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1/8/2016 (4)
RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 ARTR-010841-0000-02 17 01/08/2016 0.00 0.00 0.00 7.97 0.00 39.84 10841 SE ARIELLE TER 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 2 143.78 0.00 0.00 0.00 0.00 BANW-010242-0000-05 12 01/08/2016 0.00 0.00 0.00 0.00 0.00 71.89 10242 SE BANYAN WAY 01/08/2016 0.00 0.00 -71.89 0.00 0.00 -143.78 1121235905 GLADYS MONTIJO CYCLE 1 3 99.65 12.81 0.00 0.00 1.12 BANW-010482-0000-04 12 01/08/2016 0.00 0.00 0.00 31.42 0.00 145.00 10482 SE BANYAN WAY 01/08/2016 0.00 0.00 0.00 0.00 0.00 -3.06 1020620135 CHRIS HENDERSON CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 01/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 19096 BASIN ST 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO o CYCLE 1 5 1.29 8.12 0.00 0.00 1.12 BCHS-019669-0000-11 01 01/08/2016 0.00 0.00 0.00 4.51 0.00 15.04 19669 S BEACH RD #D 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090238 T DAVIS o CYCLE 1 6 84.02 9.77 0.00 0.00 1.12 BRKR-011912-0000-03 03 01/08/2016 0.00 0.00 0.00 5.09 0.00 100.00 11912 SE BIRKDALE RUN 01/08/2016 0.00 0.00 0.00 0.00 0.00 -80.92 1033230534 WADE L. MC DEVITT CYCLE 1 7 313.43 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 01/08/2016 0.00 0.00 0.00 82.29 0.00 411.42 11936 SE BIRKDALE RUN 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 01/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 18942 SE BARUS DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BRYD-019147-0000-01 19 01/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 19147 SE BRYANT DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 10 6.93 36.40 0.00 0.00 1.12 BTWW-009834-0000-04 12 01/08/2016 0.00 0.00 0.00 11.11 0.00 55.56 9834 SE BUTTONWOOD WAY 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 01/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 9857 SE BUTTONWOOD WAY 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 12 58.84 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 01/08/2016 0.00 0.00 0.00 6.71 0.00 81.25 60 CAMELIA CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 13 66.62 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 01/08/2016 0.00 0.00 0.00 7.41 0.00 89.73 20 COUNTRY CLUB CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 01/08/2016 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 15 43.28 14.58 0.00 0.00 1.12 CCDR-000224-0000-03 07 01/08/2016 0.00 0.00 0.00 5.31 0.00 64.29 224 COUNTRY CLUB DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 01/08/2016 0.00 0.00 0.00 1.83 0.00 22.15 244 COUNTRY CLUB DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 17 9.12 14.40 0.00 0.00 1.12 CHCT-000045-0000-05 19 01/08/2016 0.00 0.00 0.00 2.24 0.00 26.88 45 CHAPEL CT 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 18 18.48 14.58 0.00 0.00 1.12 CHPL-000133-0000-02 19 01/08/2016 0.00 0.00 0.00 3.07 0.00 37.25 133 CHAPEL LN 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 19 54.95 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 01/08/2016 0.00 0.00 0.00 6.36 0.00 77.01 137 CHAPEL LN 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 20 18.16 8.48 0.00 0.00 1.12 CHPL-000162-0000-02 19 01/08/2016 0.00 0.00 0.00 2.24 0.00 30.00 162 CHAPEL LN 01/08/2016 0.00 0.00 0.00 0.00 0.00 -12.79 1130440120 DR. GENE AMARAL CYCLE 1 21 18.48 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 01/08/2016 0.00 0.00 0.00 8.55 0.00 42.73 9 CLUB CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CLBC-OOFIRE-FIRE-01 13 01/08/2016 0.00 0.00 99.95 28.92 0.00 144.57 CLUB CIR-FIRELINE 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 23 147.10 36.40 0.00 0.00 1.12 CLBC-OOSHOP-0000-01 13 01/08/2016 0.00 0.00 0.00 46.16 0.00 230.78 CLUB CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 24 173.25 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 01/08/2016 0.00 0.00 0.00 72.72 0.00 363.59 CLUB CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 25 137.37 14.58 0.00 0.00 1.12 CLNY-000070-0000-07 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 153.07 70 COLONY RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 -1.00 2200130178 JEANNE ESCHMANN CYCLE 1 26 2.31 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 01/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #104 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 27 7.26 13.96 0.00 0.00 1.12 CLR -003818-0132-08 20 01/08/2016 0.00 0.00 0.00 5.66 0.00 28.00 3818 COUNTY LINE RD #132 01/08/2016 0.00 0.00 0.00 0.00 0.00 -0.62 2200620148 CHRISTINA M. HULSE CYCLE 1 28 16.17 29.16 0.00 0.00 2.24 CLR -003818-0147-04 20 01/08/2016 0.00 0.00 0.00 11.90 0.00 59.70 3818 COUNTY LINE RD #147 01/08/2016 0.00 0.23 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN o CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 CLR -003900-002C-06 20 01/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #2C 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 CLR -003900-009E-08 20 01/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #9B 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 31 11.55 14.58 0.00 0.00 1.12 CLR -003900-016A-04 20 01/08/2016 0.00 0.00 0.00 7.12 0.00 34.37 3900 COUNTY LINE RD #16A 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN ** CYCLE 1 32 2.31 14.58 0.00 0.00 1.12 CLR -003900-022C-10 20 01/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #22C 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 33 20.79 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 01/08/2016 0.00 0.00 0.00 9.13 0.00 45.62 4100 COUNTY LINE RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 34 50.82 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 01/08/2016 0.00 0.00 0.00 22.09 0.00 110.43 4100 COUNTY LINE RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 35 18.48 14.58 0.00 0.00 1.12 CLR -004242-0000-01 19 01/08/2016 0.00 0.00 0.00 8.55 0.00 42.73 4242 COUNTY LINE RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 36 25.41 14.58 0.00 0.00 1.12 CNCB-017344-0000-07 02 01/08/2016 0.00 0.00 0.00 10.28 0.00 51.39 17344 SE CONCH BAR RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 DAWN&ANDREW NEHER CYCLE 1 37 201.88 29.16 0.00 0.00 2.24 CNCB-017513-0000-03 02 01/08/2016 0.00 0.00 0.00 58.33 0.00 293.24 17513 SE CONCH BAR RD 01/08/2016 0.00 1.63 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 38 11.55 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 01/08/2016 0.00 0.00 0.00 2.17 0.00 29.70 368 CHURCH RD 01/08/2016 0.00 0.28 0.00 0.00 0.00 32.50 1110370128 EUGENE GALLINA CYCLE 1 39 7.62 14.23 0.00 0.00 1.12 CRCH-000376-0000-02 11 01/08/2016 0.00 0.00 0.00 2.03 0.00 25.00 376 CHURCH RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 -0.86 1020940221 ADOLFO PARADOA CYCLE 1 40 32.34 29.16 0.00 0.00 2.24 CRLP-003375-0000-02 02 01/08/2016 0.00 0.00 0.00 15.95 0.00 79.97 3375 CORAL PL 01/08/2016 0.00 0.28 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 41 27.72 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 01/08/2016 0.00 0.00 0.00 10.86 0.00 54.28 12039 SE CRESTVIEW PL 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 42 13.86 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 01/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 9494 SE COVE POINT ST 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 43 88.75 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 01/08/2016 0.00 0.00 0.00 11.37 0.00 137.64 354 CYPRESS DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA EVANS CYCLE 1 44 3.37 3.55 0.00 0.00 0.00 CYPN-000421-0016-09 14 01/08/2016 0.00 0.00 0.00 0.00 0.00 7.22 421 N CYPRESS DR #16 01/08/2016 0.00 0.30 0.00 0.00 0.00 55.00 2141640198 STEFANIA EVANS CYCLE 1 45 22.04 25.61 0.00 0.00 2.24 CYPN-000421-0016-09 14 01/08/2016 0.00 0.00 0.00 5.11 0.00 55.00 421 N CYPRESS DR #16 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 46 39.39 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 01/08/2016 0.00 0.00 0.00 4.96 0.00 60.05 591 N CYPRESS DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 47 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 01/08/2016 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 48 32.12 4.52 0.00 0.00 1.12 CYPT-000511-0000-02 14 01/08/2016 0.00 0.00 0.00 2.24 0.00 40.00 511 CYPRESS CT 01/08/2016 0.00 0.00 0.00 0.00 0.00 -29.26 2191151151 STEVEN & CHERYL FELDER CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 01/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 11511 SE DOHERTY ST 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 50 47.17 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 01/08/2016 0.00 0.00 0.00 5.66 0.00 68.53 566 N DOVER RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 51 20.79 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 01/08/2016 0.00 0.00 0.00 3.28 0.00 39.77 482 DOVER RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 52 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 01/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD*LIFT STATION 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 53 0.00 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 01/08/2016 0.00 0.00 0.00 0.00 0.00 117.62 65LS DOVER RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 54 154.88 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 01/08/2016 0.00 0.00 0.00 17.32 0.00 209.72 11 DEWITT PL 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 LINDLEY T GRAVES CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 01/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 16 EL PORTAL DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 EVRG-000360-0000-02 10 01/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 360 EVERGREEN AVE 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 57 27.72 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 01/08/2016 0.00 0.00 0.00 14.50 0.00 72.50 17781 SE FEDERAL HWY 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 58 13.86 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 01/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 19124 SE FEARNLEY DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 59 39.39 14.58 0.00 0.00 1.12 FRNL-019173-0000-01 19 01/08/2016 0.00 0.00 0.00 13.78 0.00 68.87 19173 SE FEARNLEY DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 60 6.87 14.46 0.00 0.00 1.12 FRNW-019113-0000-02 19 01/08/2016 0.00 0.00 0.00 5.66 0.00 28.11 19113 SE FERNWOOD DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 01/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 19163 SE FERNWOOD DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 62 20.79 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 01/08/2016 0.00 0.00 0.00 3.28 0.00 39.77 97 FAIRVIEW EAST 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 63 18.48 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 01/08/2016 0.00 0.00 0.00 3.07 0.00 37.25 105 FAIRVIEW EAST 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 64 30.03 29.16 0.00 0.00 2.24 FRVE-000136-0000-03 08 01/08/2016 0.00 0.00 0.00 5.52 0.00 67.57 136 FAIRVIEW EAST 01/08/2016 0.00 0.62 0.00 0.00 0.00 44.81 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 65 51.06 14.58 0.00 0.00 1.12 FRVE-000144-0000-02 08 01/08/2016 0.00 0.00 0.00 6.01 0.00 72.77 144 FAIRVIEW EAST 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 66 9.24 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 01/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 92 FAIRVIEW WEST 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 67 13.86 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 01/08/2016 0.00 0.00 0.00 2.66 0.00 32.22 341 FAIRWAY NORTH 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 68 62.73 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 01/08/2016 0.00 0.00 0.00 7.06 0.00 85.49 209 FAIRWAY WEST 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 69 6.93 14.58 0.00 0.00 1.12 GLFC-000235-0000-03 07 01/08/2016 0.00 0.00 0.00 2.03 0.00 24.89 235 GOLF CLUB CIR 01/08/2016 0.00 0.23 0.00 0.00 0.00 27.18 1081280145 ENCON**** CYCLE 1 70 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 01/08/2016 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 71 98.35 14.43 0.00 0.00 1.12 GLFD-000102-0000-03 08 01/08/2016 0.00 0.00 0.00 10.36 0.00 124.26 102 GOLFVIEW DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 72 20.58 14.44 0.00 0.00 1.12 GLFD-000106-0000-02 08 01/08/2016 0.00 0.00 0.00 3.28 0.00 39.42 106 GOLFVIEW DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890130 ELLEN CASTILLO CYCLE 1 73 126.71 22.86 0.00 0.00 2.24 GLFD-000140-0000-03 08 01/08/2016 0.00 0.00 0.00 16.82 0.00 169.10 140 GOLFVIEW DR 01/08/2016 0.00 0.47 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 74 27.72 29.16 0.00 0.00 2.24 GLFD-000265-0000-02 08 01/08/2016 0.00 0.00 0.00 5.32 0.00 64.74 265 GOLFVIEW DR 01/08/2016 0.00 0.30 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 01/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 19325 GULFSTREAM DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 GRDD-019930-0000-02 19 01/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 19930 GARDENIA DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 77 13.86 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 01/08/2016 0.00 0.00 0.00 11.04 0.00 55.18 18959 SE HILLCREST DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 HITC-000003-0000-06 13 01/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 3 SE HITCHINGPOST CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 79 2.31 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 01/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE HERITAGE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 80 4.62 14.58 0.00 0.00 1.12 HRDR-018133-0000-06 12 01/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 18133 SE HERITAGE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 81 16.17 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 01/08/2016 0.00 0.00 0.00 7.97 0.00 39.84 18384 SE HERITAGE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 82 39.39 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 01/08/2016 0.00 0.00 0.00 13.78 0.00 68.87 3434 INLET CT 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 83 778.47 1,749.60 0.00 0.00 1.12 INPL-000100-0000-01 02 01/08/2016 0.00 0.00 0.00 632.30 0.00 3,161.49 100 INTRACOASTAL PL 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 84 0.00 14.58 0.00 0.00 1.12 INPL-000100-FIRE-02 02 01/08/2016 0.00 0.00 99.95 28.92 0.00 144.57 100 INTRACOASTAL PL (FIRELINE) 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 ISLD-018171-0000-03 17 01/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 18171 SE ISLAND DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 86 16.17 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 01/08/2016 0.00 0.00 0.00 7.97 0.00 39.84 19824 JASMINE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 87 13.86 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 01/08/2016 0.00 0.00 0.00 7.40 0.00 36.96 9705 SE LANDING PL 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 88 25.41 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 01/08/2016 0.00 0.00 0.00 10.28 0.00 51.39 9785 SE LANDING PL 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 89 33.07 13.98 0.00 0.00 1.12 LBKT-010376-0000-04 13 01/08/2016 0.00 0.00 0.00 11.83 0.00 60.00 10376 SE LEATHERBACK TER 01/08/2016 0.00 0.00 0.00 0.00 0.00 -2.77 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 90 9.58 1.41 0.00 0.00 1.12 LBKT-010423-0000-04 13 01/08/2016 0.00 0.00 0.00 28.78 0.00 40.89 10423 SE LEATHERBACK TER 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060144 JOANNE&MARTY COSTA CYCLE 1 91 27.72 14.58 0.00 0.00 1.12 LBKT-010435-0000-04 13 01/08/2016 0.00 0.00 0.00 10.86 0.00 54.28 10435 SE LEATHERBACK TER 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 01/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 324 LEIGH RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 93 413.96 72.80 0.00 0.00 2.24 LIGH-000100-0000-05 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 491.52 100 LIGHTHOUSE DR 01/08/2016 0.00 2.52 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 94 50.82 36.40 0.00 0.00 1.12 LIGH-000107-0000-01 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 88.34 107 LIGHTHOUSE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 95 100.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 100.00 128 LIGHTHOUSE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1021950331 WENDY HICKEY CYCLE 1 96 6.93 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 01/08/2016 0.00 0.00 0.00 11.11 0.00 55.56 17108 SE LIMERICK CT 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 97 7.33 14.58 0.00 0.00 1.12 LIME -017169-0000-01 02 01/08/2016 0.00 0.00 0.00 5.66 0.00 28.69 17169 SE LIMERICK CT 01/08/2016 0.00 0.00 0.00 0.00 0.00 -0.40 1111660663 PAMELA LI CYCLE 1 98 2.31 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 01/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 44 LIVE OAK CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 99 24.46 14.58 0.00 0.00 1.12 LIVE -000059-0000-06 11 01/08/2016 0.00 0.00 0.00 2.01 0.00 42.17 59 LIVE OAK CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 -19.84 2172631022 JAMES TETER CYCLE 1 100 6.93 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 01/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 18360 SE LAKESIDE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 101 9.24 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 01/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 16 LAUREL OAKS CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 102 6.93 29.16 0.00 0.00 2.24 LOCR-000028-0000-05 11 01/08/2016 0.00 0.00 0.00 3.45 0.00 41.96 28 LAUREL OAKS CIR 01/08/2016 0.00 0.18 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 103 4.05 13.21 0.00 0.00 1.12 LOCR-000036-0000-05 11 01/08/2016 0.00 0.00 0.00 1.62 0.00 20.00 36 LAUREL OAKS CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 -1.96 1111180236 PATRICK FLANNERY CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 LOCR-000044-0000-03 11 01/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 44 LAUREL OAKS CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 105 62.73 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 01/08/2016 0.00 0.00 0.00 7.06 0.00 85.49 131 MAGNOLIA WAY 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 106 93.74 0.00 0.00 0.00 0.60 MARK -004160-0000-03 16 01/08/2016 0.00 0.00 0.00 5.66 0.00 100.00 4160 MARK ST 01/08/2016 0.00 0.00 0.00 0.00 0.00 -93.74 2190710221 YVETTE VANDIVER CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 MAYO -019126-0000-12 19 01/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 19126 SE MAYO DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 108 112.09 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 149.61 7 OCEAN DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010380136 ALEXANDER CASTALDI CYCLE 1 109 143.14 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 143.14 18 OCEAN DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 -143.14 1010390120 JOHN SWEENEY CYCLE 1 110 19.00 9.88 0.00 0.00 1.12 OCEA-000031-0000-02 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 -6.48 2160130129 CHRIS HIRSCH CYCLE 1 111 16.17 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 01/08/2016 0.00 0.00 0.00 2.87 0.00 34.74 9 OAK RIDGE LN 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 112 146.72 14.58 0.00 0.00 1.12 PAWY-000017-0000-07 08 01/08/2016 0.00 0.00 0.00 7.58 0.00 170.00 17 PALMETTO WAY 01/08/2016 0.00 0.00 0.00 0.00 0.00 -87.88 1080360131 MARY BETH BISHOP CYCLE 1 113 41.67 29.16 0.00 0.00 2.24 PNTP-000051-0000-03 08 01/08/2016 0.00 0.00 0.00 6.56 0.00 80.00 51 PINETREE PL 01/08/2016 0.00 0.37 0.00 0.00 0.00 -0.09 1061540221 ENCON**** CYCLE 1 114 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 01/08/2016 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 115 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 01/08/2016 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 116 394.42 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 01/08/2016 0.00 0.00 0.00 107.99 0.00 539.93 18852 POINT DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 117 4.62 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 01/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 18515 SE PRESTWICK LN 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 118 15.96 14.40 0.00 0.00 1.12 PWKT-012022-0000-04 03 01/08/2016 0.00 0.00 0.00 7.97 0.00 39.45 12022 SE PRESTWICK TER 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 119 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 01/08/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 01/08/2016 0.00 0.00 0.00 0.00 0.00 -46.63 2172690269 STEPHANIE MAUCERI CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 01/08/2016 0.00 0.00 0.00 7.97 0.00 39.84 18219 SE RIDGEVIEW DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 01/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 4153 RUSSELL ST 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 01/08/2016 0.00 0.00 0.00 6.82 0.00 34.07 10173 SE ROYAL TERN WAY 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 123 47.17 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 01/08/2016 0.00 0.00 0.00 5.66 0.00 68.53 47 RIVER DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 124 137.13 29.16 0.00 0.00 2.24 RVRD-000060-0000-01 06 01/08/2016 0.00 0.00 0.00 15.17 0.00 184.49 60 RIVER DR 01/08/2016 0.00 0.79 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 125 13.86 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 01/08/2016 0.00 0.00 0.00 2.66 0.00 32.22 72 RIVER DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 126 115.25 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 01/08/2016 0.00 0.00 0.00 11.78 0.00 142.73 99 RIVER DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061370130 KENNETH HOWARD CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 RVRD-000150-0000-03 06 01/08/2016 0.00 0.00 0.00 2.66 0.00 32.22 150 RIVER DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 128 2.31 14.58 0.00 0.00 1.12 RVRD-000335-0000-06 06 01/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 335 RIVER DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 129 256.90 29.16 0.00 0.00 2.24 RVRR-018751-0000-02 17 01/08/2016 0.00 0.00 0.00 72.08 0.00 361.96 18751 SE RIVER RIDGE RD 01/08/2016 0.00 1.58 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 130 27.72 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 01/08/2016 0.00 0.00 0.00 3.90 0.00 47.32 387 SEABROOK RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 131 6.93 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 01/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 18926 SE SOUTHGATE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 132 47.17 14.58 0.00 0.00 1.12 SGTD-019026-0000-03 19 01/08/2016 0.00 0.00 0.00 15.72 0.00 78.59 19026 SE SOUTHGATE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 133 53.61 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 01/08/2016 0.00 0.00 0.00 1.39 0.00 55.00 19156 SE SOUTHGATE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 -53.61 2140571140 VICTORIA SMOLIAK CYCLE 1 134 65.26 28.01 0.00 0.00 2.24 SHAY -000014-0000-04 14 01/08/2016 0.00 0.00 0.00 9.01 0.00 105.06 14 SHAY PL 01/08/2016 0.00 0.54 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 135 48.51 36.40 0.00 0.00 1.12 SHLT-000185-0000-03 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 86.03 185 SHELTER LN 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK o CYCLE 1 136 2.31 36.40 0.00 0.00 1.12 SHLT-000194-0000-08 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 39.83 194 SHELTER LN 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 137 60.06 36.40 0.00 0.00 1.04 SHLT-000234-0000-03 01 01/08/2016 0.00 0.00 0.00 0.00 0.00 97.50 234 SHELTER LN 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.08 1130290134 ROBERT MANGOLD CYCLE 1 138 4.62 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 01/08/2016 0.00 0.00 0.00 5.09 0.00 25.41 5 SPLITRAIL CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 139 6.93 29.16 0.00 0.00 2.24 SPTR-000018-0000-04 13 01/08/2016 0.00 0.00 0.00 9.60 0.00 48.11 18 SPLITRAIL CIR 01/08/2016 0.00 0.18 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 140 18.48 14.58 0.00 0.00 1.12 STRB-000024-0000-07 05 01/08/2016 0.00 0.00 0.00 3.07 0.00 37.25 24 STARBOARD WAY 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 01/08/2016 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 142 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 01/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 143 453.29 25.06 0.00 0.00 2.24 TEQU-000474-0000-05 10 01/08/2016 0.00 0.00 0.00 50.70 0.00 533.42 474 TEQUESTA DR 01/08/2016 0.00 2.13 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 144 27.72 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 01/08/2016 0.00 0.00 0.00 10.86 0.00 54.28 11972 SE TIFFANY WAY 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 DEBRA PESCITELLI ** CYCLE 1 145 2.31 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 01/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 18 TALL OAKS CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 146 9.24 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 01/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 46 TALL OAKS CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 147 83.57 14.58 0.00 0.00 1.12 TRDW-000019-0000-02 05 01/08/2016 0.00 0.00 0.00 8.93 0.00 108.20 19 TRADEWINDS CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 148 0.00 14.42 0.00 0.00 1.12 TTCD-000020-0000-02 09 01/08/2016 0.00 0.00 0.00 3.93 0.00 19.47 20 TURTLE CREEK DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 149 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 01/08/2016 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 150 4.62 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 01/08/2016 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1A 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 01/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 115 US HIGHWAY 1 NORTH #1B 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 152 100.17 0.36 0.00 0.00 1.12 USIN-000121-0000-04 02 01/08/2016 0.00 0.00 0.00 2.03 0.00 103.68 121 US HIGHWAY 1 NORTH 01/08/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1021501728 BEALL'S OUTLET CYCLE 1 153 9.24 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 01/08/2016 0.00 0.00 0.00 2.24 0.00 27.18 151 US HIGHWAY 1 NORTH 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 154 0.00 0.00 0.00 10.33 1.12 USIN-000212-0020-03 03 01/08/2016 0.00 0.00 0.00 1.03 0.00 12.48 212 US 1 NORTH # 20(R.C.ONLY) 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 155 0.00 14.58 0.00 0.00 1.12 USIN-000212-0021-07 03 01/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #21 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 USIN-000212-0024-03 03 01/08/2016 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #24 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 157 2.31 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 01/08/2016 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 158 0.00 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 01/08/2016 0.00 0.00 0.00 3.38 0.00 40.90 728 US HIGHWAY 1 NORTH 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 159 27.72 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 01/08/2016 0.00 0.00 0.00 5.87 0.00 71.11 764 US HIGHWAY 1 NORTH 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 160 62.37 36.40 0.00 0.00 1.12 USIN-000764-0000-09 20 01/08/2016 0.00 0.00 0.00 8.99 0.00 108.88 764 US HIGHWAY 1 NORTH 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 161 11.55 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 01/08/2016 0.00 0.00 0.00 2.45 0.00 29.70 19600 US HIGHWAY 1 NORTH 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 162 11.55 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 01/08/2016 0.00 0.00 0.00 4.42 0.00 53.49 260 US HIGHWAY 1 SOUTH 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 163 9.24 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 01/08/2016 0.00 0.00 0.00 4.21 0.00 50.97 285 US HIGHWAY 1 SOUTH #A 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 164 154.88 36.40 0.00 0.00 1.12 VLGC-018366-0000-03 03 01/08/2016 0.00 0.00 0.00 48.10 0.00 240.50 18366 SE VILLAGE CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 165 686.33 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 01/08/2016 0.00 0.00 0.00 175.51 0.00 877.54 18405 SE VILLAGE CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 166 16.17 36.40 0.00 0.00 1.12 VLGC-018485-0000-03 03 01/08/2016 0.00 0.00 0.00 13.42 0.00 67.11 18485 SE VILLAGE CIR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 167 219.94 29.16 0.00 0.00 2.24 VLGD-011852-0000-02 03 01/08/2016 0.00 0.00 0.00 62.84 0.00 315.23 11852 SE VILLAGE DR 01/08/2016 0.00 1.05 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 168 74.40 14.58 0.00 0.00 1.12 VLGD-011862-0000-02 03 01/08/2016 0.00 0.00 0.00 22.53 0.00 112.63 11862 SE VILLAGE DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 01/08/2016 0.00 0.00 0.00 1.83 0.00 22.15 350 VENUS AVE 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 170 35.50 14.58 0.00 0.00 1.12 WDLD-000050-0000-02 16 01/08/2016 0.00 0.00 0.00 4.61 0.00 55.81 50 WOODLAND DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 171 6.93 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 01/08/2016 0.00 0.00 0.00 2.03 0.00 24.66 54 WOODLAND DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 172 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 01/08/2016 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 01/08/2016 0.00 0.00 0.00 0.00 0.00 -48.42 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 173 2.31 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 01/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 WILKINSON LEAS RD -(BOAT -DOCK) 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 174 6.93 14.58 0.00 0.00 1.12 WLKL-019923-0000-03 15 01/08/2016 0.00 0.00 0.00 5.66 0.00 28.29 19923 WILKINSON LEAS RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER CYCLE 1 175 2.31 14.58 0.00 0.00 1.12 WLKL-019971-0000-04 15 01/08/2016 0.00 0.00 0.00 4.51 0.00 22.52 19971 WILKINSON LEAS RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 176 13.86 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 01/08/2016 0.00 0.00 0.00 2.66 0.00 32.22 35 WILLOW RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 177 18.48 14.58 0.00 0.00 1.12 WLWR-000047-0000-02 14 01/08/2016 0.00 0.00 0.00 3.07 0.00 37.25 47 WILLOW RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 178 18.48 14.58 0.00 0.00 1.12 WLWR-000051-0000-01 14 01/08/2016 0.00 0.00 0.00 3.07 0.00 37.25 51 WILLOW RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 179 39.39 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 01/08/2016 0.00 0.00 0.00 4.96 0.00 60.05 59 WILLOW RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 180 9.24 14.58 0.00 0.00 1.12 WNWD-004936-0000-06 05 01/08/2016 0.00 0.00 0.00 6.24 0.00 31.18 4936 WINDWARD AVE 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/16 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490214 BB&T CYCLE 1 181 2.31 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 01/08/2016 0.00 0.00 0.00 10.80 0.00 130.73 20 WATERWAY RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 182 39.39 14.58 0.00 0.00 1.12 WTRW-019185-0000-10 02 01/08/2016 0.00 0.00 0.00 13.78 0.00 68.87 19185 WATERWAY RD 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 183 13.86 14.58 0.00 0.00 1.12 YCTC-000064-0000-01 08 01/08/2016 0.00 0.00 0.00 2.66 0.00 32.22 64 YACHT CLUB PL 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 184 6.93 14.58 0.00 0.00 1.12 YCTC-000096-0000-02 08 01/08/2016 0.00 0.00 0.00 2.03 0.00 24.66 96 YACHT CLUB PL 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 185 2.31 14.58 0.00 0.00 1.12 YCTC-000099-0000-03 08 01/08/2016 0.00 0.00 0.00 1.62 0.00 19.63 99 YACHT CLUB PL 01/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 185 Grand Total: 8,886.19 5,236.23 0.00 20.66 230.14 0.00 0.00 199.90 2,442.78 0.00 16,957.69 0.00 13.68 -71.89 0.00 0.00 -817.68