Loading...
1/12/2016 (4)RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT CYCLE 1 1 25.41 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 01/12/2016 0.00 0.00 0.00 10.28 0.00 51.80 19084 SE ARNOLD DR 01/12/2016 0.00 0.41 0.00 0.00 0.00 39.84 2190420122 ROBERT GERNHEUSER CYCLE 1 2 79.79 14.58 0.00 0.00 1.12 ARND-019087-0000-03 19 01/12/2016 0.00 0.00 0.00 4.51 0.00 100.00 19087 SE ARNOLD DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -77.48 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 19104 SE ARNOLD DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 10290 SE BANYAN WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 BANW-010410-0000-03 12 01/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 10410 SE BANYAN WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 6 1,191.96 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 01/12/2016 0.00 0.00 0.00 451.36 0.00 2,256.80 19750 BEACH RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 7 4.62 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 01/12/2016 0.00 0.00 171.32 47.92 0.00 239.56 19750 BEACH RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 8 780.78 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 01/12/2016 0.00 0.00 0.00 301.19 0.00 1,505.91 19850 BEACH RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 01/12/2016 0.00 0.00 171.32 47.34 0.00 236.67 19850 BEACH RD-FIRELINE 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 10 48.51 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 01/12/2016 0.00 0.00 0.00 21.51 0.00 107.54 601 S BEACH RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 11 11.55 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 01/12/2016 0.00 0.00 0.00 0.00 0.00 27.25 142 BEACON LN 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BCNL-000145-0000-06 01 01/12/2016 0.00 0.00 0.00 0.00 0.00 24.94 145 BEACON LN 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 13 18.48 14.58 0.00 0.00 1.12 BCNS-000360-0000-06 11 01/12/2016 0.00 0.00 0.00 3.07 0.00 37.25 360 BEACON ST 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 01/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 367 BEACON ST 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 15 18.83 31.33 0.00 0.00 4.48 BCNS-000408-0000-02 10 01/12/2016 0.00 0.00 0.00 7.73 0.00 62.87 408 BEACON ST 01/12/2016 0.00 0.50 0.00 0.00 0.00 27.18 1051270124 THOMAS J. ORLANDO CYCLE 1 16 78.56 12.92 0.00 0.00 1.12 BIMR-004885-0000-02 05 01/12/2016 0.00 0.00 0.00 7.40 0.00 100.00 4885 BIMINI RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 -66.27 1051340120 DAWN & BERT DELLE CYCLE 1 17 22.76 16.65 0.00 0.00 1.12 BIMR-004966-0000-10 05 01/12/2016 0.00 0.00 0.00 9.13 0.00 50.00 4966 BIMINI RD 01/12/2016 0.00 0.34 0.00 0.00 0.00 33.21 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 18 6.93 36.40 0.00 0.00 1.12 BNKP-000019-0000-01 08 01/12/2016 0.00 0.00 0.00 4.00 0.00 48.45 19 BUNKER PL 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032320174 CAROL G. DANNER o CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 01/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 12091 SE BIRKDALE RUN 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 20 16.17 14.58 0.00 0.00 1.12 BRPT-000009-0000-02 13 01/12/2016 0.00 0.00 0.00 7.97 0.00 39.84 9 BRIDLEPATH CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.30 2190910112 MARK CUTLER CYCLE 1 21 6.93 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 01/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 19121 SE BARUS DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 22 23.10 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 01/12/2016 0.00 0.00 0.00 9.71 0.00 48.90 19141 SE BARUS DR 01/12/2016 0.00 0.39 0.00 0.00 0.00 45.62 2191912748 BRUCE ROSS CYCLE 1 23 18.48 14.58 0.00 0.00 1.12 BRYD-019107-0000-02 19 01/12/2016 0.00 0.00 0.00 8.55 0.00 43.08 19107 SE BRYANT DR 01/12/2016 0.00 0.35 0.00 0.00 0.00 54.28 1121130412 JOHN E. SUDELIS CYCLE 1 24 20.79 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 01/12/2016 0.00 0.00 0.00 9.13 0.00 45.99 9954 SE BUTTONWOOD WAY 01/12/2016 0.00 0.37 0.00 0.00 0.00 39.84 1121130139 CALVIN BOYLE CYCLE 1 25 16.17 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 01/12/2016 0.00 0.00 0.00 7.97 0.00 39.84 9882 SE BUTTONWOOD WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 26 395.47 4.53 0.00 0.00 0.00 CCDR-000000-0000-01 05 01/12/2016 0.00 0.00 0.00 0.00 0.00 400.00 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 3,217.14 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 27 3,185.53 31.87 0.00 0.00 1.12 CCDR-000000-0000-01 05 01/12/2016 0.00 0.00 99.95 298.67 0.00 3,617.14 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -400.00 1054550166 ERIC AH-YUEN CYCLE 1 28 19.81 14.58 0.00 0.00 1.12 CCDR-000119-0000-06 05 01/12/2016 0.00 0.00 0.00 1.41 0.00 36.92 119 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -19.81 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-01 08 01/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CCDR-000201-0000-03 06 01/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 201 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 31 99.41 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 01/12/2016 0.00 0.00 0.00 10.36 0.00 125.47 215 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 32 70.51 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 01/12/2016 0.00 0.00 0.00 7.76 0.00 93.97 220 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 01/12/2016 0.00 0.00 0.00 1.83 0.00 22.15 239 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 34 6.93 29.16 0.00 0.00 2.24 CCDR-000266-0000-04 07 01/12/2016 0.00 0.00 0.00 3.45 0.00 41.99 266 COUNTRY CLUB DR 01/12/2016 0.00 0.21 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 35 39.39 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 01/12/2016 0.00 0.00 0.00 4.93 0.00 60.02 322 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.03 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CCDR-OOFIRE-0000-01 05 01/12/2016 0.00 0.00 99.95 10.41 0.00 126.06 COUNTRY CLUB DR(FIRELINE) 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 37 84.86 36.40 0.00 0.00 1.12 CCDR-COUNTR-0000-02 05 01/12/2016 0.00 0.00 0.00 11.02 0.00 133.40 COUNTRY CLUB DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 RICH DUJON CYCLE 1 38 102.12 29.16 0.00 0.00 2.24 CCDS-019330-0000-09 05 01/12/2016 0.00 0.00 0.00 33.33 0.00 167.40 19330 SE COUNTRY CLUB DR 01/12/2016 0.00 0.55 0.00 0.00 0.00 0.06 2197400128 NANCY FLOWERS CYCLE 1 39 54.95 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 01/12/2016 0.00 0.00 0.00 6.36 0.00 77.01 17 CHAPEL CT 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 01/12/2016 0.00 0.00 0.00 2.45 0.00 29.70 22 CHAPEL CT 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 41 18.48 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 01/12/2016 0.00 0.00 0.00 3.07 0.00 37.25 41 CHAPEL CT 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 42 23.10 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 01/12/2016 0.00 0.00 0.00 3.49 0.00 42.29 46 CHAPEL CT 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 43 35.50 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 01/12/2016 0.00 0.00 0.00 4.61 0.00 55.81 158 CHAPEL LN 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 01/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 73 CINNAMON PL 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 01/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 15 CLUB CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 46 262.18 29.16 0.00 0.00 2.24 CLNY-000056-0000-03 01 01/12/2016 0.00 0.00 0.00 0.00 0.00 295.05 56 COLONY RD 01/12/2016 0.00 1.47 0.00 0.00 0.00 0.00 2200050295 TEQUESTA VILLA'S CYCLE 1 47 28.16 14.58 0.00 0.00 1.12 CLR -003794-0105-19 20 01/12/2016 0.00 0.00 0.00 10.86 0.00 54.72 3794 COUNTY LINE RD #105 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.44 2200190132 JAMIE ROBEDEAU CYCLE 1 48 9.00 14.19 0.00 0.00 1.12 CLR -003818-0109-03 20 01/12/2016 0.00 0.00 0.00 5.69 0.00 30.00 3818 COUNTY LINE RD #109 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.55 2200960167 NADINE MC HUGH CYCLE 1 49 9.42 14.97 0.00 0.00 1.12 CLR -003900-006C-06 20 01/12/2016 0.00 0.00 0.00 6.24 0.00 32.00 3900 COUNTY LINE RD #6C 01/12/2016 0.00 0.25 0.00 0.00 0.00 27.72 2201040227 JASON MILLER CYCLE 1 50 4.62 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 01/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8D 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 CLR -003900-013D-04 20 01/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #13D 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 52 18.48 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 01/12/2016 0.00 0.00 0.00 8.55 0.00 42.73 3900 COUNTY LINE RD #20D 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 53 43.28 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 01/12/2016 0.00 0.00 0.00 14.75 0.00 73.73 3900 COUNTY LINE RD #22D 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 4142 COUNTY LINE RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 PATRICIA SKELTON CYCLE 1 55 18.48 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 01/12/2016 0.00 0.00 0.00 8.55 0.00 42.73 4696 COUNTY LINE RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 56 108.20 36.40 0.00 0.00 1.12 CLR -004980-0000-02 17 01/12/2016 0.00 0.00 0.00 36.43 0.00 182.15 4980 COUNTY LINE RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 57 25.41 29.16 0.00 0.00 2.24 CLRS-018401-0000-06 17 01/12/2016 0.00 0.00 0.00 14.48 0.00 71.87 18401 SE COUNTY LINE RD 01/12/2016 0.00 0.58 0.00 0.00 0.00 45.62 2176100121 RON REYMANN CYCLE 1 58 219.94 29.16 0.00 0.00 2.24 CLRS-019150-0000-02 17 01/12/2016 0.00 0.00 0.00 62.84 0.00 315.65 19150 SE COUNTY LINE RD 01/12/2016 0.00 1.47 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 59 78.29 14.58 0.00 0.00 1.12 CLTD-004425-0000-02 15 01/12/2016 0.00 0.00 0.00 23.50 0.00 117.49 4425 COLLETTE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 60 30.03 29.16 0.00 0.00 2.24 CLTD-004440-0000-08 15 01/12/2016 0.00 0.00 0.00 15.37 0.00 77.12 4440 COLLETTE DR 01/12/2016 0.00 0.32 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 61 9.14 36.02 0.00 0.00 1.12 CNCB-017545-0000-03 02 01/12/2016 0.00 0.00 0.00 11.69 0.00 57.97 17545 SE CONCH BAR RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 62 35.50 14.58 0.00 0.00 1.12 CNCS-000008-0000-02 13 01/12/2016 0.00 0.00 0.00 12.81 0.00 64.53 8 CONCOURSE DR 01/12/2016 0.00 0.52 0.00 0.00 0.00 64.01 1121360735 KAY LYNETTE ROCA CYCLE 1 63 15.01 15.78 0.00 0.00 2.24 CPWY-009908-0000-03 12 01/12/2016 0.00 0.00 0.00 14.80 0.00 48.16 9908 SE CANARY PALM WAY 01/12/2016 0.00 0.33 0.00 0.00 0.00 31.18 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 64 23.10 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 01/12/2016 0.00 0.00 0.00 9.71 0.00 48.90 9909 SE CANARY PALM WAY 01/12/2016 0.00 0.39 0.00 0.00 0.00 54.28 1121350841 JOHN WALSH CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 9945 SE CANARY PALM WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 66 20.79 14.58 0.00 0.00 1.12 CRLP-003348-0000-02 02 01/12/2016 0.00 0.00 0.00 9.13 0.00 45.99 3348 CORAL PL 01/12/2016 0.00 0.37 0.00 0.00 0.00 45.62 1079294891 ROGER&JANICE THOMAS CYCLE 1 67 20.79 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 01/12/2016 0.00 0.00 0.00 9.13 0.00 45.62 9294 SE COVE POINT ST 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 68 18.75 14.58 0.00 0.00 1.12 CVPT-009374-0000-01 07 01/12/2016 0.00 0.00 0.00 8.55 0.00 43.00 9374 SE COVE POINT ST 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1079384844 DONALD BREWSTER CYCLE 1 69 18.48 29.16 0.00 0.00 2.24 CVPT-009384-0000-01 07 01/12/2016 0.00 0.00 0.00 12.48 0.00 62.59 9384 SE COVE POINT ST 01/12/2016 0.00 0.23 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 70 41.57 7.25 0.00 0.00 0.00 CYPC-000509-0000-02 14 01/12/2016 0.00 0.00 0.00 1.18 0.00 50.00 509 CYPRESS CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 59.38 2140860144 HOLLY WESTMAN CYCLE 1 71 4.62 14.58 0.00 0.00 1.12 CYPN-000406-0003-06 14 01/12/2016 0.00 0.00 0.00 1.84 0.00 22.16 406 N CYPRESS DR #3 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 72 4.62 29.16 0.00 0.00 2.24 CYPN-000407-003A-05 14 01/12/2016 0.00 0.00 0.00 3.24 0.00 39.44 407 N CYPRESS DR #3A 01/12/2016 0.00 0.18 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 CONSTANCE D CANTERBURY CYCLE 1 73 18.48 29.16 0.00 0.00 2.24 CYPN-000407-004A-03 14 01/12/2016 0.00 0.00 0.00 4.48 0.00 54.87 407 N CYPRESS DR #4A 01/12/2016 0.00 0.51 0.00 0.00 0.00 22.15 2140890208 SHAWN SMITH CYCLE 1 74 27.72 43.74 0.00 0.00 3.36 CYPN-000408-0006-12 14 01/12/2016 0.00 0.00 0.00 6.72 0.00 82.02 408 N CYPRESS DR #6 01/12/2016 0.00 0.48 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 75 41.25 14.58 0.00 0.00 1.12 CYPN-000411-012C-05 14 01/12/2016 0.00 0.00 0.00 2.73 0.00 59.68 411 N CYPRESS DR #12C 01/12/2016 0.00 0.00 0.00 0.00 0.00 -29.70 2141800196 ADRIENNE CARON CYCLE 1 76 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 01/12/2016 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141740242 SAMUEL LIEBMAN CYCLE 1 77 4.62 29.16 0.00 0.00 2.24 CYPN-000415-009E-14 14 01/12/2016 0.00 0.00 0.00 3.24 0.00 39.62 415 N CYPRESS DR #9E 01/12/2016 0.00 0.36 0.00 0.00 0.00 19.63 2141060161 H. DON SMITH CYCLE 1 78 20.79 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 01/12/2016 0.00 0.00 0.00 3.28 0.00 39.77 416 N CYPRESS DR #A 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 79 2.31 14.58 0.00 0.00 1.12 CYPN-000421-0015-01 14 01/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 421 N CYPRESS DR #15 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 80 9.24 14.58 0.00 0.00 1.12 CYPN-000426-OOOB-15 14 01/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 426 N CYPRESS DR #B 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 81 10.07 11.78 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 01/12/2016 0.00 0.00 0.00 2.03 0.00 25.00 433 N CYPRESS DR #D 01/12/2016 0.00 0.00 0.00 0.00 0.00 -4.47 2144000626 RONALD SHONKWILER CYCLE 1 82 94.13 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 01/12/2016 0.00 0.00 0.00 9.88 0.00 119.71 554 N CYPRESS DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 01/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 11485 SE DOHERTY ST 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON o CYCLE 1 84 0.00 29.16 0.00 0.00 2.24 DLSL-000101-0000-04 20 01/12/2016 0.00 0.00 0.00 2.82 0.00 34.38 101 DEL SOL CIR 01/12/2016 0.00 0.16 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 85 0.00 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 01/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 401 DEL SOL CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 01/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 506 DEL SOL CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 87 2.49 14.58 0.00 0.00 1.12 DVRN-000530-0000-03 10 01/12/2016 0.00 0.00 0.00 1.62 0.00 19.81 530 N DOVER RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1101450136 JIM BROWNING CYCLE 1 88 2.31 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 01/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 459 DOVER RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 89 16.16 14.54 0.00 0.00 1.12 ELM -000362-0000-06 10 01/12/2016 0.00 0.00 0.00 2.87 0.00 35.00 362 ELM AVE 01/12/2016 0.00 0.31 0.00 0.00 0.00 36.80 1083000124 THOMAS SBLENDORIO CYCLE 1 90 16.17 14.58 0.00 0.00 1.12 ELPT-000012-0000-02 08 01/12/2016 0.00 0.00 0.00 2.87 0.00 34.74 12 EL PORTAL DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351253 DONALD W & MARTHA JONES CYCLE 1 91 131.09 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 01/12/2016 0.00 0.00 0.00 13.21 0.00 160.00 7 EASTWINDS CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 92 7.61 31.32 0.00 0.00 2.24 EVRG-000371-0000-04 10 01/12/2016 0.00 0.00 0.00 3.45 0.00 45.00 371 EVERGREEN AVE 01/12/2016 0.00 0.38 0.00 0.00 0.00 19.08 1100700121 LYNN BLACK CYCLE 1 93 16.17 14.58 0.00 0.00 1.12 EVRG-000387-0000-02 10 01/12/2016 0.00 0.00 0.00 2.87 0.00 35.06 387 EVERGREEN AVE 01/12/2016 0.00 0.32 0.00 0.00 0.00 27.18 1110620120 LEATHA VACCARO CYCLE 1 94 28.40 14.58 0.00 0.00 1.12 FRNK-000356-0000-02 11 01/12/2016 0.00 0.00 0.00 3.90 0.00 48.00 356 FRANKLIN RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.68 1110570133 RICHARD SWAN CYCLE 1 95 42.09 28.47 0.00 0.00 2.24 FRNK-000376-0000-03 11 01/12/2016 0.00 0.00 0.00 6.57 0.00 80.00 376 FRANKLIN RD 01/12/2016 0.00 0.63 0.00 0.00 0.00 29.95 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 01/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 18973 SE FEARNLEY DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 97 78.29 14.58 0.00 0.00 1.12 FRVE-000074-0000-05 08 01/12/2016 0.00 0.00 0.00 8.46 0.00 102.45 74 FAIRVIEW EAST 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 98 11.88 14.55 0.00 0.00 1.12 FRVE-000128-0000-03 08 01/12/2016 0.00 0.00 0.00 2.45 0.00 30.00 128 FAIRVIEW EAST 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.33 1084150161 FRANK BALSAMO CYCLE 1 99 20.79 14.58 0.00 0.00 1.12 FRVW-000107-0000-06 08 01/12/2016 0.00 0.00 0.00 3.28 0.00 39.77 107 FAIRVIEW WEST 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.67 1066500124 LESTER LOH CYCLE 1 100 18.48 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 01/12/2016 0.00 0.00 0.00 3.07 0.00 37.25 306 FAIRWAY NORTH 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 FWYW-000253-0000-01 06 01/12/2016 0.00 0.00 0.00 1.83 0.00 22.15 253 FAIRWAY WEST 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 102 56.94 14.58 0.00 0.00 1.12 GALW-017297-0000-02 02 01/12/2016 0.00 0.00 0.00 7.40 0.00 80.04 17297 SE GALWAY CT 01/12/2016 0.00 0.00 0.00 0.00 0.00 -43.08 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 103 11.55 14.58 0.00 0.00 1.12 GLFC-000000-0000-12 07 01/12/2016 0.00 0.00 0.00 2.45 0.00 29.70 GOLF CLUB CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 01/12/2016 0.00 0.00 0.00 2.87 0.00 34.74 94 GOLFVIEW DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 105 43.28 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 01/12/2016 0.00 0.00 0.00 5.31 0.00 64.29 131 GOLFVIEW DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 106 27.28 14.35 0.00 0.00 1.12 GLFD-000221-0000-02 08 01/12/2016 0.00 0.00 0.00 3.90 0.00 47.07 221 GOLFVIEW DR 01/12/2016 0.00 0.42 0.00 0.00 0.00 34.74 1081390128 MELANIE BELL CYCLE 1 107 11.85 14.58 0.00 0.00 1.12 GLFD-000253-0000-02 08 01/12/2016 0.00 0.00 0.00 2.45 0.00 30.00 253 GOLFVIEW DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1081290119 DOROTHY MARIANO o CYCLE 1 108 2.31 14.58 0.00 0.00 1.12 GLFD-000273-0000-01 08 01/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 273 GOLFVIEW DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 WAYNE PLAYER CYCLE 1 109 225.29 14.58 0.00 0.00 1.12 GLFS-000144-0000-03 05 01/12/2016 0.00 0.00 0.00 22.07 0.00 265.47 144 GULFSTREAM DR 01/12/2016 0.00 2.41 0.00 0.00 0.00 255.29 2197850139 WANDA ROBBINS CYCLE 1 110 35.00 0.00 0.00 0.00 0.00 GRDD-019790-0000-03 19 01/12/2016 0.00 0.00 0.00 0.00 0.00 35.00 19790 GARDENIA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -35.00 1021540317 CATHY DIVOSTA CYCLE 1 111 144.92 6.19 0.00 0.00 0.00 HARS-019474-0001-04 02 01/12/2016 0.00 0.00 0.00 0.00 0.00 160.00 19474 S HARBOR RD #1 01/12/2016 0.00 8.89 0.00 0.00 0.00 1,104.53 2161470234 JAMES K. LEE CYCLE 1 112 78.29 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 01/12/2016 0.00 0.00 0.00 8.46 0.00 102.45 11 HEMLOCK LANE 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 113 39.39 14.58 0.00 0.00 1.12 HILC-018929-0000-06 19 01/12/2016 0.00 0.00 0.00 13.78 0.00 68.87 18929 SE HILLCREST DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191360212 AMBER DEMERAC CYCLE 1 114 18.48 29.16 0.00 0.00 2.24 HILC-019009-0000-21 19 01/12/2016 0.00 0.00 0.00 12.48 0.00 62.61 19009 SE HILLCREST DR 01/12/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 115 13.86 14.58 0.00 0.00 1.12 HILC-019072-0000-04 19 01/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 19072 SE HILLCREST DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 116 13.86 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 01/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 19092 SE HILLCREST DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 117 18.48 14.58 0.00 0.00 1.12 HILC-019162-0000-05 19 01/12/2016 0.00 0.00 0.00 8.55 0.00 42.73 19162 SE HILLCREST DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 118 20.79 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 01/12/2016 0.00 0.00 0.00 3.28 0.00 39.77 76 HOLLY CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 119 9.49 14.58 0.00 0.00 1.12 HOME -018956-0000-01 19 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.43 18956 SE HOMEWOOD AVE 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2191914514 CAROL SKINNER MAZIE CYCLE 1 120 129.35 29.16 0.00 0.00 2.24 HOME -019145-0000-01 19 01/12/2016 0.00 0.00 0.00 40.20 0.00 201.78 19145 SE HOMEWOOD AVE 01/12/2016 0.00 0.83 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 18073 SE HERITAGE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 122 16.17 14.58 0.00 0.00 1.12 HRDR-018156-0000-02 12 01/12/2016 0.00 0.00 0.00 7.97 0.00 39.84 18156 SE HERITAGE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 123 4.62 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 01/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 18276 SE HERITAGE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 124 9.24 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 18289 SE HERITAGE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 125 4.62 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 01/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 18456 SE HERITAGE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 126 38.89 36.04 0.00 0.00 1.12 HROK-018457-0000-09 12 01/12/2016 0.00 0.00 0.00 19.20 0.00 95.25 18457 SE HERITAGE OAKS LN 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 ROBERT GENTILE CYCLE 1 127 60.77 29.16 0.00 0.00 2.24 INCR-000100-0000-10 02 01/12/2016 0.00 0.00 0.00 7.39 0.00 100.00 100 INTRACOASTAL CIR 01/12/2016 0.00 0.44 0.00 0.00 0.00 -9.95 1021520268 BARRY GREEN CYCLE 1 128 39.07 14.46 0.00 0.00 1.12 INCR-000104-0000-06 02 01/12/2016 0.00 0.00 0.00 1.96 0.00 56.61 104 INTRACOASTAL CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 3.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 19378 W INDIES LN 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 130 9.24 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 19394 W INDIES LN 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 01/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 3452 INLET CT 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 132 13.71 14.43 0.00 0.00 1.12 JASM-019874-0000-01 19 01/12/2016 0.00 0.00 0.00 7.40 0.00 36.66 19874 JASMINE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 133 60.06 36.40 0.00 0.00 1.12 LEEW-000027-0000-02 05 01/12/2016 0.00 0.00 0.00 8.79 0.00 106.37 27 LEEWARD CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 134 2.86 14.40 0.00 0.00 1.12 LEIG-000332-0000-11 11 01/12/2016 0.00 0.00 0.00 1.62 0.00 20.00 332 LEIGH RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.58 1010770531 ROBERT REIS AND CYCLE 1 135 25.41 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 01/12/2016 0.00 0.00 0.00 0.00 0.00 41.11 89 LIGHTHOUSE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 136 9.49 14.58 0.00 0.00 1.12 LIGH-000108-0000-01 01 01/12/2016 0.00 0.00 0.00 0.00 0.00 25.19 108 LIGHTHOUSE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1011190151 JEN&TED STOVER CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 01/12/2016 0.00 0.00 0.00 0.00 0.00 20.32 164 LIGHTHOUSE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 LIVE -000015-0000-05 11 01/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 15 LIVE OAK CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 139 25.41 14.58 0.00 0.00 1.12 LIVE -000041-0000-05 11 01/12/2016 0.00 0.00 0.00 3.70 0.00 44.81 41 LIVE OAK CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 140 449.03 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 01/12/2016 0.00 0.00 0.00 116.19 0.00 580.92 18407 SE LAKESIDE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 141 157.49 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 01/12/2016 0.00 0.00 0.00 43.30 0.00 216.49 18441 SE LAKESIDE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 01/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 3 LAUREL OAKS CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL o CYCLE 1 143 0.00 14.58 0.00 0.00 1.12 LOCR-000045-0000-04 11 01/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 45 LAUREL OAKS CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 144 21.58 12.69 0.00 0.00 2.24 MAGW-000107-0000-04 15 01/12/2016 0.00 0.00 0.00 7.06 0.00 43.57 107 MAGNOLIA WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 32.22 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 ANTONINO BONVENTRE CYCLE 1 145 177.83 14.58 0.00 0.00 1.12 MAGW-000130-0000-02 15 01/12/2016 0.00 0.00 0.00 17.41 0.00 210.94 130 MAGNOLIA WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD POYNER CYCLE 1 146 0.00 14.58 0.00 0.00 1.12 MAGW-000144-0000-04 15 01/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 144 MAGNOLIA WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 147 53.29 27.25 0.00 0.00 2.24 MARS -000358-0000-03 11 01/12/2016 0.00 0.00 0.00 7.95 0.00 91.15 358 MARS AVE 01/12/2016 0.00 0.42 0.00 0.00 0.00 -0.41 2190634242 KATHLEEN VESTREM CYCLE 1 148 0.00 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 01/12/2016 0.00 0.00 0.00 3.93 0.00 19.63 19065 SE MAYO DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 149 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 01/12/2016 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 150 2.31 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 01/12/2016 0.00 0.00 0.00 4.51 0.00 22.52 19900 MONA RD #103 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 151 13.86 14.58 0.00 0.00 1.12 OCEA-000046-0000-06 01 01/12/2016 0.00 0.00 0.00 0.00 0.00 29.56 46 OCEAN DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 152 57.75 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 01/12/2016 0.00 0.00 0.00 8.58 0.00 103.85 521 OLD DIXIE HWY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 153 16.17 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 01/12/2016 0.00 0.00 0.00 2.87 0.00 34.74 362 OAK AVE 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630702 DIANE BEACH CYCLE 1 154 8.52 6.73 0.00 0.00 1.12 OKLD-000023-0000-10 11 01/12/2016 0.00 0.00 0.00 3.07 0.00 19.44 23 OAKLAND CT 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 155 4.83 14.58 0.00 0.00 1.12 PADD-000001-0000-05 13 01/12/2016 0.00 0.00 0.00 5.09 0.00 25.62 1 S.E. PADDOCK CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1130750154 LAWRENCE R LEVY CYCLE 1 156 58.32 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 01/12/2016 0.00 0.00 0.00 8.55 0.00 82.57 21 PADDOCK CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 157 6.93 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 01/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 3405 PALM CT 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 158 4.62 14.58 0.00 0.00 1.12 PEBB-003336-0000-06 02 01/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 3336 PEBBLE PL 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 01/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 3 PINEHILL E TRL 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160570211 SHARON ATKINSON CYCLE 1 160 18.48 14.58 0.00 0.00 1.12 PHTE-000092-0000-11 16 01/12/2016 0.00 0.00 0.00 3.07 0.00 37.60 92 PINEHILL E TRL 01/12/2016 0.00 0.35 0.00 0.00 0.00 34.74 2161870148 TODD HOLIHAN CYCLE 1 161 23.10 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 01/12/2016 0.00 0.00 0.00 3.49 0.00 42.68 21 PINEHILL W TRL 01/12/2016 0.00 0.39 0.00 0.00 0.00 42.29 2140300211 JENNIFER CAMPBELL CYCLE 1 162 13.86 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 01/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 12 PINETREE CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 RICHARD ANDERSON CYCLE 1 163 31.61 14.58 0.00 0.00 1.12 PNTC-000019-0000-01 14 01/12/2016 0.00 0.00 0.00 4.25 0.00 51.56 19 PINETREE CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 164 128.32 14.27 0.00 0.00 1.12 POP -000038-0000-03 16 01/12/2016 0.00 0.00 0.00 13.21 0.00 156.92 38 POPLAR RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 165 11.55 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 01/12/2016 0.00 0.00 0.00 4.42 0.00 53.49 139 POINT CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 166 78.29 14.58 0.00 0.00 1.12 PTDR-018844-0000-01 07 01/12/2016 0.00 0.00 0.00 23.50 0.00 117.49 18844 POINT DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 167 18.48 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 01/12/2016 0.00 0.00 0.00 6.90 0.00 41.08 9540 SE POINT TER 01/12/2016 0.00 0.00 0.00 0.00 0.00 1.65 1033900127 JULIE G. HERMAN o CYCLE 1 168 9.45 29.16 0.00 0.00 2.24 PWKL-018505-0000-02 03 01/12/2016 0.00 0.00 0.00 10.34 0.00 51.40 18505 SE PRESTWICK LN 01/12/2016 0.00 0.21 0.00 0.00 0.00 -0.21 1034000112 PAUL MOZER o CYCLE 1 169 0.00 43.74 0.00 0.00 3.36 PWKL-018524-0000-01 03 01/12/2016 0.00 0.00 0.00 11.79 0.00 59.21 18524 SE PRESTWICK LN 01/12/2016 0.00 0.32 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 170 13.86 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 01/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 12112 SE PRESTWICK TER 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 171 16.17 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 01/12/2016 0.00 0.00 0.00 7.97 0.00 39.84 19070 SE ROBERT DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 ILLUSTRATED PROPERTIES CYCLE 1 172 0.00 29.16 0.00 0.00 2.24 RBTD-019089-0000-01 19 01/12/2016 0.00 0.00 0.00 7.86 0.00 39.42 19089 SE ROBERT DR 01/12/2016 0.00 0.16 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 173 125.81 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 01/12/2016 0.00 0.00 0.00 35.38 0.00 176.89 18170 SE RIDGEVIEW DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 01/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 18290 SE RIDGEVIEW DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 175 16.17 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 01/12/2016 0.00 0.00 0.00 2.87 0.00 34.74 12 RIDGEWOOD CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140080156 BRENDAN MULHERN CYCLE 1 176 151.82 37.47 0.00 0.00 3.36 RDWD-000019-0000-05 14 01/12/2016 0.00 0.00 0.00 6.93 0.00 200.00 19 RIDGEWOOD CIR 01/12/2016 0.00 0.42 0.00 0.00 0.00 -125.76 2140180169 JOHN OBER CYCLE 1 177 13.86 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 01/12/2016 0.00 0.00 0.00 2.66 0.00 32.22 28 RIDGEWOOD CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 178 152.21 14.58 0.00 0.00 1.12 RDWD-000030-0000-07 14 01/12/2016 0.00 0.00 0.00 15.11 0.00 183.02 30 RIDGEWOOD CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 179 50.77 14.58 0.00 0.00 1.12 RDWD-000036-0000-02 14 01/12/2016 0.00 0.00 0.00 3.28 0.00 69.75 36 RIDGEWOOD CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -29.98 2140620117 ILSE MILLER CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 01/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 48 RIDGEWOOD CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 HARMON&MICHELLE SMITH CYCLE 1 181 6.93 14.58 0.00 0.00 1.12 RIOV-000007-0000-02 07 01/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 7 RIO VISTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 182 737.48 14.58 0.00 0.00 1.12 RIOV-018735-0000-02 07 01/12/2016 0.00 0.00 0.00 24.82 0.00 778.00 18735 RIO VISTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -653.91 1072450115 PAUL ZITO CYCLE 1 183 293.35 14.58 0.00 0.00 1.12 RIOV-018781-0000-01 07 01/12/2016 0.00 0.00 0.00 39.34 0.00 348.39 18781 RIO VISTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -151.70 1072350126 PAUL ZITO CYCLE 1 184 13.86 14.58 0.00 0.00 1.12 RIOV-018799-0000-02 07 01/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 18799 RIO VISTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 185 164.27 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 01/12/2016 0.00 0.00 0.00 16.19 0.00 196.16 19195 N RIVERSIDE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 186 131.09 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 01/12/2016 0.00 0.00 0.00 13.21 0.00 160.00 366 W RIVERSIDE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 187 144.73 18.69 0.00 0.00 1.12 RSDW-000403-0000-05 10 01/12/2016 0.00 0.00 0.00 9.41 0.00 175.00 403 W RIVERSIDE DR 01/12/2016 0.00 1.05 0.00 0.00 0.00 173.13 2161390324 KAREN RYAN CYCLE 1 188 13.86 14.58 0.00 0.00 1.12 RSLS-004181-0000-03 16 01/12/2016 0.00 0.00 0.00 7.40 0.00 36.96 4181 RUSSELL ST 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 189 9.24 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 10415 SE RIDGEVIEW CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 190 85.49 0.00 0.00 0.00 0.00 RVRD-000060-0000-01 06 01/12/2016 0.00 0.00 0.00 0.00 0.00 85.49 60 RIVER DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -85.49 1061290125 J. FITZGERALD CYCLE 1 191 25.41 14.58 0.00 0.00 1.12 RVRD-000103-0000-02 06 01/12/2016 0.00 0.00 0.00 3.70 0.00 44.81 103 RIVER DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 192 13.86 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 01/12/2016 0.00 0.00 0.00 4.63 0.00 56.01 235 RIVER DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 193 313.43 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 01/12/2016 0.00 0.00 0.00 29.62 0.00 358.75 287 RIVER DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 194 2.29 14.42 0.00 0.00 1.12 RVRD-000292-0000-01 06 01/12/2016 0.00 0.00 0.00 1.62 0.00 19.45 292 RIVER DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 195 6.93 14.58 0.00 0.00 1.12 RVRR-018620-0000-01 17 01/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 18620 SE RIVER RIDGE RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 196 27.72 14.58 0.00 0.00 1.12 RVRR-018767-0000-03 17 01/12/2016 0.00 0.00 0.00 10.86 0.00 54.28 18767 SE RIVER RIDGE RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 197 83.57 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 01/12/2016 0.00 0.00 0.00 24.82 0.00 124.09 18775 SE RIVER RIDGE RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 198 31.61 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 01/12/2016 0.00 0.00 0.00 11.83 0.00 59.14 18790 SE RIVER RIDGE RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740117 BEVERLY WILLCOX CYCLE 1 199 9.24 14.58 0.00 0.00 1.12 RVRR-018796-0000-01 17 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 18796 SE RIVER RIDGE RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 200 4.62 14.58 0.00 0.00 1.12 RVRT-009497-0000-11 12 01/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 9497 SE RIVER TER 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 201 16.17 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 01/12/2016 0.00 0.00 0.00 7.97 0.00 39.84 9506 SE RIVER TER 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD o CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 SCRM-019976-0000-02 02 01/12/2016 0.00 0.00 0.00 3.93 0.00 19.63 19976 SCRIMSHAW WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 203 4.62 14.58 0.00 0.00 1.12 SEBR-000361-0000-06 10 01/12/2016 0.00 0.00 0.00 1.83 0.00 22.15 361 SEABROOK RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 204 31.61 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 01/12/2016 0.00 0.00 0.00 0.00 0.00 47.31 400 SEABROOK-SCHOOL 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 205 25.82 14.58 0.00 0.00 1.12 SEMR-010820-0000-01 17 01/12/2016 0.00 0.00 0.00 10.28 0.00 51.80 10820 SE SEMINOLE RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.41 1121510137 CHRIS ELLISSON CYCLE 1 206 13.86 36.40 0.00 0.00 1.12 SEOK-018499-0000-03 12 01/12/2016 0.00 0.00 0.00 12.85 0.00 64.74 18499 SE SEA OAKS LN 01/12/2016 0.00 0.51 0.00 0.00 0.00 70.00 2191760112 GRACE KRELATY CYCLE 1 207 9.24 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 19065 SE SOUTHGATE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 208 16.88 14.03 0.00 0.00 1.12 SGTD-019106-0000-02 19 01/12/2016 0.00 0.00 0.00 7.97 0.00 40.00 19106 SE SOUTHGATE DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -1.32 2191720141 AMY&CHARLES CRUCE CYCLE 1 209 13.86 29.16 0.00 0.00 2.24 SGTD-019145-0000-04 19 01/12/2016 0.00 0.00 0.00 11.33 0.00 56.84 19145 SE SOUTHGATE DR 01/12/2016 0.00 0.25 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 210 109.45 29.06 0.00 0.00 2.24 SHDY-000007-0000-05 07 01/12/2016 0.00 0.00 0.00 12.72 0.00 154.25 7 SHADY LN 01/12/2016 0.00 0.78 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 211 109.90 29.16 0.00 0.00 2.24 SHDY-000016-0000-03 07 01/12/2016 0.00 0.00 0.00 12.72 0.00 154.77 16 SHADY LN 01/12/2016 0.00 0.75 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 212 6.93 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 01/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 32 STARBOARD WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 213 11.55 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 01/12/2016 0.00 0.00 0.00 2.45 0.00 29.70 359 SATURN AVE 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 214 23.10 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 01/12/2016 0.00 0.00 0.00 5.46 0.00 66.08 150 TEQUESTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 215 74.89 29.16 0.00 0.00 2.24 TEQD-000175-OOOC-02 11 01/12/2016 0.00 0.00 0.00 9.56 0.00 116.44 175C TEQUESTA DR 01/12/2016 0.00 0.59 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 216 24.52 15.48 0.00 0.00 1.12 TEQD-000324-0000-06 11 01/12/2016 0.00 0.00 0.00 3.49 0.00 45.00 324 TEQUESTA DR 01/12/2016 0.00 0.39 0.00 0.00 0.00 39.97 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100190140 IN THE KITCHEN CYCLE 1 217 7.07 14.42 0.00 0.00 1.12 TEQD-000389-0000-05 10 01/12/2016 0.00 0.00 0.00 2.03 0.00 24.64 389 TEQUESTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1100290119 FIRST BAPTIST CHURCH CYCLE 1 218 51.06 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 01/12/2016 0.00 0.00 0.00 0.00 0.00 66.76 423 TEQUESTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 TEQD-000435-0000-01 10 01/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 435 TEQUESTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 220 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 01/12/2016 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 221 20.79 14.58 0.00 0.00 1.12 TEQD-004805-0000-11 05 01/12/2016 0.00 0.00 0.00 9.13 0.00 45.62 4805 TEQUESTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 222 0.00 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 01/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 223 170.94 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 01/12/2016 0.00 0.00 0.00 36.48 0.00 441.82 475 TEQUESTA DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 224 51.06 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 01/12/2016 0.00 0.00 0.00 16.70 0.00 83.46 11962 SE TIFFANY WAY 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 225 16.40 43.74 0.00 0.00 3.36 TLOK-000037-0000-04 11 01/12/2016 0.00 0.00 0.00 5.69 0.00 69.61 37 TALL OAKS CIR 01/12/2016 0.00 0.42 0.00 0.00 0.00 -0.23 1111120475 CAROL HIGHSMITH CYCLE 1 226 6.93 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 01/12/2016 0.00 0.00 0.00 2.03 0.00 24.66 67 TALL OAKS CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 227 9.38 14.43 0.00 0.00 1.12 TRPP-010385-0000-03 13 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.17 10385 SE TERRAPIN PL 01/12/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1091900143 RICHARD W. TESSARO CYCLE 1 228 9.24 14.58 0.00 0.00 1.12 TTCD-000056-0000-04 09 01/12/2016 0.00 0.00 0.00 6.24 0.00 31.18 56 TURTLE CREEK DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 229 11.55 14.58 0.00 0.00 1.12 TTCD-000062-0000-02 09 01/12/2016 0.00 0.00 0.00 6.82 0.00 34.07 62 TURTLE CREEK DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 230 4.62 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 01/12/2016 0.00 0.00 0.00 5.09 0.00 25.41 184 TURTLE CREEK DR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 231 13.86 14.58 0.00 0.00 1.12 TTCD-000198-0000-02 09 01/12/2016 0.00 0.00 0.00 7.40 0.00 37.26 198 TURTLE CREEK DR 01/12/2016 0.00 0.30 0.00 0.00 0.00 36.96 1021490660 MARSHALL'S CYCLE 1 232 32.34 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 01/12/2016 0.00 0.00 0.00 13.50 0.00 163.46 105 US HIGHWAY 1 NORTH 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S"" CYCLE 1 233 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 01/12/2016 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 234 2.31 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 01/12/2016 0.00 0.00 0.00 10.80 0.00 130.73 584 US HIGHWAY 1 NORTH 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 DOLLAR GENERAL STORE CYCLE 1 235 4.62 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 01/12/2016 0.00 0.00 0.00 1.83 0.00 22.15 608 US HIGHWAY 1 NORTH 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 236 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 01/12/2016 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 237 43.23 14.56 0.00 0.00 1.12 USIS-000221-0000-05 02 01/12/2016 0.00 0.00 0.00 5.31 0.00 64.22 221 US HIGHWAY 1 SOUTH 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 238 0.00 14.58 0.00 0.00 1.12 USIS-000263-0000-08 02 01/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 263 US HIGHWAY 1 SOUTH 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 239 9.24 14.58 0.00 0.00 1.12 USIS-000265-0000-11 02 01/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 265 US HIGHWAY 1 SOUTH 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 240 0.00 14.58 0.00 0.00 1.12 USIS-000267-0000-09 02 01/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 267 US HIGHWAY 1 SOUTH 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 241 11.21 41.60 0.00 0.00 3.36 USIS-000271-0000-03 02 01/12/2016 0.00 0.00 0.00 5.28 0.00 61.81 271 US HIGHWAY 1 SOUTH 01/12/2016 0.00 0.36 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 01/12/2016 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 243 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 01/12/2016 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 244 18.48 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 01/12/2016 0.00 0.00 0.00 8.55 0.00 42.73 18106 SE VILLAGE CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 245 20.79 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 01/12/2016 0.00 0.00 0.00 9.13 0.00 45.62 18226 SE VILLAGE CIR 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 246 191.39 14.58 0.00 0.00 1.12 WLKL-019922-0000-03 15 01/12/2016 0.00 0.00 0.00 51.78 0.00 258.87 19922 WILKINSON LEAS RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 247 9.24 14.58 0.00 0.00 1.12 WLWR-000020-0000-04 14 01/12/2016 0.00 0.00 0.00 2.24 0.00 27.18 20 WILLOW RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 248 2.31 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 01/12/2016 0.00 0.00 0.00 1.62 0.00 19.63 27 WILLOW RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD POYNER CYCLE 1 249 0.00 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 01/12/2016 0.00 0.00 0.00 1.41 0.00 17.11 39 WILLOW RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 250 17.27 12.71 0.00 0.00 0.00 WLWR-000049-0000-01 14 01/12/2016 0.00 0.00 0.00 0.00 0.00 29.98 49 WILLOW RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 71.92 2142030154 JO AN HUFFMAN CYCLE 1 251 4.62 14.58 0.00 0.00 1.12 WLWR-000083-0000-05 14 01/12/2016 0.00 0.00 0.00 1.83 0.00 22.15 83 WILLOW RD 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 252 43.28 14.58 0.00 0.00 1.12 WNGO-000237-0000-03 16 01/12/2016 0.00 0.00 0.00 5.31 0.00 64.88 237 WINGO ST 01/12/2016 0.00 0.59 0.00 0.00 0.00 44.81 RECEIPT REPORT Date: 01/12/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161370112 MARK DOMBROWSKI CYCLE 1 253 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 01/12/2016 0.00 0.00 0.00 5.66 0.00 28.29 4168 WINGO ST 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 254 4.62 14.58 0.00 0.00 1.12 YCTC-000043-0000-01 08 01/12/2016 0.00 0.00 0.00 1.83 0.00 22.15 43 YACHT CLUB PL 01/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 255 11.82 14.86 0.00 0.00 2.24 YCTC-000110-0000-03 08 01/12/2016 0.00 0.00 0.00 5.11 0.00 34.04 110 YACHT CLUB PL 01/12/2016 0.00 0.01 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 255 Grand Total: 15,001.12 5,849.25 0.00 0.00 322.56 0.00 0.00 825.24 3,156.64 0.00 25,188.70 0.00 33.89 0.00 0.00 0.00 4,147.44