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1/19/2016 (4)
RECEIPT REPORT Date: 01/19/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 OCEAN TOWERS SOUTH CYCLE 1 1 323.40 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 01/19/2016 0.00 0.00 0.00 74.96 0.00 1,021.20 100 BEACH RD 01/19/2016 0.00 9.36 0.00 0.00 0.00 1,189.18 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 2 2.31 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 01/19/2016 0.00 0.00 99.95 9.44 0.00 128.58 100 BEACH RD(FIRELINE) 01/19/2016 0.00 1.18 0.00 0.00 0.00 127.24 1013200113 ISLAND HOUSE NE CYCLE 1 3 616.77 349.92 0.00 0.00 1.12 BCHR-000350-0000-01 01 01/19/2016 0.00 0.00 0.00 77.42 0.00 1,054.91 350 BEACH RD 01/19/2016 0.00 9.68 0.00 0.00 0.00 1,366.74 1013650114 OCEAN SOUND CYCLE 1 4 778.47 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 01/19/2016 0.00 0.00 0.00 292.08 0.00 1,521.24 19900 BEACH RD 01/19/2016 0.00 12.17 0.00 0.00 0.00 1,781.73 1013650213 OCEAN SOUND**** CYCLE 1 5 4.62 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 01/19/2016 0.00 0.00 99.95 34.11 0.00 177.62 19900 BEACH RD 01/19/2016 0.00 1.42 0.00 0.00 0.00 179.04 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 6 156.58 29.16 0.00 0.00 2.24 BCNL-000139-0000-10 01 01/19/2016 0.00 0.00 0.00 0.00 0.00 189.86 139 BEACON LN 01/19/2016 0.00 1.88 0.00 0.00 0.00 167.91 1101040136 CHARLIE JESSUP CYCLE 1 7 102.71 14.58 0.00 0.00 1.12 BCNS-000369-0000-03 10 01/19/2016 0.00 0.00 0.00 8.46 0.00 126.87 369 BEACON ST 01/19/2016 0.00 0.00 0.00 0.00 0.00 -24.42 1101720162 LAUREN DEVAAL CYCLE 1 8 39.27 43.74 0.00 0.00 3.36 BCNS-000427-0000-06 10 01/19/2016 0.00 0.00 0.00 7.77 0.00 94.72 427 BEACON ST 01/19/2016 0.00 0.58 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON CYCLE 1 9 59.02 29.16 0.00 0.00 2.24 BRCH-000059-0000-04 16 01/19/2016 0.00 0.00 0.00 3.66 0.00 94.29 59 BIRCH PL 01/19/2016 0.00 0.21 0.00 0.00 0.00 -49.78 1111840145 GREATER MOTOR SPORTS CYCLE 1 10 4.62 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 01/19/2016 0.00 0.00 0.00 1.62 0.00 22.15 150 BRDIGE RD 01/19/2016 0.00 0.21 0.00 0.00 0.00 19.84 1032140123 JOHN HALLORAN o CYCLE 1 11 156.41 29.16 0.00 0.00 2.24 BRKR-011983-0000-02 03 01/19/2016 0.00 0.00 0.00 11.91 0.00 200.00 11983 SE BIRKDALE RUN 01/19/2016 0.00 0.28 0.00 0.00 0.00 -140.24 1032720113 BRUCE CARLETON CYCLE 1 12 544.72 29.16 0.00 0.00 2.24 BRKR-012308-0000-01 03 01/19/2016 0.00 0.00 0.00 144.04 0.00 725.92 12308 SE BIRKDALE RUN 01/19/2016 0.00 5.76 0.00 0.00 0.00 394.47 2190800130 MICHAEL BARFIELD CYCLE 1 13 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 01/19/2016 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 01/19/2016 0.00 0.00 0.00 0.00 0.00 -100.83 1070700121 BECKY STAUFFER CYCLE 1 14 100.00 0.00 0.00 0.00 0.00 CCDR-000309-0000-02 07 01/19/2016 0.00 0.00 0.00 0.00 0.00 100.00 309 COUNTRY CLUB DR 01/19/2016 0.00 0.00 0.00 0.00 0.00 -177.85 1051600141 JEFF MAWHORR CYCLE 1 15 20.79 14.58 0.00 0.00 1.12 CCDS-019472-0000-04 05 01/19/2016 0.00 0.00 0.00 8.76 0.00 45.62 19472 SE COUNTRY CLUB DR 01/19/2016 0.00 0.37 0.00 0.00 0.00 43.10 2197230134 MARILYN ALHEIT CYCLE 1 16 43.89 58.32 0.00 0.00 4.48 CHCT-000037-0000-03 19 01/19/2016 0.00 0.00 0.00 9.59 0.00 117.13 37 CHAPEL CT 01/19/2016 0.00 0.85 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 17 83.57 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 01/19/2016 0.00 0.00 0.00 7.93 0.00 108.20 106 CHAPEL LN 01/19/2016 0.00 1.00 0.00 0.00 0.00 132.22 1012080179 MAUREEN WILLIAMS CYCLE 1 18 152.75 26.86 0.00 0.00 0.00 CLNY-000202-0000-07 01 01/19/2016 0.00 0.00 0.00 0.00 0.00 182.57 202 COLONY RD 01/19/2016 0.00 2.96 0.00 0.00 0.00 157.37 RECEIPT REPORT Date: 01/19/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200140117 TEQUESTA HOMES CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 01/19/2016 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD- LAUNDRY 01/19/2016 0.00 0.21 0.00 0.00 0.00 28.29 2200330118 TEQUESTA HOMES CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 01/19/2016 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #LA5 01/19/2016 0.00 0.18 0.00 0.00 0.00 25.41 2200160166 SUE ANN BENNETT CYCLE 1 21 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 01/19/2016 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #106 01/19/2016 0.00 0.21 0.00 0.00 0.00 25.41 2200350170 TEQUESTA HOMES CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CLR -003818-0123-07 20 01/19/2016 0.00 0.00 0.00 3.93 0.00 19.79 3818 COUNTY LINE RD #123 01/19/2016 0.00 0.16 0.00 0.00 0.00 22.52 2200410113 BRUCE VALENTE CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 01/19/2016 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #128 01/19/2016 0.00 0.18 0.00 0.00 0.00 25.41 2200600244 TEQUESTA HOMES CYCLE 1 24 0.00 14.58 0.00 0.00 1.12 CLR -003818-0145-14 20 01/19/2016 0.00 0.00 0.00 3.93 0.00 19.79 3818 COUNTY LINE RD #145 01/19/2016 0.00 0.16 0.00 0.00 0.00 22.52 2200670225 TEQUESTA HOMES CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CLR -003818-0152-12 20 01/19/2016 0.00 0.00 0.00 3.93 0.00 19.79 3818 COUNTY LINE RD #152 01/19/2016 0.00 0.16 0.00 0.00 0.00 19.63 2200260110 TEQUESTA HOMES CYCLE 1 26 6.93 14.58 0.00 0.00 1.12 CLR -003818-OLA4-01 20 01/19/2016 0.00 0.00 0.00 5.66 0.00 28.52 3818 COUNTY LINE RD #LA4 01/19/2016 0.00 0.23 0.00 0.00 0.00 25.41 2200400116 TEQUESTA HOMES CYCLE 1 27 2.31 14.58 0.00 0.00 1.12 CLR -003818-OLA6-01 20 01/19/2016 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #LA6 01/19/2016 0.00 0.18 0.00 0.00 0.00 22.52 2200470115 TEQUESTA HOMES CYCLE 1 28 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA8-01 20 01/19/2016 0.00 0.00 0.00 3.93 0.00 19.79 3818 COUNTY LINE RD #LA8 01/19/2016 0.00 0.16 0.00 0.00 0.00 22.52 2200540113 TEQUESTA HOMES CYCLE 1 29 0.00 14.58 0.00 0.00 1.12 CLR -003818-OLA9-01 20 01/19/2016 0.00 0.00 0.00 3.93 0.00 19.79 3818 COUNTY LINE RD #LA9 01/19/2016 0.00 0.16 0.00 0.00 0.00 19.63 2200600213 TEQUESTA HOMES CYCLE 1 30 2.31 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 01/19/2016 0.00 0.00 0.00 4.51 0.00 22.70 3818 COUNTY LINE RD #LA10 01/19/2016 0.00 0.18 0.00 0.00 0.00 25.41 2200710110 TEQUESTA HOMES CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 01/19/2016 0.00 0.00 0.00 5.09 0.00 25.62 3818 COUNTY LINE RD #LA11 01/19/2016 0.00 0.21 0.00 0.00 0.00 28.29 2201810201 DAVID TOPOLKA CYCLE 1 32 13.86 29.16 0.00 0.00 2.24 CLR -003900-004D-10 20 01/19/2016 0.00 0.00 0.00 11.09 0.00 56.81 3900 COUNTY LINE RD #4D 01/19/2016 0.00 0.46 0.00 0.00 0.00 31.41 2200970161 TONYA TULL CYCLE 1 33 11.50 14.52 0.00 0.00 1.12 CLR -003900-006D-06 20 01/19/2016 0.00 0.00 0.00 6.58 0.00 34.00 3900 COUNTY LINE RD #6D 01/19/2016 0.00 0.28 0.00 0.00 0.00 34.31 2201050125 DAYNA CLARKE CYCLE 1 34 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 01/19/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 01/19/2016 0.00 0.00 0.00 0.00 0.00 -121.61 2201640153 TODD HOWLEY CYCLE 1 35 6.93 14.58 0.00 0.00 1.12 CLR -003900-025E-05 20 01/19/2016 0.00 0.00 0.00 8.31 0.00 31.17 3900 COUNTY LINE RD #25B 01/19/2016 0.00 0.23 0.00 0.00 0.00 31.41 2200860178 STEVEN MATHESON CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CLR -003900-026D-05 20 01/19/2016 0.00 0.00 0.00 6.24 0.00 31.43 3900 COUNTY LINE RD #26D 01/19/2016 0.00 0.25 0.00 0.00 0.00 34.07 RECEIPT REPORT Date: 01/19/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 37 0.00 29.16 0.00 0.00 2.24 CLRS-OOFIRE-FIRE-01 17 01/19/2016 0.00 0.00 82.80 0.00 0.00 114.77 SE COUNTY LINE RD (FIRELINE) 01/19/2016 0.00 0.57 0.00 0.00 0.00 0.57 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 38 2.31 29.16 0.00 0.00 2.22 CLRS-018020-0000-02 17 01/19/2016 0.00 0.00 0.00 0.00 0.00 33.87 18020 SE COUNTY LINE RD 01/19/2016 0.00 0.18 0.00 0.00 0.00 0.18 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 39 166.55 72.87 0.00 0.00 3.36 CLRS-018405-FIRE-01 17 01/19/2016 0.00 0.00 0.00 0.00 0.00 243.82 18405 SE COUNTY LINE RD 01/19/2016 0.00 1.04 0.00 0.00 0.00 -6.74 2191250158 JOEL CAMPBELL CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CLRS-019501-0000-05 19 01/19/2016 0.00 0.00 0.00 5.43 0.00 28.29 19501 SE COUNTY LINE RD 01/19/2016 0.00 0.23 0.00 0.00 0.00 31.41 1021790136 BD OF MARTIN CO COMM CYCLE 1 41 0.00 29.16 0.00 0.00 2.24 CNCB-000000-0000-03 02 01/19/2016 0.00 0.00 0.00 0.00 0.00 31.56 SE CONCH BAR RD- IRRIGATION METER 01/19/2016 0.00 0.16 0.00 0.00 0.00 0.16 1110330150 TODD HICKORY CYCLE 1 42 39.39 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 01/19/2016 0.00 0.00 0.00 4.96 0.00 60.60 375 CHURCH RD 01/19/2016 0.00 0.55 0.00 0.00 0.00 51.56 1079283441 PHILIP COLAIZZO CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 01/19/2016 0.00 0.00 0.00 5.43 0.00 28.29 9283 SE COVE POINT ST 01/19/2016 0.00 0.23 0.00 0.00 0.00 42.96 2144002266 TODD DOCKSWELL CYCLE 1 44 16.17 14.58 0.00 0.00 1.12 CYPC-000526-0000-06 14 01/19/2016 0.00 0.00 0.00 2.87 0.00 35.06 526 CYPRESS CIR 01/19/2016 0.00 0.32 0.00 0.00 0.00 37.25 1111330123 CYPRESS BUILDING CYCLE 1 45 193.54 3.72 0.00 0.00 1.12 CYPD-000360-0000-02 11 01/19/2016 0.00 0.00 0.00 1.62 0.00 200.00 360 CYPRESS DR 01/19/2016 0.00 0.00 0.00 0.00 0.00 -192.95 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 01/19/2016 0.00 0.00 0.00 1.44 0.00 19.63 350 N CYPRESS DR 01/19/2016 0.00 0.18 0.00 0.00 0.00 17.29 2141900140 KIMBERLY FIELD CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CYPN-000409-009E-04 14 01/19/2016 0.00 0.00 0.00 1.44 0.00 19.63 409 N CYPRESS DR #9B 01/19/2016 0.00 0.18 0.00 0.00 0.00 19.81 2141870183 RICHARD EVANS CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 CYPN-000411-011C-08 14 01/19/2016 0.00 0.00 0.00 1.80 0.00 24.66 411 N CYPRESS DR #11C 01/19/2016 0.00 0.23 0.00 0.00 0.00 22.61 2141130167 TATE POSEY CYCLE 1 49 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 01/19/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 01/19/2016 0.00 0.00 0.00 0.00 0.00 -72.94 2141600146 LETICIA SWARTWOUT CYCLE 1 50 8.75 15.33 0.00 0.00 2.24 CYPN-000423-0011-04 14 01/19/2016 0.00 0.00 0.00 3.66 0.00 30.00 423 N CYPRESS DR #11 01/19/2016 0.00 0.02 0.00 0.00 0.00 -3.89 2141300193 STEVE SIXBERRY CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CYPN-000428-OOOC-20 14 01/19/2016 0.00 0.00 0.00 1.83 0.00 22.36 428 N CYPRESS DR #C 01/19/2016 0.00 0.21 0.00 0.00 0.00 22.15 2144003447 AMANDA MACK CYCLE 1 52 32.55 29.16 0.00 0.00 2.24 CYPN-000513-0000-04 14 01/19/2016 0.00 0.00 0.00 5.53 0.00 69.80 513 N CYPRESS DR 01/19/2016 0.00 0.32 0.00 0.00 0.00 -2.52 2200010387 MICHAEL ORISTANO CYCLE 1 53 0.00 14.58 0.00 0.00 1.12 DLSL-000103-0000-03 20 01/19/2016 0.00 0.00 0.00 1.41 0.00 17.27 103 DEL SOL CIR 01/19/2016 0.00 0.16 0.00 0.00 0.00 22.15 2200020242 ANDREW RAMKISSON CYCLE 1 54 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 01/19/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 01/19/2016 0.00 0.00 0.00 0.00 0.00 -314.25 RECEIPT REPORT Date: 01/19/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 KENNETH SHORTS CYCLE 1 55 9.24 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 01/19/2016 0.00 0.00 0.00 5.99 0.00 31.18 10890 DEER MOSS TRL 01/19/2016 0.00 0.25 0.00 0.00 0.00 31.43 1100710128 RAMSEY HAYES CYCLE 1 56 3.38 21.34 0.00 0.00 0.00 DVRN-000511-0000-02 10 01/19/2016 0.00 0.00 0.00 0.00 0.00 25.00 511 N DOVER RD 01/19/2016 0.00 0.28 0.00 0.00 0.00 27.00 1100780175 GARY S. GHASTER CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 DVRN-000527-0000-07 10 01/19/2016 0.00 0.00 0.00 2.24 0.00 27.43 527 N DOVER RD 01/19/2016 0.00 0.25 0.00 0.00 0.00 27.18 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 58 0.00 29.16 0.00 0.00 2.08 FEDH-000000-0000-01 02 01/19/2016 0.00 0.00 0.00 0.00 0.00 31.56 SE FEDERAL HWY-MARTIN CO. SIGN 01/19/2016 0.00 0.32 0.00 0.00 0.00 59.14 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 59 83.57 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 01/19/2016 0.00 0.00 0.00 23.82 0.00 124.09 17755 SE FEDERAL HWY #1 01/19/2016 0.00 1.00 0.00 0.00 0.00 84.46 1021750817 ROBERT HERLIN CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 01/19/2016 0.00 0.00 0.00 5.66 0.00 28.52 17933 SE FEDERAL HWY #1 01/19/2016 0.00 0.23 0.00 0.00 0.00 22.52 2191895564 KATHY HENNIGAN CYCLE 1 61 63.66 21.51 0.00 0.00 2.24 FRNL-018955-0000-02 19 01/19/2016 0.00 0.00 0.00 12.48 0.00 100.00 18955 SE FEARNLEY DR 01/19/2016 0.00 0.11 0.00 0.00 0.00 -48.82 2191090140 RICHARD DOUSE CYCLE 1 62 20.79 43.74 0.00 0.00 3.36 FRNL-019083-0000-04 19 01/19/2016 0.00 0.00 0.00 52.31 0.00 120.89 19083 SE FEARNLEY DR 01/19/2016 0.00 0.69 0.00 0.00 0.00 34.30 1080480127 ROBIN KORAVOS o CYCLE 1 63 0.00 14.58 0.00 0.00 1.12 FRVE-000086-0000-02 08 01/19/2016 0.00 0.00 0.00 1.25 0.00 17.11 86 FAIRVIEW EAST 01/19/2016 0.00 0.16 0.00 0.00 0.00 17.27 1066450140 JAMES BRASHER CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 01/19/2016 0.00 0.00 0.00 1.44 0.00 19.63 300 FAIRWAY NORTH 01/19/2016 0.00 0.18 0.00 0.00 0.00 19.81 1063600121 HAROLD M. CROWE CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 FWYN-000345-0000-02 06 01/19/2016 0.00 0.00 0.00 2.14 0.00 25.00 345 FAIRWAY NORTH 01/19/2016 0.00 0.23 0.00 0.00 0.00 27.22 1070260149 DOMINICK CARBONI CYCLE 1 66 0.00 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 01/19/2016 0.00 0.00 0.00 1.25 0.00 17.11 224 GOLF CLUB CIR 01/19/2016 0.00 0.16 0.00 0.00 0.00 24.82 1081890130 ELLEN CASTILLO CYCLE 1 67 43.58 11.56 0.00 0.00 0.00 GLFD-000140-0000-03 08 01/19/2016 0.00 0.00 0.00 0.00 0.00 55.14 140 GOLFVIEW DR 01/19/2016 0.00 0.00 0.00 0.00 0.00 21.87 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 68 4.62 14.58 0.00 0.00 1.12 GLFD-000151-0000-05 08 01/19/2016 0.00 0.00 0.00 1.62 0.00 22.15 151 GOLFVIEW DR 01/19/2016 0.00 0.21 0.00 0.00 0.00 27.39 1051030175 MATTHEW J. MELENDY CYCLE 1 69 158.53 72.66 0.00 0.00 2.24 GLFS-000151-0000-07 05 01/19/2016 0.00 0.00 0.00 20.25 0.00 256.00 151 GULFSTREAM DR 01/19/2016 0.00 2.32 0.00 0.00 0.00 117.25 2197860146 MICHELLE FAWCETT CYCLE 1 70 45.09 34.87 0.00 0.00 2.24 GRDD-019772-0000-04 19 01/19/2016 0.00 0.00 0.00 17.10 0.00 100.00 19772 GARDENIA DR 01/19/2016 0.00 0.70 0.00 0.00 0.00 31.78 2197930127 CLAYTON GORDON CYCLE 1 71 2.31 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 01/19/2016 0.00 0.00 0.00 4.33 0.00 22.52 19841 GARDENIA DR 01/19/2016 0.00 0.18 0.00 0.00 0.00 22.70 1021642141 CHRIS JORDAN CYCLE 1 72 41.58 58.32 0.00 0.00 4.48 HARN-003486-0000-04 02 01/19/2016 0.00 0.00 0.00 26.12 0.00 131.28 3486 HARBOR RD NORTH 01/19/2016 0.00 0.78 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/19/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650110 SCOTT W. ZARRELLO CYCLE 1 73 15.33 16.13 0.00 0.00 0.00 HKTR-010802-0000-01 17 01/19/2016 0.00 0.00 0.00 0.00 0.00 32.00 10802 SE HARKEN TER 01/19/2016 0.00 0.54 0.00 0.00 0.00 73.56 2191900812 DANIEL & MELISSA MORAN CYCLE 1 74 20.79 29.16 0.00 0.00 2.24 HOME -019008-0000-01 19 01/19/2016 0.00 0.00 0.00 13.06 0.00 65.78 19008 SE HOMEWOOD AVE 01/19/2016 0.00 0.53 0.00 0.00 0.00 39.84 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 75 85.84 6.22 0.00 0.00 1.12 HRDR-018217-0000-05 12 01/19/2016 0.00 0.00 0.00 6.82 0.00 100.00 18217 SE HERITAGE DR 01/19/2016 0.00 0.00 0.00 0.00 0.00 -80.91 1121320675 TARA WYNNE CYCLE 1 76 16.17 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 01/19/2016 0.00 0.00 0.00 7.65 0.00 39.84 18516 SE HERITAGE DR 01/19/2016 0.00 0.32 0.00 0.00 0.00 34.39 1021793010 SALVATORE ARENA CYCLE 1 77 9.12 14.39 0.00 0.00 1.12 INDI-017481-0000-01 02 01/19/2016 0.00 0.00 0.00 6.00 0.00 30.87 17481 SE INDIAN HILLS DR 01/19/2016 0.00 0.24 0.00 0.00 0.00 34.31 1021604703 LESLIE&ANN KNOPF CYCLE 1 78 6.93 14.58 0.00 0.00 1.12 INLT-003406-0000-01 02 01/19/2016 0.00 0.00 0.00 5.66 0.00 28.52 3406 INLET CT 01/19/2016 0.00 0.23 0.00 0.00 0.00 28.29 1051850124 JOSEPH KORAVOS CYCLE 1 79 912.65 58.32 0.00 0.00 4.48 LEEW-000016-0000-02 05 01/19/2016 0.00 0.00 0.00 86.96 0.00 1,072.18 16 LEEWARD CIR 01/19/2016 0.00 9.77 0.00 0.00 0.00 45.64 1010630159 BRENT C MURRAY CYCLE 1 80 83.08 15.38 0.00 0.00 0.00 LIGH-000135-0000-05 01 01/19/2016 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 01/19/2016 0.00 1.54 0.00 0.00 0.00 362.40 2172550529 MILES POWELL CYCLE 1 81 88.35 14.58 0.00 0.00 1.12 LKDR-018351-0000-02 17 01/19/2016 0.00 0.00 0.00 6.82 0.00 110.87 18351 SE LAKESIDE DR 01/19/2016 0.00 0.00 0.00 0.00 0.00 -76.80 2172760222 JOHN R. VERICA CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 01/19/2016 0.00 0.00 0.00 6.24 0.00 31.43 18408 SE LAKESIDE DR 01/19/2016 0.00 0.25 0.00 0.00 0.00 34.07 1121680487 NICOLA MASTIN CYCLE 1 83 51.06 14.58 0.00 0.00 1.12 LLLN-018044-0000-08 12 01/19/2016 0.00 0.00 0.00 16.03 0.00 83.46 18044 SE LAUREL LEAF LN 01/19/2016 0.00 0.67 0.00 0.00 0.00 37.63 2151034625 MICHAEL CONNORS CYCLE 1 84 70.51 14.58 0.00 0.00 1.12 MAGW-000128-0000-06 15 01/19/2016 0.00 0.00 0.00 6.79 0.00 93.87 128 MAGNOLIA WAY 01/19/2016 0.00 0.87 0.00 0.00 0.00 120.68 2190570217 CRAIG S. CLARK CYCLE 1 85 10.57 13.35 0.00 0.00 1.12 MAYO -018966-0000-01 19 01/19/2016 0.00 0.00 0.00 6.57 0.00 31.86 18966 SE MAYO DR 01/19/2016 0.00 0.25 0.00 0.00 0.00 40.09 2190650185 THERESA COOK CYCLE 1 86 25.41 29.16 0.00 0.00 2.24 MAYO -019066-0000-08 19 01/19/2016 0.00 0.00 0.00 14.21 0.00 71.27 19066 SE MAYO DR 01/19/2016 0.00 0.25 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 87 7.12 14.87 0.00 0.00 1.12 MAYO -019085-0000-02 19 01/19/2016 0.00 0.00 0.00 5.66 0.00 29.00 19085 SE MAYO DR 01/19/2016 0.00 0.23 0.00 0.00 0.00 30.70 2190690121 MARCIA RENNEBERG CYCLE 1 88 17.91 21.35 0.00 0.00 3.36 MAYO -019095-0000-02 19 01/19/2016 0.00 0.00 0.00 7.20 0.00 50.00 19095 SE MAYO DR 01/19/2016 0.00 0.18 0.00 0.00 0.00 41.61 1111630451 JANELLE JORGENSON CYCLE 1 89 45.00 0.00 0.00 0.00 0.00 OKLD-000015-0000-05 11 01/19/2016 0.00 0.00 0.00 0.00 0.00 45.00 15 OAKLAND CT 01/19/2016 0.00 0.00 0.00 0.00 0.00 -121.64 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 ORCH-004644-0000-02 19 01/19/2016 0.00 0.00 0.00 6.84 0.00 34.37 4644 ORCHID DR 01/19/2016 0.00 0.28 0.00 0.00 0.00 37.24 RECEIPT REPORT Date: 01/19/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 KATHI BALLARD CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 01/19/2016 0.00 0.00 0.00 6.82 0.00 34.35 12 PADDOCK CIR 01/19/2016 0.00 0.28 0.00 0.00 0.00 31.18 2160050132 DANA M WHITE CYCLE 1 92 58.84 14.58 0.00 0.00 1.12 PHTE-000011-0000-03 16 01/19/2016 0.00 0.00 0.00 5.96 0.00 81.25 11 PINEHILL E TRL 01/19/2016 0.00 0.75 0.00 0.00 0.00 25.41 2161800125 PHILLIP BAMBINO CYCLE 1 93 13.50 14.20 0.00 0.00 0.00 PHTW-000018-0000-02 16 01/19/2016 0.00 0.00 0.00 0.00 0.00 28.00 18 PINEHILL W TRL 01/19/2016 0.00 0.30 0.00 0.00 0.00 31.93 1011900154 KIM FERNANDEZ CYCLE 1 94 247.95 12.63 0.00 0.00 0.00 PIRA -000223-0000-05 01 01/19/2016 0.00 0.00 0.00 0.00 0.00 263.21 223 PIRATES PL 01/19/2016 0.00 2.63 0.00 0.00 0.00 175.82 1080350124 PATTI HAMILTON CYCLE 1 95 18.13 14.30 0.00 0.00 1.12 PNTP-000047-0000-02 08 01/19/2016 0.00 0.00 0.00 3.07 0.00 36.95 47 PINETREE PL 01/19/2016 0.00 0.33 0.00 0.00 0.00 34.74 1080360131 MARY BETH BISHOP CYCLE 1 96 23.04 14.55 0.00 0.00 1.12 PNTP-000051-0000-03 08 01/19/2016 0.00 0.00 0.00 2.29 0.00 41.00 51 PINETREE PL 01/19/2016 0.00 0.00 0.00 0.00 0.00 1.20 1086060606 VIRGINIA SCHEFF CYCLE 1 97 60.01 36.37 0.00 0.00 1.12 PNTP-000060-0000-01 08 01/19/2016 0.00 0.00 0.00 7.82 0.00 106.29 60 PINETREE PL 01/19/2016 0.00 0.97 0.00 0.00 0.00 206.45 1111160159 MELISSA MILLER CYCLE 1 98 30.03 43.74 0.00 0.00 3.36 PNVW-000323-0000-07 11 01/19/2016 0.00 0.00 0.00 8.18 0.00 86.10 323 PINEVIEW RD 01/19/2016 0.00 0.79 0.00 0.00 0.00 22.15 1033800121 MARTHA A. ROBINSON o CYCLE 1 99 0.00 14.58 0.00 0.00 1.12 PWKT-012101-0000-02 03 01/19/2016 0.00 0.00 0.00 3.77 0.00 19.63 12101 SE PRESTWICK TER 01/19/2016 0.00 0.16 0.00 0.00 0.00 34.23 2191907912 STEVE&JO NAGORKA CYCLE 1 100 4.62 14.58 0.00 0.00 1.12 RBTD-019079-0000-01 19 01/19/2016 0.00 0.00 0.00 4.88 0.00 25.41 19079 SE ROBERT DR 01/19/2016 0.00 0.21 0.00 0.00 0.00 28.50 2161190118 REMO CHIURATO CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 01/19/2016 0.00 0.00 0.00 6.54 0.00 34.07 4229 ROBERT ST 01/19/2016 0.00 0.28 0.00 0.00 0.00 40.12 2172611068 ASA HEAD CYCLE 1 102 48.51 43.74 0.00 0.00 3.36 RDVD-018274-0000-06 17 01/19/2016 0.00 0.00 0.00 23.93 0.00 120.12 18274 SE RIDGEVIEW DR 01/19/2016 0.00 0.58 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 103 70.51 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 01/19/2016 0.00 0.00 0.00 6.89 0.00 93.97 27 RIDGEWOOD CIR 01/19/2016 0.00 0.87 0.00 0.00 0.00 103.32 1073300138 ROBERT CAMP CYCLE 1 104 290.74 0.00 0.00 0.00 0.00 RIOV-000016-0000-03 07 01/19/2016 0.00 0.00 0.00 0.00 0.00 290.74 16 RIO VISTA DR 01/19/2016 0.00 0.00 0.00 0.00 0.00 -371.84 1073400113 THEODORE E DAVIS CYCLE 1 105 23.10 14.58 0.00 0.00 1.12 RIOV-000018-0000-01 07 01/19/2016 0.00 0.00 0.00 9.71 0.00 48.90 18 RIO VISTA DR 01/19/2016 0.00 0.39 0.00 0.00 0.00 48.51 1073200115 KYM CROSS CYCLE 1 106 104.69 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 01/19/2016 0.00 0.00 0.00 28.89 0.00 150.49 18766 RIO VISTA DR 01/19/2016 0.00 1.21 0.00 0.00 0.00 158.30 2150890121 LIA GOBIN CYCLE 1 107 17.08 19.60 0.00 0.00 0.00 RSDN-019654-0000-02 15 01/19/2016 0.00 0.00 0.00 0.00 0.00 37.26 19654 N RIVERSIDE DR 01/19/2016 0.00 0.58 0.00 0.00 0.00 68.42 2161390611 LARRY SPRINGER CYCLE 1 108 66.62 14.58 0.00 0.00 1.12 RSLS-004209-0000-01 16 01/19/2016 0.00 0.00 0.00 19.76 0.00 102.91 4209 RUSSELL ST 01/19/2016 0.00 0.83 0.00 0.00 0.00 89.15 RECEIPT REPORT Date: 01/19/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 RICHARD ETTINGER o CYCLE 1 109 18.48 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 01/19/2016 0.00 0.00 0.00 8.55 0.00 43.08 10126 SE ROYAL TERN WAY 01/19/2016 0.00 0.35 0.00 0.00 0.00 42.73 1061570162 DEAN&ROBIN KORAVOS CYCLE 1 110 104.69 14.58 0.00 0.00 1.12 RVRD-000163-0000-06 06 01/19/2016 0.00 0.00 0.00 9.62 0.00 131.22 163 RIVER DR 01/19/2016 0.00 1.21 0.00 0.00 0.00 61.26 1061580125 MEREDITH CRYER CYCLE 1 111 141.65 14.58 0.00 0.00 1.12 RVRD-000170-0000-02 06 01/19/2016 0.00 0.00 0.00 12.58 0.00 171.51 170 RIVER DR 01/19/2016 0.00 1.58 0.00 0.00 0.00 161.58 1061710181 JEANNE DONOVAN CYCLE 1 112 6.93 14.58 0.00 0.00 1.12 RVRD-000199-0000-08 06 01/19/2016 0.00 0.00 0.00 1.80 0.00 24.66 199 RIVER DR 01/19/2016 0.00 0.23 0.00 0.00 0.00 27.41 1061760149 MARNIE NICKELS **** CYCLE 1 113 96.00 27.32 0.00 0.00 0.00 RVRD-000212-0000-04 06 01/19/2016 0.00 0.00 0.00 0.00 0.00 125.00 212 RIVER DR 01/19/2016 0.00 1.68 0.00 0.00 0.00 410.40 1062020152 NICOLE ANSPACH CYCLE 1 114 127.73 21.48 0.00 0.00 0.00 RVRD-000268-0000-05 06 01/19/2016 0.00 0.00 0.00 0.00 0.00 150.00 268 RIVER DR 01/19/2016 0.00 0.79 0.00 0.00 0.00 235.11 1062390124 DEBORAH PRESS CYCLE 1 115 18.48 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 01/19/2016 0.00 0.00 0.00 2.72 0.00 37.25 304 RIVER DR 01/19/2016 0.00 0.35 0.00 0.00 0.00 35.09 1062170125 KAREN COHEN CYCLE 1 116 22.14 0.00 0.00 0.00 0.00 RVRD-000311-0000-03 06 01/19/2016 0.00 0.00 0.00 0.00 0.00 22.14 311 RIVER DR 01/19/2016 0.00 0.00 0.00 0.00 0.00 -79.74 2172600110 MICHAEL SOUSA CYCLE 1 117 447.21 43.65 0.00 0.00 3.36 RVRR-018705-0000-01 17 01/19/2016 0.00 0.00 0.00 123.97 0.00 622.28 18705 SE RIVER RIDGE RD 01/19/2016 0.00 4.09 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 118 16.17 14.58 0.00 0.00 1.12 RVRR-018721-0000-03 17 01/19/2016 0.00 0.00 0.00 8.13 0.00 40.32 18721 SE RIVER RIDGE RD 01/19/2016 0.00 0.32 0.00 0.00 0.00 31.50 2172500169 JOHN FEHR CYCLE 1 119 27.72 14.58 0.00 0.00 1.12 RVRR-018730-0000-06 17 01/19/2016 0.00 0.00 0.00 10.86 0.00 54.72 18730 SE RIVER RIDGE RD 01/19/2016 0.00 0.44 0.00 0.00 0.00 51.39 1120890117 CHARLES WARNICK CYCLE 1 120 6.93 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 01/19/2016 0.00 0.00 0.00 5.43 0.00 28.29 9316 SE RIVER TER 01/19/2016 0.00 0.23 0.00 0.00 0.00 31.41 1021681832 MICHAEL FERRARA o CYCLE 1 121 18.48 14.58 0.00 0.00 1.12 SCRM-019980-0000-03 02 01/19/2016 0.00 0.00 0.00 8.20 0.00 42.73 19980 SCRIMSHAW WAY 01/19/2016 0.00 0.35 0.00 0.00 0.00 28.64 1130130166 MICHAEL CORTESE CYCLE 1 122 7.05 14.94 0.00 0.00 1.12 SDLB-000012-0000-06 13 01/19/2016 0.00 0.00 0.00 5.66 0.00 29.00 12 SADDLEBACK RD 01/19/2016 0.00 0.23 0.00 0.00 0.00 24.93 2140570113 DONNA LEFLER CYCLE 1 123 74.40 14.58 0.00 0.00 1.12 SEBR-000475-0000-01 14 01/19/2016 0.00 0.00 0.00 7.21 0.00 98.21 475 SEABROOK RD 01/19/2016 0.00 0.90 0.00 0.00 0.00 35.64 2191810123 JACQUI HAYDEN CYCLE 1 124 4.41 13.93 0.00 0.00 1.12 SGTD-018985-0000-02 19 01/19/2016 0.00 0.00 0.00 5.09 0.00 24.55 18985 SE SOUTHGATE DR 01/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 125 13.86 14.58 0.00 0.00 1.12 SGTD-019046-0000-01 19 01/19/2016 0.00 0.00 0.00 7.40 0.00 37.26 19046 SE SOUTHGATE DR 01/19/2016 0.00 0.30 0.00 0.00 0.00 39.84 1075650129 JAMES SHERIDAN CYCLE 1 126 13.86 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 01/19/2016 0.00 0.00 0.00 2.66 0.00 32.52 23 SHADY LN 01/19/2016 0.00 0.30 0.00 0.00 0.00 37.25 RECEIPT REPORT Date: 01/19/16 Time: 4:IOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 ARRIGO BOTT o CYCLE 1 127 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 01/19/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 01/19/2016 0.00 0.00 0.00 0.00 0.00 -165.27 1110880120 EUGENE THOMAS BLAIR CYCLE 1 128 4.62 14.58 0.00 0.00 1.12 STRN-000371-0000-02 11 01/19/2016 0.00 0.00 0.00 1.83 0.00 22.15 371 SATURN AVE 01/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 129 289.16 58.17 0.00 0.00 0.00 TEQD-000383-OOOC-03 10 01/19/2016 0.00 0.00 0.00 0.00 0.00 350.00 383 TEQUESTA DR #C 01/19/2016 0.00 2.67 0.00 0.00 0.00 501.23 1100150153 GALLERY GRILLE CYCLE 1 130 35.06 39.06 0.00 0.00 0.00 TEQD-000383-000E-05 10 01/19/2016 0.00 0.00 0.00 0.00 0.00 75.00 383 TEQUESTA DR #E 01/19/2016 0.00 0.88 0.00 0.00 0.00 134.08 1100980132 JAMES NEWMAN CYCLE 1 131 28.67 10.75 0.00 0.00 0.00 TEQD-000410-0000-03 10 01/19/2016 0.00 0.00 0.00 0.00 0.00 40.00 410 TEQUESTA DR 01/19/2016 0.00 0.58 0.00 0.00 0.00 53.62 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 TEQT-010943-0000-02 17 01/19/2016 0.00 0.00 0.00 6.54 0.00 34.07 10943 SE TEQUESTA TER 01/19/2016 0.00 0.28 0.00 0.00 0.00 34.35 1051570442 T.J. SOKOLOWSKY CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0004-04 05 01/19/2016 0.00 0.00 0.00 1.25 0.00 17.11 479 TEQUESTA DR #4 01/19/2016 0.00 0.16 0.00 0.00 0.00 19.79 1111120660 PAUL JENSEN CYCLE 1 134 11.55 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 01/19/2016 0.00 0.00 0.00 2.17 0.00 29.70 59 TALL OAKS CIR 01/19/2016 0.00 0.28 0.00 0.00 0.00 32.50 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 135 5.16 15.42 0.00 0.00 1.12 TTCD-000115-0000-02 09 01/19/2016 0.00 0.00 0.00 5.09 0.00 27.00 115 TURTLE CREEK DR 01/19/2016 0.00 0.21 0.00 0.00 0.00 29.80 1095500136 FRANCIS RAYMOND o CYCLE 1 136 4.62 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 01/19/2016 0.00 0.00 0.00 5.09 0.00 25.62 168 TURTLE CREEK DR 01/19/2016 0.00 0.21 0.00 0.00 0.00 25.41 1021502147 GLIDE LLC CYCLE 1 137 0.00 14.58 0.00 0.00 1.12 USIN-000175-OOOA-06 02 01/19/2016 0.00 0.00 0.00 1.25 0.00 17.11 175 US HIGHWAY 1 NORTH #A 01/19/2016 0.00 0.16 0.00 0.00 0.00 24.82 1038920153 VIA PRODUCTIONS CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 USIN-000208-0006-03 03 01/19/2016 0.00 0.00 0.00 1.25 0.00 17.11 208 US 1 NORTH #6 01/19/2016 0.00 0.16 0.00 0.00 0.00 19.79 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 139 2.31 43.74 0.00 0.00 3.36 USIN-000212-0018-04 03 01/19/2016 0.00 0.00 0.00 4.44 0.00 54.35 212 USI NORTH #18 01/19/2016 0.00 0.50 0.00 0.00 0.00 17.11 1038540310 TEQUESTA TERRACE CYCLE 1 140 695.88 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 01/19/2016 0.00 0.00 0.00 73.24 0.00 997.83 400 US HIGHWAY 1 NORTH 01/19/2016 0.00 9.15 0.00 0.00 0.00 1,168.10 1038540410 TEQUESTA TERRACE*** CYCLE 1 141 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 01/19/2016 0.00 0.00 171.32 14.96 0.00 203.85 400 US HWY 1 NORTH(FIRELINE) 01/19/2016 0.00 1.87 0.00 0.00 0.00 205.72 1037790231 OCEAN BLEU LLC. CYCLE 1 142 152.21 14.58 0.00 0.00 1.12 USIN-000566-0000-13 03 01/19/2016 0.00 0.00 0.00 15.11 0.00 184.70 566 US HIGHWAY 1 NORTH 01/19/2016 0.00 1.68 0.00 0.00 0.00 44.81 1022152155 T.D. BANK CYCLE 1 143 75.51 233.00 0.00 0.00 2.24 USIS-000215-0000-01 02 01/19/2016 0.00 0.00 0.00 24.21 0.00 336.26 215 US HIGHWAY 1 SOUTH 01/19/2016 0.00 1.30 0.00 0.00 0.00 -61.65 1031280127 HUBERT HOFFMAN o CYCLE 1 144 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 01/19/2016 0.00 0.00 0.00 3.77 0.00 19.63 18155 SE VILLAGE CIR 01/19/2016 0.00 0.16 0.00 0.00 0.00 19.79 RECEIPT REPORT Date: 01/19/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 145 154.88 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 01/19/2016 0.00 0.00 0.00 46.18 0.00 240.50 18185 SE VILLAGE CIR 01/19/2016 0.00 1.92 0.00 0.00 0.00 198.66 1035241240 HUBERT N. HOFFMAN III CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 01/19/2016 0.00 0.00 0.00 6.54 0.00 34.07 17814 SE VILLAGE DR 01/19/2016 0.00 0.28 0.00 0.00 0.00 34.35 1050700148 BRET MC CORMICK CYCLE 1 147 58.84 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 01/19/2016 0.00 0.00 0.00 18.64 0.00 93.93 19224 W INDIES CIR 01/19/2016 0.00 0.75 0.00 0.00 0.00 99.41 2142200164 RONALD COOMBS CYCLE 1 148 62.73 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 01/19/2016 0.00 0.00 0.00 6.27 0.00 85.49 43 WILLOW RD 01/19/2016 0.00 0.79 0.00 0.00 0.00 82.04 2161310236 MARGIE NORRIS CYCLE 1 149 18.30 14.43 0.00 0.00 1.12 WNGO-004195-0000-05 16 01/19/2016 0.00 0.00 0.00 8.22 0.00 42.40 4195 WINGO ST 01/19/2016 0.00 0.33 0.00 0.00 0.00 37.29 1121420200 PEDRO FERNANDEZ CYCLE 1 150 381.23 14.58 0.00 0.00 1.12 WPEL-010100-0000-10 12 01/19/2016 0.00 0.00 0.00 95.27 0.00 496.17 10100 SE WHITE PELICAN WAY 01/19/2016 0.00 3.97 0.00 0.00 0.00 35.15 1080120524 SARA STEPHANOS CYCLE 1 151 267.62 31.07 0.00 0.00 0.00 YCTC-000036-0000-02 08 01/19/2016 0.00 0.00 0.00 0.00 0.00 300.00 36 YACHT CLUB PL 01/19/2016 0.00 1.31 0.00 0.00 0.00 324.87 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 151 Grand Total: 10,418.86 4,647.28 0.00 0.00 190.22 0.00 0.00 454.02 1,900.23 0.00 17,745.01 0.00 134.40 0.00 0.00 0.00 11,109.31