.00 0.00 0.00 0.00 24.94 176 BEACON LN 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BCNS-000355-0000-04 11 01/07/2016 0.00 0.00 0.00 2.45 0.00 29.70 355 BEACON ST 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 6 12.47 15.41 0.00 0.00 1.12 BCNS-000359-0000-04 11 01/07/2016 0.00 0.00 0.00 4.20 0.00 33.48 359 BEACON ST 01/07/2016 0.00 0.28 0.00 0.00 0.00 32.99 1032800128 JOSEPH T. WILLETT CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 01/07/2016 0.00 0.00 0.00 5.09 0.00 25.41 12272 SE BIRKDALE RUN 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 8 4.62 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 01/07/2016 0.00 0.00 0.00 5.09 0.00 25.41 12295 SE BIRKDALE RUN 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 9 36.96 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 01/07/2016 0.00 0.00 0.00 18.62 0.00 93.84 18951 SE BARUS DR 01/07/2016 0.00 0.74 0.00 0.00 0.00 67.11 2142430139 STEPHEN VIADA CYCLE 1 10 25.41 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 01/07/2016 0.00 0.00 0.00 3.70 0.00 44.81 84 CAMELIA CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 01/07/2016 0.00 0.00 0.00 7.40 0.00 36.96 18272 SE CASSIA LN 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 12 11.55 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 01/07/2016 0.00 0.00 0.00 6.82 0.00 34.07 19214 CARIBBEAN CT 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 13 11.55 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 01/07/2016 0.00 0.00 0.00 2.45 0.00 29.70 342 COUNTRY CLUB DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 14 11.55 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 01/07/2016 0.00 0.00 0.00 2.45 0.00 29.70 343 COUNTRY CLUB DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 15 178.13 25.14 0.00 0.00 3.36 CCDS-019376-0000-05 05 01/07/2016 0.00 0.00 0.00 32.82 60.00 300.00 19376 SE COUNTRY CLUB DR 01/07/2016 0.00 0.55 0.00 0.00 0.00 46.29 2162060197 TINA AMIDAN CYCLE 1 16 11.85 14.58 0.00 0.00 1.12 CEDH-000037-0000-09 16 01/07/2016 0.00 0.00 0.00 2.45 0.00 30.00 37 CEDAR HILL LN 01/07/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2197090118 MARK WILEY CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 01/07/2016 0.00 0.00 0.00 2.87 0.00 34.74 18 CHAPEL CT 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 18 16.17 29.16 0.00 0.00 2.24 CHPC-000015-0000-05 19 01/07/2016 0.00 0.00 0.00 4.27 0.00 52.09 15 CHAPEL CIR 01/07/2016 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 01/07/2016 0.00 0.00 0.00 2.03 0.00 24.66 126 CHAPEL LN 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 CLR -003818-0148-04 20 01/07/2016 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #148 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 CLR -003818-0149-05 20 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #149 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 01/07/2016 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #158 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 23 5.84 12.30 0.00 0.00 1.12 CLR -003900-002E-06 20 01/07/2016 0.00 0.00 0.00 5.66 0.00 24.92 3900 COUNTY LINE RD #2B 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 24 4.62 14.58 0.00 0.00 1.12 CLR -003900-015A-13 20 01/07/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #15A 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 25 61.94 26.65 0.00 0.00 2.24 CLR -004228-0000-01 19 01/07/2016 0.00 0.00 0.00 9.02 0.00 100.00 4228 COUNTY LINE RD 01/07/2016 0.00 0.15 0.00 0.00 0.00 -57.72 2196600116 SUSAN L AUBREY CYCLE 1 26 42.28 0.00 0.00 0.00 0.00 CLR -004228-0000-01 19 01/07/2016 0.00 0.00 0.00 0.00 0.00 42.28 4228 COUNTY LINE RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2176350149 DON A LANDRUM CYCLE 1 27 11.55 14.58 0.00 0.00 1.12 CLR -004914-0000-04 17 01/07/2016 0.00 0.00 0.00 6.82 0.00 34.07 4914 COUNTY LINE RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 28 62.73 14.58 0.00 0.00 1.12 CLTD-004392-0000-02 15 01/07/2016 0.00 0.00 0.00 19.61 0.00 98.04 4392 COLLETTE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 29 54.95 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 01/07/2016 0.00 0.00 0.00 17.67 0.00 88.32 4417 COLLETTE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 30 16.17 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 01/07/2016 0.00 0.00 0.00 7.97 0.00 39.84 4441 COLLETTE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 31 13.86 14.58 0.00 0.00 1.12 CNCB-017552-0000-04 02 01/07/2016 0.00 0.00 0.00 7.40 0.00 36.96 17552 SE CONCH BAR RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 01/07/2016 0.00 0.00 0.00 4.51 0.00 22.52 9980 SE CANARY PALM WAY 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 CRCH-000371-0000-09 11 01/07/2016 0.00 0.00 0.00 3.07 0.00 37.25 371 CHURCH RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 34 25.41 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 01/07/2016 0.00 0.00 0.00 10.28 0.00 51.39 3232 COVE RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 35 25.41 14.58 0.00 0.00 1.12 CYPN-000407-0000-17 14 01/07/2016 0.00 0.00 0.00 3.70 0.00 44.81 407 N CYPRESS DR #1A 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 36 2.31 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 01/07/2016 0.00 0.00 0.00 1.62 0.00 19.63 408 N CYPRESS DR #8 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190540134 THOMAS SLACK CYCLE 1 37 7.16 14.58 0.00 0.00 1.12 DHRT-011691-0000-02 19 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.52 11691 SE DOHERTY ST 01/07/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2200010487 SEAN SMITH o CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 01/07/2016 0.00 0.00 0.00 1.62 0.00 19.63 104 DEL SOL CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 39 0.00 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 01/07/2016 0.00 0.00 0.00 1.41 0.00 17.11 201 DEL SOL CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 40 7.49 14.58 0.00 0.00 1.12 DVRN-000574-0000-03 10 01/07/2016 0.00 0.00 0.00 2.81 0.00 26.00 574 N DOVER RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 -0.56 1101100120 MYLES HELD CYCLE 1 41 35.50 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 01/07/2016 0.00 0.00 0.00 4.61 0.00 55.81 398 DOVER RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 01/07/2016 0.00 0.00 0.00 1.83 0.00 22.15 446 DOVER RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720120 BILL RUDLING JR CYCLE 1 43 200.00 0.00 0.00 0.00 0.00 FEDH-018311-0000-02 02 01/07/2016 0.00 0.00 0.00 0.00 0.00 200.00 18311 SE FEDERAL HWY 01/07/2016 0.00 0.00 0.00 0.00 0.00 -226.63 2191100116 TAMMY LAPLANTE o CYCLE 1 44 23.22 0.00 0.00 0.00 0.00 FRNL-019073-0000-01 19 01/07/2016 0.00 0.00 0.00 3.19 0.00 26.41 19073 SE FEARNLEY DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 -23.22 2191600432 LINCOLN G HUNTER CYCLE 1 45 31.61 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 01/07/2016 0.00 0.00 0.00 11.83 0.00 59.14 19043 SE FERNWOOD DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 01/07/2016 0.00 0.00 0.00 2.03 0.00 24.66 89 FAIRVIEW EAST 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 47 39.39 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 01/07/2016 0.00 0.00 0.00 4.96 0.00 60.05 140 FAIRVIEW EAST 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 48 11.83 14.58 0.00 0.00 1.12 FWYE-000219-0000-01 06 01/07/2016 0.00 0.00 0.00 2.45 0.00 29.98 219 FAIRWAY EAST 01/07/2016 0.00 0.00 0.00 0.00 0.00 -0.28 1066200147 RICHARD DUSENBURY CYCLE 1 49 39.27 43.74 0.00 0.00 3.36 FWYE-000244-0000-04 06 01/07/2016 0.00 0.00 0.00 7.77 0.00 94.74 244 FAIRWAY EAST 01/07/2016 0.00 0.60 0.00 0.00 0.00 0.00 1066350161 SHAWNA GEBERIN CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 FWYN-000305-0000-06 06 01/07/2016 0.00 0.00 0.00 2.24 0.00 27.18 305 FAIRWAY NORTH 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 51 11.44 14.44 0.00 0.00 1.12 FWYN-000326-0000-01 06 01/07/2016 0.00 0.00 0.00 2.45 0.00 29.45 326 FAIRWAY NORTH 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 GALW-017257-0000-02 02 01/07/2016 0.00 0.00 0.00 7.97 0.00 39.84 17257 SE GALWAY CT 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 53 43.28 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 01/07/2016 0.00 0.00 0.00 5.31 0.00 64.29 211 GOLF CLUB CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 01/07/2016 0.00 0.00 0.00 1.96 0.00 19.97 91 GOLFVIEW DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940140 BARBARA A. YAISSLE o CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 GLFS-000136-0000-04 05 01/07/2016 0.00 0.00 0.00 2.03 0.00 24.66 136 GULFSTREAM DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 56 99.41 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 01/07/2016 0.00 0.00 0.00 10.36 0.00 125.47 160 GULFSTREAM DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 GLFS-019291-0000-06 05 01/07/2016 0.00 0.00 0.00 4.33 0.00 22.52 19291 GULFSTREAM DR 01/07/2016 0.00 0.18 0.00 0.00 0.00 19.81 2197810121 LEAH & BERNARD VINCENT CYCLE 1 58 25.41 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 01/07/2016 0.00 0.00 0.00 10.28 0.00 51.39 19862 GARDENIA DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 59 69.30 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 01/07/2016 0.00 0.00 0.00 27.34 0.00 331.04 1 GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 60 80.85 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 01/07/2016 0.00 0.00 0.00 28.38 0.00 343.63 2 GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 61 76.23 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 01/07/2016 0.00 0.00 0.00 27.96 0.00 338.59 3 GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 62 46.20 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 01/07/2016 0.00 0.00 0.00 25.26 0.00 305.86 4 GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 63 53.13 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 01/07/2016 0.00 0.00 0.00 25.88 0.00 313.41 6 GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 64 39.27 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 01/07/2016 0.00 0.00 0.00 24.63 0.00 298.30 8 GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 65 69.30 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 01/07/2016 0.00 0.00 0.00 27.34 0.00 331.04 10 GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 66 55.44 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 01/07/2016 0.00 0.00 0.00 26.09 0.00 315.93 11 GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 67 92.40 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 01/07/2016 0.00 0.00 0.00 39.91 0.00 483.35 7-9 GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 01/07/2016 0.00 0.00 0.00 2.24 0.00 27.18 POOL @ GARDEN STREET 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 69 47.17 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 01/07/2016 0.00 0.00 0.00 15.72 0.00 78.59 19660 HARBOR ROAD NORTH 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021949102 BRIAN BROWN CYCLE 1 70 13.86 14.58 0.00 0.00 1.12 HARS-019491-0000-01 02 01/07/2016 0.00 0.00 0.00 7.40 0.00 36.96 19491 S HARBOR RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 71 39.26 6.85 0.00 0.00 1.12 HICK -000013-0000-04 16 01/07/2016 0.00 0.00 0.00 8.93 0.00 56.16 13 HICKORY HILL RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE FREEMAN CYCLE 1 72 18.48 14.58 0.00 0.00 1.12 HICK -000079-0000-04 16 01/07/2016 0.00 0.00 0.00 3.07 0.00 37.25 79 HICKORY HILL RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 GLORIA SINDELAR CYCLE 1 73 0.00 14.58 0.00 0.00 1.12 HILC-018989-0000-05 19 01/07/2016 0.00 0.00 0.00 3.93 0.00 19.63 18989 SE HILLCREST DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 74 6.93 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 10 SE HITCHINGPOST CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 75 35.50 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 01/07/2016 0.00 0.00 0.00 12.81 0.00 64.01 10933 SE HARKEN TER 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 76 2.31 14.58 0.00 0.00 1.12 HRDR-018432-0000-02 12 01/07/2016 0.00 0.00 0.00 4.51 0.00 22.52 18432 SE HERITAGE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 77 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 01/07/2016 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 -110.16 1021792050 DAVID MEARA CYCLE 1 78 0.00 0.00 0.00 0.00 0.00 INDI-017457-0000-05 02 01/07/2016 0.00 0.00 0.00 1.11 0.00 1.11 17457 SE INDIAN HILLS DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 79 11.55 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 01/07/2016 0.00 0.00 0.00 6.82 0.00 34.07 12049 SE INTRACOASTAL TER 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 80 58.55 12.55 0.00 0.00 1.12 LAND -009846-0000-02 07 01/07/2016 0.00 0.00 0.00 27.46 0.00 100.00 9846 SE LANDING PL 01/07/2016 0.00 0.32 0.00 0.00 0.00 48.41 1132080138 ALEX BARKER CYCLE 1 81 23.10 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 01/07/2016 0.00 0.00 0.00 9.71 0.00 48.51 10411 SE LEATHERBACK TER 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 82 35.50 14.58 0.00 0.00 1.12 LEEW-000019-0000-02 05 01/07/2016 0.00 0.00 0.00 4.61 0.00 55.81 19 LEEWARD CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 83 309.94 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 01/07/2016 0.00 0.00 0.00 0.00 0.00 347.46 93 LIGHTHOUSE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 84 115.98 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 01/07/2016 0.00 0.00 0.00 0.00 0.00 153.50 99 LIGHTHOUSE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 85 6.93 36.40 0.00 0.00 1.63 LIGH-000102-0000-02 01 01/07/2016 0.00 0.00 0.00 0.00 0.00 44.96 102 LIGHTHOUSE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 86 108.20 36.40 0.00 0.00 0.82 LIGH-000104-0000-07 01 01/07/2016 0.00 0.00 0.00 0.00 0.00 145.42 104 LIGHTHOUSE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.30 1011150113 GEORGE DARVILLE CYCLE 1 87 25.41 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 01/07/2016 0.00 0.00 0.00 0.00 0.00 41.11 106 LIGHTHOUSE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 88 31.61 14.58 0.00 0.00 1.12 LIVE -000007-0000-03 11 01/07/2016 0.00 0.00 0.00 4.25 0.00 51.56 7 LIVE OAK CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 89 9.24 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 01/07/2016 0.00 0.00 0.00 2.24 0.00 27.18 88 LIVE OAK CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 90 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 01/07/2016 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 CARRINGTON LLOYD CYCLE 1 91 6.93 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 18045 SE LAUREL LEAF LN 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 01/07/2016 0.00 0.00 0.00 1.83 0.00 22.15 32 LAUREL OAKS CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 LOCR-000048-0000-02 11 01/07/2016 0.00 0.00 0.00 2.45 0.00 29.70 48 LAUREL OAKS CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 01/07/2016 0.00 0.00 0.00 1.83 0.00 22.15 65 LAUREL OAKS CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 95 64.06 15.83 0.00 0.00 5.60 MAGW-000157-0000-02 15 01/07/2016 0.00 0.00 0.00 13.76 0.00 100.00 157 MAGNOLIA WAY 01/07/2016 0.00 0.75 0.00 0.00 0.00 107.65 2190300145 TERESA FREDRICKS CYCLE 1 96 35.50 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 01/07/2016 0.00 0.00 0.00 12.81 0.00 64.01 19195 SE MAYO DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 97 35.50 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 01/07/2016 0.00 0.00 0.00 12.81 0.00 64.01 4440 NICOLE CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 98 4.62 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 01/07/2016 0.00 0.00 0.00 1.83 0.00 22.15 391 NORFOLK AVE 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 01/07/2016 0.00 0.00 0.00 1.83 0.00 22.15 13 OAKLEAF CT 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 100 23.10 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 01/07/2016 0.00 0.00 0.00 9.71 0.00 48.51 20 PADDOCK CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 101 18.48 14.58 0.00 0.00 1.12 PEBB-003366-0000-07 02 01/07/2016 0.00 0.00 0.00 8.55 0.00 42.73 3366 PEBBLE PL 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 102 6.93 14.58 0.00 0.00 1.12 PNLN-018800-0000-02 03 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 18800 SE PINENEEDLE LN 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 103 94.13 14.58 0.00 0.00 1.12 PTDR-018996-0000-02 07 01/07/2016 0.00 0.00 0.00 9.88 0.00 119.71 18996 POINT DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 104 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 01/07/2016 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 -219.22 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 105 152.21 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 01/07/2016 0.00 0.00 0.00 41.98 0.00 209.89 4142 ROBERT ST 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 106 4.62 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 01/07/2016 0.00 0.00 0.00 5.09 0.00 25.41 4185 ROBERT ST 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 107 16.17 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 01/07/2016 0.00 0.00 0.00 13.42 0.00 67.11 18149 SE RIDGEVIEW DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 01/07/2016 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 DONALD BROOKS CYCLE 1 109 31.61 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 01/07/2016 0.00 0.00 0.00 11.83 0.00 59.14 18171 SE RIDGEVIEW DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 110 13.86 14.58 0.00 0.00 1.12 RDVD-018230-0000-03 17 01/07/2016 0.00 0.00 0.00 7.40 0.00 36.96 18230 SE RIDGEVIEW DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 111 11.55 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 01/07/2016 0.00 0.00 0.00 6.82 0.00 34.07 19595 N RIVERSIDE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 01/07/2016 0.00 0.00 0.00 3.93 0.00 19.63 19626 N RIVERSIDE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 113 83.57 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 01/07/2016 0.00 0.00 0.00 8.93 0.00 108.20 359 W RIVERSIDE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 114 54.95 14.58 0.00 0.00 1.12 RVRD-000332-0000-09 06 01/07/2016 0.00 0.00 0.00 6.69 0.00 77.34 332 RIVER DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 01/07/2016 0.00 0.00 0.00 7.97 0.00 39.84 18761 SE RIVER RIDGE RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 116 2.31 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 01/07/2016 0.00 0.00 0.00 4.51 0.00 22.52 9367 SE RIVER TER 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 117 30.88 2.18 0.00 0.00 1.12 SDRD-019200-0000-03 19 01/07/2016 0.00 0.00 0.00 8.55 0.00 42.73 19200 SE SUDDARD DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 -28.11 1101050116 BRUCE WAYNE CYCLE 1 118 27.72 29.16 0.00 0.00 2.24 SEBR-000367-0000-01 10 01/07/2016 0.00 0.00 0.00 5.32 0.00 64.76 367 SEABROOK RD 01/07/2016 0.00 0.32 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 119 9.24 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 01/07/2016 0.00 0.00 0.00 6.24 0.00 31.18 18965 SE SOUTHGATE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 01/07/2016 0.00 0.00 0.00 5.09 0.00 25.41 19025 SE SOUTHGATE DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 121 6.93 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 8 STEEPLECHASE CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 122 51.06 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 01/07/2016 0.00 0.00 0.00 6.01 0.00 72.77 367 TEQUESTA DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 123 58.84 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 01/07/2016 0.00 0.00 0.00 6.71 0.00 81.25 383 TEQUESTA DR #A 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 124 232.07 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 01/07/2016 0.00 0.00 0.00 22.30 0.00 270.07 ISLAND PARK LOT 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 125 9.24 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 01/07/2016 0.00 0.00 0.00 2.24 0.00 27.18 34 TALL OAKS CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 126 99.41 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 01/07/2016 0.00 0.00 0.00 10.36 0.00 125.47 35 TRADEWINDS CIR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100195 DUSTIN MC CLARY CYCLE 1 127 11.55 14.58 0.00 0.00 1.12 TTCD-000031-0000-09 09 01/07/2016 0.00 0.00 0.00 6.82 0.00 34.07 31 TURTLE CREEK DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT o CYCLE 1 128 6.93 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 192 TURTLE CREEK DR 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 129 74.40 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 01/07/2016 0.00 0.00 0.00 8.11 0.00 98.21 137 US HIGHWAY 1 NORTH 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 130 4.62 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 01/07/2016 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 01/07/2016 0.00 0.00 0.00 1.62 0.00 19.63 544 US HIGHWAY 1 NORTH 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 USIS-000000-0000-04 02 01/07/2016 0.00 0.00 0.00 1.41 0.00 17.11 US HIGHWAY 1 SOUTH 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 USIS-000223-0000-06 02 01/07/2016 0.00 0.00 0.00 1.41 0.00 17.11 223 US HIGHWAY 1 SOUTH 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 134 9.24 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 01/07/2016 0.00 0.00 0.00 2.24 0.00 27.18 352 VENUS AVE 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 01/07/2016 0.00 0.00 0.00 6.82 0.00 34.07 19826 WILKINSON LEAS RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 136 157.49 14.58 0.00 0.00 1.12 WLKL-019989-0000-02 15 01/07/2016 0.00 0.00 0.00 43.30 0.00 216.49 19989 WILKINSON LEAS RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 137 16.17 14.58 0.00 0.00 1.12 WLWR-000012-0000-04 14 01/07/2016 0.00 0.00 0.00 2.87 0.00 34.74 12 WILLOW RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 138 18.53 14.28 0.00 0.00 1.12 WLWR-000055-0000-02 14 01/07/2016 0.00 0.00 0.00 3.07 0.00 37.00 55 WILLOW RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 -0.44 2150670614 JOHN BURRUS CYCLE 1 139 30.93 14.26 0.00 0.00 1.12 WNDP-004580-0000-01 15 01/07/2016 0.00 0.00 0.00 11.83 0.00 58.14 4580 WINDSWEPT PINES CT 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050190143 MATTHEW GRUNKE CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 WNWD-004920-0000-14 05 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 4920 WINDWARD AVE 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 141 36.96 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 01/07/2016 0.00 0.00 0.00 19.18 0.00 232.22 1 WESTWOOD AVE 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 142 64.68 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 01/07/2016 0.00 0.00 0.00 24.29 0.00 294.21 2 WESTWOOD AVE 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 143 39.27 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 01/07/2016 0.00 0.00 0.00 22.00 0.00 266.51 4 WESTWOOD AVE 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 144 69.30 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 01/07/2016 0.00 0.00 0.00 35.21 0.00 426.39 5 WESTWOOD AVE 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 145 46.20 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 01/07/2016 0.00 0.00 0.00 20.01 0.00 242.29 7 WESTWOOD AVE 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 146 80.85 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 01/07/2016 0.00 0.00 0.00 36.25 0.00 438.98 11 WESTWOOD AVE 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 147 455.81 14.58 0.00 0.00 1.12 WTRW-000000-0000-05 02 01/07/2016 0.00 0.00 0.00 42.43 0.00 513.94 WATERWAY RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 WTRW-003334-0000-01 02 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 3334 WATERWAY RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 149 2.31 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 01/07/2016 0.00 0.00 0.00 4.51 0.00 22.52 19100 WATERWAY RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 150 6.93 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 01/07/2016 0.00 0.00 0.00 5.66 0.00 28.29 19214 WATERWAY RD 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 151 1,481.14 29.16 0.00 0.00 2.24 YCTC-000024-0000-02 08 01/07/2016 0.00 0.00 0.00 136.13 0.00 1,654.34 24 YACHT CLUB PL 01/07/2016 0.00 5.67 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 152 13.86 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 01/07/2016 0.00 0.00 0.00 2.66 0.00 32.22 87 YACHT CLUB PL 01/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 152 Grand Total: 6,891.53 5,729.15 0.00 0.00 177.17 0.00 0.00 0.00 1,458.94 60.00 14,326.60 0.00 9.81 0.00 0.00 0.00 -444.31