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1/13/2016 (5)
RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ACWY-010133-0000-03 12 01/13/2016 0.00 0.00 0.00 5.09 0.00 25.41 10133 SE ACORN WAY 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 20.79 29.16 0.00 0.00 2.24 ARND-019097-0000-02 19 01/13/2016 0.00 0.00 0.00 13.06 0.00 65.78 19097 SE ARNOLD DR 01/13/2016 0.00 0.53 0.00 0.00 0.00 36.96 2142350124 MARIANNE YOST CYCLE 1 3 18.48 14.58 0.00 0.00 1.12 AZLC-000060-0000-02 14 01/13/2016 0.00 0.00 0.00 3.07 0.00 37.25 60 AZALEA CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BCHW-000110-0000-05 16 01/13/2016 0.00 0.00 0.00 1.83 0.00 22.15 110 BEECHWOOD TRL 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 5 16.17 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 01/13/2016 0.00 0.00 0.00 0.00 0.00 31.87 149 BEACON LN 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 6 62.73 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 01/13/2016 0.00 0.00 0.00 0.00 0.00 78.43 161 BEACON LN 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 7 132.59 29.02 0.00 0.00 2.24 BCNL-000236-0000-04 01 01/13/2016 0.00 0.00 0.00 0.00 0.00 164.70 236 BEACON LN 01/13/2016 0.00 0.85 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 8 13.86 14.58 0.00 0.00 1.12 BCNS-000351-0000-02 11 01/13/2016 0.00 0.00 0.00 2.66 0.00 32.22 351 BEACON ST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BCNS-000447-0000-01 10 01/13/2016 0.00 0.00 0.00 2.03 0.00 24.66 447 BEACON ST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 10 23.10 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 01/13/2016 0.00 0.00 0.00 3.49 0.00 42.29 4 BUNKER PL 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 11 20.79 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 01/13/2016 0.00 0.00 0.00 5.25 0.00 63.56 8 BUNKER PL 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 12 5.32 18.39 0.00 0.00 3.36 BRKR-012259-0000-03 03 01/13/2016 0.00 0.00 0.00 18.15 0.00 45.22 12259 SE BIRKDALE RUN 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BRSD-018971-0000-03 19 01/13/2016 0.00 0.00 0.00 5.66 0.00 28.29 18971 SE BARUS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 14 4.62 14.58 0.00 0.00 1.12 BRSD-018992-0000-04 19 01/13/2016 0.00 0.00 0.00 5.09 0.00 25.41 18992 SE BARUS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 15 35.50 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 01/13/2016 0.00 0.00 0.00 12.81 0.00 64.01 19171 SE BARUS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 16 47.17 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 01/13/2016 0.00 0.00 0.00 15.72 0.00 78.59 19172 SE BARUS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 17 1.32 2.36 0.00 0.00 1.12 BRSD-019191-0000-07 19 01/13/2016 0.00 0.00 0.00 5.66 0.00 10.46 19191 SE BARUS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1075150155 TRACI ROLLINS CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 01/13/2016 0.00 0.00 0.00 1.83 0.00 22.15 2 BAYVIEW CT 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 ALEXANDER ROSE CYCLE 1 19 47.17 14.58 0.00 0.00 1.12 CBRC-019228-0000-02 05 01/13/2016 0.00 0.00 0.00 15.72 0.00 78.59 19228 CARIBBEAN CT 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 20 20.87 14.38 0.00 0.00 1.12 CBRC-019384-0000-05 05 01/13/2016 0.00 0.00 0.00 9.13 0.00 45.50 19384 CARIBBEAN CT 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.36 1051700120 ELIZABETH SCHLUETER CYCLE 1 21 20.79 14.58 0.00 0.00 1.12 CCDR-000154-0000-02 05 01/13/2016 0.00 0.00 0.00 3.28 0.00 39.77 154 COUNTRY CLUB DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 22 140.00 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 01/13/2016 0.00 0.00 0.00 10.00 0.00 150.00 155 COUNTRY CLUB DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 -140.00 1070610140 WILLIAM HEALY CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 CCDR-000287-0000-04 07 01/13/2016 0.00 0.00 0.00 2.66 0.00 32.22 287 COUNTRY CLUB DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 24 35.50 14.58 0.00 0.00 1.12 CCDR-000290-0000-03 07 01/13/2016 0.00 0.00 0.00 4.61 0.00 55.81 290 COUNTRY CLUB DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 25 16.17 14.58 0.00 0.00 1.12 CCDR-000368-0000-05 07 01/13/2016 0.00 0.00 0.00 5.39 0.00 37.26 368 COUNTRY CLUB DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 26 23.10 14.58 0.00 0.00 1.12 CCDS-019316-0000-02 05 01/13/2016 0.00 0.00 0.00 9.71 0.00 48.51 19316 SE COUNTRY CLUB DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 27 23.10 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 01/13/2016 0.00 0.00 0.00 3.49 0.00 42.29 48 COCONUT LN 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 28 8.44 9.99 0.00 0.00 1.12 CEDA-000356-0000-06 10 01/13/2016 0.00 0.00 0.00 2.45 0.00 22.00 356 CEDAR AVE 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.52 1101150122 LISA WHITE CYCLE 1 29 39.39 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 01/13/2016 0.00 0.00 0.00 4.96 0.00 60.05 370 CEDAR AVE 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 30 13.86 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 01/13/2016 0.00 0.00 0.00 2.66 0.00 32.22 35 CEDAR HILL LN 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 31 14.70 13.94 0.00 0.00 1.12 CHPL-000113-0000-03 19 01/13/2016 0.00 0.00 0.00 2.24 0.00 32.00 113 CHAPEL LN 01/13/2016 0.00 0.00 0.00 0.00 0.00 -5.86 2196880150 CHRISTINA MC FARLAND CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 01/13/2016 0.00 0.00 0.00 2.66 0.00 32.22 153 CHAPEL LN 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CHST-000042-0000-01 16 01/13/2016 0.00 0.00 0.00 1.83 0.00 22.15 42 CHESTNUT TRL 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 34 23.10 14.58 0.00 0.00 1.12 CHST-000044-0000-02 16 01/13/2016 0.00 0.00 0.00 3.49 0.00 42.29 44 CHESTNUT TRL 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 35 2.31 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 01/13/2016 0.00 0.00 0.00 4.51 0.00 22.52 3794 COUNTY LINE RD #101 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200170249 TANYA CUNNINGHAM CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CLR -003818-0107-14 20 01/13/2016 0.00 0.00 0.00 5.66 0.00 28.29 3818 COUNTY LINE RD #107 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200220190 JOSE PACHECO CYCLE 1 37 25.41 43.74 0.00 0.00 3.36 CLR -003818-0112-09 20 01/13/2016 0.00 0.00 0.00 18.14 0.00 91.16 3818 COUNTY LINE RD #112 01/13/2016 0.00 0.51 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 38 29.83 58.00 0.00 0.00 4.48 CLR -003818-0138-08 20 01/13/2016 0.00 0.00 0.00 23.22 0.00 116.23 3818 COUNTY LINE RD #138 01/13/2016 0.00 0.70 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 39 8.82 29.16 0.00 0.00 2.24 CLR -003900-003E-02 20 01/13/2016 0.00 0.00 0.00 9.60 0.00 50.00 3900 COUNTY LINE RD #3B 01/13/2016 0.00 0.18 0.00 0.00 0.00 -1.89 2200940119 GINNY EMERSON o CYCLE 1 40 2.31 14.58 0.00 0.00 1.12 CLR -003900-005C-71 20 01/13/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #5C 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 41 20.11 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 01/13/2016 0.00 0.00 0.00 4.89 0.00 25.00 3900 COUNTY LINE RD #14D 01/13/2016 0.00 0.00 0.00 0.00 0.00 -20.11 2201530183 DIALYNETTE GERENA CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 CLR -003900-017C-08 20 01/13/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17C 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CLR -003900-023C-06 20 01/13/2016 0.00 0.00 0.00 5.30 0.00 25.62 3900 COUNTY LINE RD #23C 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 44 2.31 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 01/13/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26C 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CLRS-019701-0000-03 19 01/13/2016 0.00 0.00 0.00 6.24 0.00 31.18 19701 SE COUNTY LINE RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 46 62.73 14.58 0.00 0.00 1.12 CLTD-004384-0000-08 15 01/13/2016 0.00 0.00 0.00 19.61 0.00 98.04 4384 COLLETTE DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 47 11.83 14.58 0.00 0.00 1.12 CNCB-017393-0000-01 02 01/13/2016 0.00 0.00 0.00 8.45 0.00 35.98 17393 SE CONCH BAR RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.28 1110280153 DAVID R. EDWARDS CYCLE 1 48 11.82 14.58 0.00 0.00 1.12 CRCH-000355-0000-05 11 01/13/2016 0.00 0.00 0.00 2.48 0.00 30.00 355 CHURCH RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 -2.58 1020980134 SALVATORE CIRASUOLO CYCLE 1 49 13.86 14.58 0.00 0.00 1.12 CRLP-003343-0000-03 02 01/13/2016 0.00 0.00 0.00 7.40 0.00 36.96 3343 CORAL PL 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 50 16.17 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 01/13/2016 0.00 0.00 0.00 7.97 0.00 39.84 9245 SE COVE POINT ST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 51 18.48 14.32 0.00 0.00 1.12 CVRD -003175-0000-05 02 01/13/2016 0.00 0.00 0.00 8.55 0.00 42.47 3175 COVE RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.33 1020470241 MARK BOLCHOZ CYCLE 1 52 11.55 14.58 0.00 0.00 1.12 CVRD -003280-0000-04 02 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.35 3280 COVE RD 01/13/2016 0.00 0.28 0.00 0.00 0.00 28.29 2141650200 CORNELIA N LESHAY CYCLE 1 53 4.58 14.46 0.00 0.00 1.12 CYPN-000419-018F-10 14 01/13/2016 0.00 0.00 0.00 1.83 0.00 21.99 419 N CYPRESS DR #18F 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 54 4.62 14.58 0.00 0.00 1.12 CYPN-000429-OOOB-12 14 01/13/2016 0.00 0.00 0.00 1.83 0.00 22.15 429 N CYPRESS DR #B 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141400148 KAREN HARRELL CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 CYPN-000433-OOOA-04 14 01/13/2016 0.00 0.00 0.00 1.62 0.00 19.63 433 N CYPRESS DR #A 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 56 25.41 14.58 0.00 0.00 1.12 CYPN-000512-0000-02 14 01/13/2016 0.00 0.00 0.00 3.70 0.00 44.81 512 N CYPRESS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 57 2.31 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 01/13/2016 0.00 0.00 0.00 1.62 0.00 19.63 561 N CYPRESS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 58 6.93 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 01/13/2016 0.00 0.00 0.00 2.03 0.00 24.66 605 DEL SOL CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 DMTR-010908-0000-01 17 01/13/2016 0.00 0.00 0.00 6.24 0.00 31.18 10908 DEER MOSS TRL 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL RYNARD CYCLE 1 60 128.73 54.86 0.00 0.00 4.48 DVRN-000510-0000-04 10 01/13/2016 0.00 0.00 0.00 11.05 0.00 200.00 510 N DOVER RD 01/13/2016 0.00 0.88 0.00 0.00 0.00 -74.15 1101340130 OLYMPIA DAMBROSIO CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 DVRR-000438-0000-03 10 01/13/2016 0.00 0.00 0.00 2.45 0.00 29.70 438 DOVER RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 62 136.37 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 01/13/2016 0.00 0.00 0.00 13.68 0.00 165.75 16 EASTWINDS CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 BRANDON WILSON CYCLE 1 63 13.86 29.16 0.00 0.00 2.24 EVRG-000451-0000-03 10 01/13/2016 0.00 0.00 0.00 4.07 0.00 49.79 451 EVERGREEN AVE 01/13/2016 0.00 0.46 0.00 0.00 0.00 27.18 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 64 104.31 36.40 0.00 0.00 1.12 FEDH-018807-0000-04 02 01/13/2016 0.00 0.00 0.00 35.46 0.00 177.29 18807 SE FEDERAL HWY 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 65 815.15 14.58 0.00 0.00 1.12 FEDH-019137-0000-04 02 01/13/2016 0.00 0.00 0.00 207.72 0.00 1,038.57 19137 SE FEDERAL HWY 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111030139 DAVID WEINGROFF CYCLE 1 66 2.45 14.38 0.00 0.00 1.12 FIES-000369-0000-03 11 01/13/2016 0.00 0.00 0.00 1.62 0.00 19.57 369 FIESTA AVE 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1033400125 GARET J. PILLING o CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 FRLC-018588-0000-02 03 01/13/2016 0.00 0.00 0.00 3.93 0.00 19.63 18588 SE FERLAND CT 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 68 18.93 7.55 0.00 0.00 1.12 FRNL-018943-0000-01 19 01/13/2016 0.00 0.00 0.00 7.40 0.00 35.00 18943 SE FEARNLEY DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 -11.75 2191894662 JERRY T TUBBS CYCLE 1 69 4.62 14.58 0.00 0.00 1.12 FRNL-018946-0000-01 19 01/13/2016 0.00 0.00 0.00 5.09 0.00 25.41 18946 SE FEARNLEY DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 70 6.93 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 01/13/2016 0.00 0.00 0.00 5.66 0.00 28.29 19084 SE FEARNLEY DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 71 11.55 14.58 0.00 0.00 1.12 FRNW-018953-0000-02 19 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.07 18953 SE FERNWOOD DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 72 83.96 12.05 0.00 0.00 1.12 FRVE-000132-0000-04 08 01/13/2016 0.00 0.00 0.00 2.87 0.00 100.00 132 FAIRVIEW EAST 01/13/2016 0.00 0.00 0.00 0.00 0.00 -70.59 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083700147 CHERYL FREESE CYCLE 1 73 21.43 14.58 0.00 0.00 1.12 FRVW-000071-0000-04 08 01/13/2016 0.00 0.00 0.00 2.87 0.00 40.00 71 FAIRVIEW WEST 01/13/2016 0.00 0.00 0.00 0.00 0.00 -5.26 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 74 51.06 14.58 0.00 0.00 1.12 FRVW-000116-0000-04 08 01/13/2016 0.00 0.00 0.00 6.01 0.00 73.44 116 FAIRVIEW WEST 01/13/2016 0.00 0.67 0.00 0.00 0.00 60.05 1084850134 STEPHEN BURLINGTON CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 FRVW-000130-0000-03 08 01/13/2016 0.00 0.00 0.00 2.45 0.00 29.70 130 FAIRVIEW WEST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 FWYE-000216-0000-03 06 01/13/2016 0.00 0.00 0.00 2.45 0.00 29.70 216 FAIRWAY EAST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 01/13/2016 0.00 0.00 0.00 2.66 0.00 32.22 227 FAIRWAY EAST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 01/13/2016 0.00 0.00 0.00 2.45 0.00 29.70 231 FAIRWAY EAST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 79 27.72 14.58 0.00 0.00 1.12 FWYE-000243-0000-01 06 01/13/2016 0.00 0.00 0.00 3.90 0.00 47.32 243 FAIRWAY EAST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 80 15.00 11.81 0.00 0.00 1.12 GLFD-000019-0000-07 08 01/13/2016 0.00 0.00 0.00 3.07 0.00 31.00 19 GOLFVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1083550114 RONALD FENAUGHTY CYCLE 1 81 100.42 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 01/13/2016 0.00 0.00 0.00 12.42 0.00 150.36 41 GOLFVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 82 48.51 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 01/13/2016 0.00 0.00 0.00 7.67 0.00 93.70 61 GOLFVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.08 1081900126 LYNN COTE CYCLE 1 83 6.93 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 01/13/2016 0.00 0.00 0.00 2.03 0.00 24.66 130 GOLFVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081720125 DAVID WEINGROFF CYCLE 1 84 4.76 14.41 0.00 0.00 1.12 GLFD-000201-0000-02 08 01/13/2016 0.00 0.00 0.00 1.83 0.00 22.12 201 GOLFVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1081560142 VINCENT AMELIO CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 GLFD-000215-0000-04 08 01/13/2016 0.00 0.00 0.00 2.45 0.00 29.70 215 GOLFVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 86 20.79 14.58 0.00 0.00 1.12 GLFD-000274-0000-02 08 01/13/2016 0.00 0.00 0.00 3.28 0.00 39.77 274 GOLFVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 GLFS-019447-0000-02 05 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.35 19447 GULFSTREAM DR 01/13/2016 0.00 0.28 0.00 0.00 0.00 34.07 2197920110 HARRY TZAVARAS CYCLE 1 88 13.86 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 01/13/2016 0.00 0.00 0.00 7.40 0.00 36.96 19823 GARDENIA DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 89 16.17 14.58 0.00 0.00 1.12 GRDD-019964-0000-01 19 01/13/2016 0.00 0.00 0.00 7.97 0.00 40.16 19964 GARDENIA DR 01/13/2016 0.00 0.32 0.00 0.00 0.00 48.51 1021548761 JEFFREY HOLTZMAN CYCLE 1 90 66.62 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 01/13/2016 0.00 0.00 0.00 20.59 0.00 102.91 19508 S HARBOR RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 MARIO ROSSI CYCLE 1 91 14.16 14.58 0.00 0.00 1.12 HIBS-019842-0000-09 19 01/13/2016 0.00 0.00 0.00 7.40 0.00 37.26 19842 HIBISCUS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2198230148 CURTIS W PENLEY CYCLE 1 92 4.62 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 01/13/2016 0.00 0.00 0.00 5.09 0.00 25.41 19909 HIBISCUS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 HICK -000074-0000-06 16 01/13/2016 0.00 0.00 0.00 2.70 0.00 29.95 74 HICKORY HILL RD RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 94 71.61 29.16 0.00 0.00 1.12 HILC-019167-0000-01 19 01/13/2016 0.00 0.00 0.00 25.47 0.00 127.36 19167 SE HILLCREST DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 95 0.00 14.58 0.00 0.00 1.12 HITC-000014-0000-01 13 01/13/2016 0.00 0.00 0.00 3.93 0.00 19.63 14 SE HITCHINGPOST CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 96 4.62 14.58 0.00 0.00 1.12 HITC-000014-0000-02 13 01/13/2016 0.00 0.00 0.00 5.09 0.00 25.41 14 SE HITCHINGPOST CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 97 6.93 14.58 0.00 0.00 1.12 HOME -018955-0000-02 19 01/13/2016 0.00 0.00 0.00 5.66 0.00 28.29 18955 SE HOMEWOOD AVE 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 98 18.48 29.16 0.00 0.00 2.24 HRDR-018013-0000-02 12 01/13/2016 0.00 0.00 0.00 12.48 0.00 62.64 18013 SE HERITAGE DR 01/13/2016 0.00 0.28 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.07 18169 S.E.HERITAGE DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 HRDR-018385-0000-02 12 01/13/2016 0.00 0.00 0.00 4.51 0.00 22.52 18385 SE HERITAGE DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.07 18433 SE HERITAGE DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 102 59.59 14.58 0.00 0.00 1.12 INCR-000133-0000-07 02 01/13/2016 0.00 0.00 0.00 6.71 0.00 82.00 133 INTRACOASTAL CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.75 1021521427 JAMES&JOY CAPO CYCLE 1 103 42.15 7.85 0.00 0.00 0.00 INCR-000148-0000-12 02 01/13/2016 0.00 0.00 0.00 0.00 0.00 50.00 148 INTRACOASTAL CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 51.38 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 INDI-017433-0000-01 02 01/13/2016 0.00 0.00 0.00 6.24 0.00 31.18 17433 SE INDIAN HILLS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791542 LLOYD LIGHTFOOT CYCLE 1 105 100.00 0.00 0.00 0.00 0.00 INDI-017577-0000-04 02 01/13/2016 0.00 0.00 0.00 0.00 0.00 100.00 17577 SE INDIAN HILLS DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 -164.54 1021118904 STEVE & CATHY ETTER CYCLE 1 106 125.81 14.58 0.00 0.00 1.12 JINW-018894-0000-02 02 01/13/2016 0.00 0.00 0.00 35.38 0.00 176.89 18894 SE JUPITER INLET WAY 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 107 25.41 14.58 0.00 0.00 1.12 LAND -009765-0000-02 07 01/13/2016 0.00 0.00 0.00 10.28 0.00 51.39 9765 SE LANDING PL 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 108 104.69 14.58 0.00 0.00 1.12 LAND -009786-0000-02 07 01/13/2016 0.00 0.00 0.00 30.10 0.00 150.49 9786 SE LANDING PL 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132190035 RICHARD ELIAS CYCLE 1 109 16.17 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 01/13/2016 0.00 0.00 0.00 7.97 0.00 39.84 10412 SE LEATHERBACK TER 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 110 78.61 29.09 0.00 0.00 2.24 LIVE -000016-0000-05 11 01/13/2016 0.00 0.00 0.00 9.92 0.00 120.37 16 LIVE OAK CIR 01/13/2016 0.00 0.51 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 111 11.55 14.58 0.00 0.00 1.12 LKDR-018480-0000-05 17 01/13/2016 0.00 0.00 0.00 12.75 0.00 40.00 18480 SE LAKESIDE DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.09 2172650125 RALF BIELER CYCLE 1 112 43.31 14.58 0.00 0.00 1.12 LKWY-018729-0000-02 17 01/13/2016 0.00 0.00 0.00 6.52 0.00 65.53 18729 SE LAKESIDE WAY 01/13/2016 0.00 0.00 0.00 0.00 0.00 -34.07 1111190639 MAUREEN SULLIVAN CYCLE 1 113 4.62 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 01/13/2016 0.00 0.00 0.00 1.83 0.00 22.15 11 LAUREL OAKS CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 114 15.65 1.61 0.00 0.00 1.12 LOCR-000073-0000-07 11 01/13/2016 0.00 0.00 0.00 1.62 0.00 20.00 73 LAUREL OAKS CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 -15.39 1111190226 LOUIS BONAVITA o CYCLE 1 115 0.00 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 01/13/2016 0.00 0.00 0.00 1.41 0.00 17.11 76 LAUREL OAKS CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 116 39.39 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 01/13/2016 0.00 0.00 0.00 4.96 0.00 60.05 109 MAGNOLIA WAY 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190690121 MARCIA RENNEBERG CYCLE 1 117 51.62 22.39 0.00 0.00 0.00 MAYO -019095-0000-02 19 01/13/2016 0.00 0.00 0.00 0.00 0.00 75.00 19095 SE MAYO DR 01/13/2016 0.00 0.99 0.00 0.00 0.00 71.80 2161000123 JIM MOLTER INC. CYCLE 1 118 193.06 72.80 0.00 0.00 2.24 MONA-019940-0000-02 16 01/13/2016 0.00 0.00 0.00 65.53 0.00 336.30 19940 MONA RD 01/13/2016 0.00 2.67 0.00 0.00 0.00 154.47 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 119 4.62 29.16 0.00 0.00 2.24 NORF-000395-0000-03 10 01/13/2016 0.00 0.00 0.00 3.24 0.00 39.44 395 NORFOLK AVE 01/13/2016 0.00 0.18 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 120 58.84 14.58 0.00 0.00 1.12 OCEA-000027-0000-03 01 01/13/2016 0.00 0.00 0.00 0.00 0.00 74.54 27 OCEAN DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 121 16.77 14.45 0.00 0.00 1.12 PHTW-000002-0000-11 16 01/13/2016 0.00 0.00 0.00 2.66 0.00 35.00 2 PINEHILL W TRL 01/13/2016 0.00 0.00 0.00 0.00 0.00 -3.04 1110960135 ALAN WEBB OWNER CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 PNVW-000331-0000-03 11 01/13/2016 0.00 0.00 0.00 2.24 0.00 27.18 331 PINEVIEW RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 123 4.62 14.58 0.00 0.00 1.67 PWKT-012102-0000-04 03 01/13/2016 0.00 0.00 0.00 12.49 0.00 33.37 12102 SE PRESTWICK TER 01/13/2016 0.00 0.01 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 124 9.24 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 01/13/2016 0.00 0.00 0.00 6.24 0.00 31.18 18950 SE ROBERT DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 125 13.86 14.58 0.00 0.00 1.12 RBTS-004200-0000-02 16 01/13/2016 0.00 0.00 0.00 7.40 0.00 36.96 4200 ROBERT ST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 01/13/2016 0.00 0.00 0.00 5.09 0.00 25.41 18146 SE RIDGEVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621058 VICTORIA MURRAY CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 RDVD-018181-0000-05 17 01/13/2016 0.00 0.00 0.00 7.40 0.00 36.96 18181 SE RIDGEVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 01/13/2016 0.00 0.00 0.00 6.24 0.00 31.18 18243 SE RIDGEVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 129 25.41 14.58 0.00 0.00 1.12 RDVD-018299-0000-03 17 01/13/2016 0.00 0.00 0.00 10.28 0.00 51.39 18299 SE RIDGEVIEW DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 130 23.39 6.21 0.00 0.00 0.00 RDWD-000014-0000-03 14 01/13/2016 0.00 0.00 0.00 0.00 0.00 30.00 14 RIDGEWOOD CIR 01/13/2016 0.00 0.40 0.00 0.00 0.00 44.59 2140100128 LETA MC DOWELL CYCLE 1 131 0.27 0.28 0.00 0.00 1.12 RDWD-000016-0000-02 14 01/13/2016 0.00 0.00 0.00 2.66 0.00 4.33 16 RIDGEWOOD CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 132 15.12 11.92 0.00 0.00 1.12 RIOV-000008-0000-01 07 01/13/2016 0.00 0.00 0.00 20.93 0.00 49.09 8 RIO VISTA DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 133 13.86 14.58 0.00 0.00 1.12 RIOV-018821-0000-01 07 01/13/2016 0.00 0.00 0.00 7.40 0.00 36.96 18821 RIO VISTA DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 134 31.61 14.58 0.00 0.00 1.12 RSDN-019295-0003-02 15 01/13/2016 0.00 0.00 0.00 5.69 0.00 53.00 19295 N RIVERSIDE DR #3 01/13/2016 0.00 0.00 0.00 0.00 0.00 7.08 2151971510 DAVID THOMAS CYCLE 1 135 6.93 36.40 0.00 0.00 1.12 RSDN-019715-0000-01 15 01/13/2016 0.00 0.00 0.00 11.11 0.00 55.56 19715 N RIVERSIDE DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 136 0.00 10.04 0.00 0.00 1.12 RSDW-000395-0000-05 10 01/13/2016 0.00 0.00 0.00 1.41 0.00 12.57 395 W RIVERSIDE DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 137 9.24 14.58 0.00 0.00 1.12 RVCT-018329-0000-02 17 01/13/2016 0.00 0.00 0.00 6.24 0.00 31.18 18329 SE RIDGEVIEW CT 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 138 18.48 14.58 0.00 0.00 1.12 RVRD-000027-0000-03 08 01/13/2016 0.00 0.00 0.00 3.07 0.00 37.25 27 RIVER DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 139 6.93 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 01/13/2016 0.00 0.00 0.00 2.03 0.00 24.66 55 RIVER DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 140 211.73 14.58 0.00 0.00 1.12 RVRD-000071-0000-04 06 01/13/2016 0.00 0.00 0.00 20.47 0.00 247.90 71 RIVER DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 141 31.61 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 01/13/2016 0.00 0.00 0.00 4.25 0.00 51.56 260 RIVER DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 142 16.02 14.45 0.00 0.00 1.12 RVRD-000344-0000-06 06 01/13/2016 0.00 0.00 0.00 2.87 0.00 34.46 344 RIVER DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 143 32.34 29.16 0.00 0.00 2.24 RVRR-018700-0000-04 17 01/13/2016 0.00 0.00 0.00 15.95 0.00 80.04 18700 SE RIVER RIDGE RD 01/13/2016 0.00 0.35 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 144 13.86 14.58 0.00 0.00 1.12 RVRR-018750-0000-01 17 01/13/2016 0.00 0.00 0.00 7.40 0.00 36.96 18750 SE RIVER RIDGE RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 JOHN BRYAN CYCLE 1 145 16.17 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 01/13/2016 0.00 0.00 0.00 13.42 0.00 67.11 18777 SE RIVER RIDGE RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 RVRT-009237-0000-02 12 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.07 9237 SE RIVER TER 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 147 11.55 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.07 9397 SE RIVER TER 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 148 74.89 29.16 0.00 0.00 2.24 SDLB-000021-0000-05 13 01/13/2016 0.00 0.00 0.00 26.58 0.00 133.35 21 SADDLEBACK RD 01/13/2016 0.00 0.48 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 149 17.08 13.83 0.00 0.00 1.12 SDLB-000034-0000-02 13 01/13/2016 0.00 0.00 0.00 7.97 0.00 40.00 34 SADDLEBACK RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 -1.75 1101100279 FRANCIS SPINELLI CYCLE 1 150 18.65 14.45 0.00 0.00 1.12 SEBR-000355-0000-07 10 01/13/2016 0.00 0.00 0.00 3.07 0.00 37.29 355 SEABROOK RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 -0.33 1100220127 STOP & SHOP FOOD CYCLE 1 151 11.55 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 01/13/2016 0.00 0.00 0.00 2.45 0.00 29.70 391 SEABROOK RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 152 57.37 58.32 0.00 0.00 5.45 SEBR-019536-0000-04 16 01/13/2016 0.00 0.00 0.00 78.08 0.00 200.00 19536 SEABROOK RD 01/13/2016 0.00 0.78 0.00 0.00 0.00 -22.72 2160900141 KERRY STEWART CYCLE 1 153 29.94 26.57 0.00 0.00 2.24 SEBR-019930-0000-04 16 01/13/2016 0.00 0.00 0.00 15.95 0.00 75.00 19930 SEABROOK RD 01/13/2016 0.00 0.30 0.00 0.00 0.00 -1.29 1121500444 MICHAEL BERRY CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 01/13/2016 0.00 0.00 0.00 5.66 0.00 28.29 18522 SE SEA OAKS LN 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 155 9.24 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 01/13/2016 0.00 0.00 0.00 6.24 0.00 31.18 19035 SE SOUTHGATE DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 156 101.58 5.74 0.00 0.00 0.00 SHLT-000186-0000-10 01 01/13/2016 0.00 0.00 0.00 0.00 0.00 110.00 186 SHELTER LN 01/13/2016 0.00 2.68 0.00 0.00 0.00 492.52 1100360127 MEGAN BOOMSMA CYCLE 1 157 13.86 14.58 0.00 0.00 1.12 SHRT-000391-0000-02 10 01/13/2016 0.00 0.00 0.00 2.66 0.00 32.22 391 SHORT AVE 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 158 11.55 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.07 6 STEEPLECHASE CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 159 46.20 36.40 0.00 0.00 1.12 TEQD-000250-0000-01 11 01/13/2016 0.00 0.00 0.00 7.54 0.00 91.26 250 TEQUESTA DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 160 11.55 72.96 0.00 0.00 1.12 TEQD-000250-0000-02 11 01/13/2016 0.00 0.00 0.00 7.71 0.00 93.34 250 TEQUESTA DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 01/13/2016 0.00 0.00 0.00 1.83 0.00 22.15 328 TEQUESTA DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 162 39.27 29.16 0.00 0.00 2.24 TEQD-000400-0000-01 10 01/13/2016 0.00 0.00 0.00 6.36 0.00 77.33 400 TEQUESTA DR 01/13/2016 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 163 9.24 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 01/13/2016 0.00 0.00 0.00 2.24 0.00 27.18 427 TEQUESTA DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 164 6.93 14.58 0.00 0.00 1.12 TEQU-000479-0003-05 05 01/13/2016 0.00 0.00 0.00 2.03 0.00 24.66 479 TEQUESTA DR #3 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 165 4.62 29.16 0.00 0.00 2.24 TLOK-000030-0000-05 11 01/13/2016 0.00 0.00 0.00 3.24 0.00 39.44 30 TALL OAKS CIR 01/13/2016 0.00 0.18 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 TRDW-000012-0000-02 05 01/13/2016 0.00 0.00 0.00 1.41 0.00 17.11 12 TRADEWINDS CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 167 11.55 29.16 0.00 0.00 2.24 TTCD-000025-0000-02 09 01/13/2016 0.00 0.00 0.00 10.75 0.00 53.93 25 TURTLE CREEK DR 01/13/2016 0.00 0.23 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 168 11.55 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.07 27 TURTLE CREEK DR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 169 29.86 29.03 0.00 0.00 2.24 TTCD-000220-0000-06 09 01/13/2016 0.00 0.00 0.00 15.37 0.00 76.84 220 TURTLE CREEK DR 01/13/2016 0.00 0.34 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 170 1,244.08 116.50 0.00 0.00 1.12 USIN-000150-0000-03 03 01/13/2016 0.00 0.00 0.00 122.56 0.00 1,484.26 150 US HIGHWAY 1 NORTH 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 171 27.72 14.58 0.00 0.00 1.12 USIN-000157-0000-13 02 01/13/2016 0.00 0.00 0.00 3.90 0.00 47.32 157 US HIGHWAY 1 NORTH 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 172 19.64 14.58 0.00 0.00 1.12 USIS-000235-0000-10 02 01/13/2016 0.00 0.00 0.00 1.41 0.00 36.75 235 US HIGHWAY 1 SOUTH 01/13/2016 0.00 0.00 0.00 0.00 0.00 -19.64 1021330114 LAURIE S MCCONNELL OD CYCLE 1 173 2.31 29.16 0.00 0.00 2.24 USIS-000253-0000-01 02 01/13/2016 0.00 0.00 0.00 3.03 0.00 36.92 253 US HIGHWAY 1 SOUTH 01/13/2016 0.00 0.18 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 174 19.57 19.68 0.00 0.00 1.12 US1S-00243B-OOOB-15 02 01/13/2016 0.00 0.00 0.00 4.63 0.00 45.00 243-B US HIGHWAY 1 SOUTH 01/13/2016 0.00 0.00 0.00 0.00 0.00 -12.08 1030760241 JOHN DAVIS CYCLE 1 175 13.86 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 01/13/2016 0.00 0.00 0.00 12.85 0.00 64.23 17946 SE VILLAGE CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 176 115.98 36.40 0.00 0.00 1.12 VLGC-018125-0000-02 03 01/13/2016 0.00 0.00 0.00 38.38 0.00 191.88 18125 SE VILLAGE CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 177 4.62 36.40 0.00 0.00 1.12 VLGC-018585-0000-02 03 01/13/2016 0.00 0.00 0.00 10.54 0.00 52.68 18585 SE VILLAGE CIR 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 178 2.31 58.32 0.00 0.00 4.48 VNSA-000362-0000-04 11 01/13/2016 0.00 0.00 0.00 5.85 0.00 71.46 362 VENUS AVE 01/13/2016 0.00 0.50 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND ** CYCLE 1 179 4.62 87.48 0.00 0.00 6.72 WICI-019218-0000-01 05 01/13/2016 0.00 0.00 0.00 24.74 0.00 124.38 19218 W INDIES CIR 01/13/2016 0.00 0.82 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 180 23.10 14.58 0.00 0.00 1.12 WLKL-019843-0000-02 15 01/13/2016 0.00 0.00 0.00 9.71 0.00 48.51 19843 WILKINSON LEAS RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 181 6.93 14.58 0.00 0.00 1.12 WLKL-019986-0000-04 15 01/13/2016 0.00 0.00 0.00 5.66 0.00 28.29 19986 WILKINSON LEAS RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 WLWR-000075-0000-05 14 01/13/2016 0.00 0.00 0.00 2.03 0.00 24.66 75 WILLOW RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 183 11.55 14.58 0.00 0.00 1.12 WNGO-004106-0000-01 16 01/13/2016 0.00 0.00 0.00 6.82 0.00 34.07 4106 WINGO ST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 184 6.93 14.58 0.00 0.00 1.12 WNGO-004154-0000-01 16 01/13/2016 0.00 0.00 0.00 5.66 0.00 28.29 4154 WINGO ST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 185 16.62 13.12 0.00 0.00 1.12 WNGO-004209-0000-01 16 01/13/2016 0.00 0.00 0.00 8.55 0.00 39.41 4209 WINGO ST 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 186 58.84 14.58 0.00 0.00 1.12 WTRW-019201-0000-03 02 01/13/2016 0.00 0.00 0.00 18.64 0.00 93.18 19201 WATERWAY RD 01/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 187 13.86 14.58 0.00 0.00 1.12 YCTC-000055-0000-05 08 01/13/2016 0.00 0.00 0.00 2.66 0.00 32.52 55 YACHT CLUB PL 01/13/2016 0.00 0.30 0.00 0.00 0.00 24.66 1087950139 JOANN WALKER CYCLE 1 188 12.47 14.58 0.00 0.00 1.12 YCTC-000067-0000-03 08 01/13/2016 0.00 0.00 0.00 1.83 0.00 30.00 67 YACHT CLUB PL 01/13/2016 0.00 0.00 0.00 0.00 0.00 -7.85 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 188 Grand Total: 6,874.15 3,562.59 0.00 0.00 245.68 0.00 0.00 0.00 1,764.03 0.00 12,464.59 0.00 18.14 0.00 0.00 0.00 463.70