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1/25/2016 (5)
RECEIPT REPORT Date: 01/25/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 DENNIS PLANTE CYCLE 1 1 18.48 36.40 0.00 0.00 1.12 BANW-010506-0000-03 12 01/25/2016 0.00 0.00 0.00 14.00 0.00 70.00 10506 SE BANYAN WAY 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 2 2.31 14.58 0.00 0.00 1.12 BCHW-000106-0000-02 16 01/25/2016 0.00 0.00 0.00 1.62 0.00 19.63 106 BEECHWOOD TRL 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BCNS-000376-0000-02 11 01/25/2016 0.00 0.00 0.00 2.45 0.00 29.70 376 BEACON ST 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 4 2.31 14.58 0.00 0.00 1.12 BCNS-000395-0000-01 10 01/25/2016 0.00 0.00 0.00 1.62 0.00 19.63 395 BEACON ST 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 5 18.73 29.16 0.00 0.00 2.24 BTWC-010026-0000-03 12 01/25/2016 0.00 0.00 0.00 12.48 0.00 62.86 10026 SE BUTTONWOOD WAY 01/25/2016 0.00 0.25 0.00 0.00 0.00 -0.25 2142390115 MARK H YOUNG CYCLE 1 6 77.44 0.00 0.00 0.00 0.00 CAMC-000069-0000-01 14 01/25/2016 0.00 0.00 0.00 0.00 0.00 77.44 69 CAMELIA CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 -85.00 1053400119 ELIZABETH W. EVANS CYCLE 1 7 259.19 14.58 0.00 0.00 1.12 CCC -000016-0000-01 05 01/25/2016 0.00 0.00 0.00 24.74 0.00 299.63 16 COUNTRY CLUB CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 8 96.53 36.40 0.00 0.00 1.12 CCDR-000127-0000-01 05 01/25/2016 0.00 0.00 0.00 12.07 0.00 146.12 127 COUNTRY CLUB DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 9 23.10 14.58 0.00 0.00 1.12 CCDR-000164-0000-08 05 01/25/2016 0.00 0.00 0.00 3.49 0.00 42.29 164 COUNTRY CLUB DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 10 18.48 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 01/25/2016 0.00 0.00 0.00 2.72 0.00 37.25 372 COUNTRY CLUB DR 01/25/2016 0.00 0.35 0.00 0.00 0.00 37.60 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 11 109.97 14.58 0.00 0.00 1.12 CCNT-000004-0000-02 02 01/25/2016 0.00 0.00 0.00 11.31 0.00 136.98 4 COCONUT LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 12 136.37 14.58 0.00 0.00 1.12 CCNT-000012-0000-02 02 01/25/2016 0.00 0.00 0.00 13.68 0.00 165.75 12 COCONUT LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 13 23.10 14.58 0.00 0.00 1.12 CCNT-000016-0000-02 02 01/25/2016 0.00 0.00 0.00 3.49 0.00 42.29 16 COCONUT LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 14 18.48 14.58 0.00 0.00 1.12 CHCT-000010-0000-01 19 01/25/2016 0.00 0.00 0.00 3.07 0.00 37.25 10 CHAPEL CT 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 CHCT-000029-0000-07 19 01/25/2016 0.00 0.00 0.00 2.45 0.00 29.70 29 CHAPEL CT 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 16 9.24 14.58 0.00 0.00 1.12 CHPL-000117-0000-06 19 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.18 117 CHAPEL LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 17 16.17 14.58 0.00 0.00 1.12 CINP-000067-0000-02 16 01/25/2016 0.00 0.00 0.00 2.87 0.00 34.74 67 CINNAMON PL 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CLR -003818-0115-06 20 01/25/2016 0.00 0.00 0.00 6.24 0.00 31.18 3818 COUNTY LINE RD #115 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200310185 ARTHUR ALBERT CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 CLR -003818-0120-08 20 01/25/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #120 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 CLR -003818-0157-08 20 01/25/2016 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #157 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 21 9.24 14.58 0.00 0.00 1.12 CLR -003900-010E-05 20 01/25/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #10B 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. BATLE CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 CLR -003900-017D-08 20 01/25/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17D 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 23 11.55 36.40 0.00 0.00 1.12 CLRS-019050-0000-01 17 01/25/2016 0.00 0.00 0.00 12.27 0.00 61.34 19050 SE COUNTY LINE RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 24 11.53 14.56 0.00 0.00 1.12 CLRS-019681-0000-03 19 01/25/2016 0.00 0.00 0.00 6.82 0.00 34.03 19681 SE COUNTY LINE RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 CLTD-004377-0000-01 15 01/25/2016 0.00 0.00 0.00 6.24 0.00 31.18 4377 COLLETTE DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 26 20.79 14.58 0.00 0.00 1.12 CNCB-017440-0000-04 02 01/25/2016 0.00 0.00 0.00 9.13 0.00 45.62 17440 SE CONCH BAR RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 27 20.79 14.58 0.00 0.00 1.12 CRVP-012010-0000-02 03 01/25/2016 0.00 0.00 0.00 9.13 0.00 45.62 12010 SE CRESTVIEW PL 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 28 74.40 14.58 0.00 0.00 0.22 CVPL-000227-0000-04 01 01/25/2016 0.00 0.00 0.00 0.00 0.00 90.10 227 COVE PL 01/25/2016 0.00 0.90 0.00 0.00 0.00 45.15 2140900110 MAUREEN O'NEILL CYCLE 1 29 11.55 14.58 0.00 0.00 1.12 CYPN-000408-0007-02 14 01/25/2016 0.00 0.00 0.00 2.45 0.00 29.70 408 N CYPRESS DR #7 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 30 9.24 29.16 0.00 0.00 2.24 CYPN-000410-0012-05 14 01/25/2016 0.00 0.00 0.00 3.66 0.00 44.51 410 N CYPRESS DR #12 01/25/2016 0.00 0.21 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CYPN-000418-OOOD-14 14 01/25/2016 0.00 0.00 0.00 1.83 0.00 22.15 418 N CYPRESS DR #D 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 32 13.86 14.58 0.00 0.00 1.12 CYPN-000500-0000-06 14 01/25/2016 0.00 0.00 0.00 2.66 0.00 32.22 500 N CYPRESS DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 33 23.10 14.58 0.00 0.00 1.12 CYPN-000584-0000-02 14 01/25/2016 0.00 0.00 0.00 3.49 0.00 42.29 584 N CYPRESS DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 34 23.10 29.16 0.00 0.00 2.24 DVRN-000526-0000-01 10 01/25/2016 0.00 0.00 0.00 4.90 0.00 59.65 526 N DOVER RD 01/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 35 90.45 29.16 0.00 0.00 2.24 DVRN-000562-0000-02 10 01/25/2016 0.00 0.00 0.00 10.96 0.00 133.29 562 N DOVER RD 01/25/2016 0.00 0.48 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 36 9.35 14.29 0.00 0.00 1.12 DVRR-000450-0000-02 10 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.00 450 DOVER RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 01/25/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 KIRK FAIMAN CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 FRNW-019013-0000-02 19 01/25/2016 0.00 0.00 0.00 6.82 0.00 34.07 19013 SE FERNWOOD DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 38 16.03 14.46 0.00 0.00 1.12 FRVW-000139-0000-07 08 01/25/2016 0.00 0.00 0.00 2.87 0.00 34.48 139 FAIRVIEW WEST 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 39 20.79 14.58 0.00 0.00 1.12 FRVW-000147-0000-02 08 01/25/2016 0.00 0.00 0.00 2.91 0.00 39.77 147 FAIRVIEW WEST 01/25/2016 0.00 0.37 0.00 0.00 0.00 27.55 1065700119 ROBERT MITSCHER CYCLE 1 40 9.24 14.58 0.00 0.00 1.12 FWYE-000224-0000-01 06 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.18 224 FAIRWAY EAST 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 FWYE-000228-0000-02 06 01/25/2016 0.00 0.00 0.00 2.66 0.00 32.22 228 FAIRWAY EAST 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 FWYN-000334-0000-03 06 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.18 334 FAIRWAY NORTH 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 43 6.93 14.58 0.00 0.00 1.12 FWYN-000364-0000-01 06 01/25/2016 0.00 0.00 0.00 2.03 0.00 24.66 364 FAIRWAY NORTH 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 FWYW-000217-0000-02 06 01/25/2016 0.00 0.00 0.00 2.03 0.00 24.66 217 FAIRWAY WEST 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 45 11.55 14.58 0.00 0.00 1.12 FWYW-000242-0000-04 06 01/25/2016 0.00 0.00 0.00 2.45 0.00 29.70 242 FAIRWAY WEST 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 46 20.79 14.58 0.00 0.00 1.12 GALW-017267-0000-01 02 01/25/2016 0.00 0.00 0.00 9.13 0.00 45.62 17267 SE GALWAY CT 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 47 4.62 72.80 0.00 0.00 2.24 GLFC-000228-0000-01 07 01/25/2016 0.00 0.00 0.00 7.18 0.00 87.23 228 GOLF CLUB CIR 01/25/2016 0.00 0.39 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 48 27.72 29.16 0.00 0.00 2.24 GLFC-000231-0000-05 07 01/25/2016 0.00 0.00 0.00 5.32 0.00 64.74 231 GOLF CLUB CIR 01/25/2016 0.00 0.30 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 GLFD-000027-0000-04 08 01/25/2016 0.00 0.00 0.00 2.03 0.00 24.89 27 GOLFVIEW DR 01/25/2016 0.00 0.23 0.00 0.00 0.00 27.18 1082170129 MARY GOODYEAR CYCLE 1 50 8.91 28.12 0.00 0.00 2.24 GLFD-000054-0000-02 08 01/25/2016 0.00 0.00 0.00 3.66 0.00 43.12 54 GOLFVIEW DR 01/25/2016 0.00 0.19 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 51 35.50 14.58 0.00 0.00 1.12 GLFD-000184-0000-03 08 01/25/2016 0.00 0.00 0.00 4.61 0.00 55.81 184 GOLFVIEW DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 GLFD-000188-0000-05 08 01/25/2016 0.00 0.00 0.00 2.03 0.00 24.66 188 GOLFVIEW DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 53 32.34 29.16 0.00 0.00 2.24 GLFS-019376-0000-02 05 01/25/2016 0.00 0.00 0.00 15.95 0.00 79.99 19376 GULFSTREAM DR 01/25/2016 0.00 0.30 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 54 160.75 29.16 0.00 0.00 2.24 GLFS-019393-0000-01 05 01/25/2016 0.00 0.00 0.00 48.05 0.00 241.30 19393 GULFSTREAM DR 01/25/2016 0.00 1.10 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340325 CELIA PEDERSON CYCLE 1 55 39.39 14.58 0.00 0.00 1.12 GRTL-013058-0000-02 13 01/25/2016 0.00 0.00 0.00 13.78 0.00 68.87 13058 SE GREEN TURTLE WAY 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 56 18.48 29.16 0.00 0.00 2.24 HICK -000090-0000-12 16 01/25/2016 0.00 0.00 0.00 4.48 0.00 54.61 90 HICKORY HILL RD 01/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 HILC-018949-0000-02 19 01/25/2016 0.00 0.00 0.00 6.82 0.00 34.07 18949 SE HILLCREST DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 58 125.81 14.58 0.00 0.00 1.12 HILC-019112-0000-04 19 01/25/2016 0.00 0.00 0.00 35.38 0.00 176.89 19112 SE HILLCREST DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 HILC-019122-0000-08 19 01/25/2016 0.00 0.00 0.00 6.24 0.00 31.18 19122 SE HILLCREST DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 HKTR-010993-0000-02 17 01/25/2016 0.00 0.00 0.00 5.66 0.00 28.29 10993 SE HARKEN TER 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 HRDR-018348-0000-08 12 01/25/2016 0.00 0.00 0.00 6.82 0.00 34.07 18348 SE HERITAGE DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 HROK-018504-0000-04 12 01/25/2016 0.00 0.00 0.00 6.24 0.00 31.18 18504 SE HERITAGE OAKS LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 63 23.10 14.58 0.00 10.33 1.12 INCR-000124-0000-05 02 01/25/2016 0.00 0.00 0.00 4.42 0.00 53.55 124 INTRACOASTAL CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 64 13.86 14.58 0.00 0.00 1.12 INCR-000160-0000-02 02 01/25/2016 0.00 0.00 0.00 3.94 0.00 33.50 160 INTRACOASTAL CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 65 35.50 14.58 0.00 0.00 1.12 INDI-017553-0000-01 02 01/25/2016 0.00 0.00 0.00 12.81 0.00 64.01 17553 SE INDIAN HILLS DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 66 23.10 14.58 0.00 0.00 1.12 INDL-019267-0000-03 05 01/25/2016 0.00 0.00 0.00 9.71 0.00 48.51 19267 W INDIES LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE o CYCLE 1 67 20.79 29.16 0.00 0.00 2.24 INDL-019309-0000-02 05 01/25/2016 0.00 0.00 0.00 13.06 0.00 65.50 19309 W INDIES LN 01/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 JASM-019946-0000-02 19 01/25/2016 0.00 0.00 0.00 7.40 0.00 36.96 19946 JASMINE DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 69 11.55 14.58 0.00 0.00 1.12 KERY-017114-0000-07 02 01/25/2016 0.00 0.00 0.00 6.82 0.00 34.07 17114 SE KERRY CT 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 70 70.51 14.58 0.00 0.00 1.12 LBKT-010375-0000-03 13 01/25/2016 0.00 0.00 0.00 21.56 0.00 107.77 10375 SE LEATHERBACK TER 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 71 25.41 14.58 0.00 0.00 1.12 LBKT-010400-0000-06 13 01/25/2016 0.00 0.00 0.00 10.28 0.00 51.39 10400 SE LEATHERBACK TER 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 72 4.62 14.58 0.00 0.00 1.12 LEPA-010541-0000-04 17 01/25/2016 0.00 0.00 0.00 5.09 0.00 25.41 10541 SE LE PARC 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010980137 JUDITH MOSS CYCLE 1 73 94.13 14.58 0.00 0.00 1.12 LIGH-000117-0000-03 01 01/25/2016 0.00 0.00 0.00 0.00 0.00 109.83 117 LIGHTHOUSE DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 LIME -017159-0000-01 02 01/25/2016 0.00 0.00 0.00 7.40 0.00 36.96 17159 SE LIMERICK CT 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 75 70.94 0.70 0.00 0.00 1.12 LIVE -000087-0000-05 11 01/25/2016 0.00 0.00 0.00 2.24 0.00 75.00 87 LIVE OAK CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 -70.49 2172610643 MICHAEL GILBERT CYCLE 1 76 13.86 14.58 0.00 0.00 1.12 LKDR-018420-0000-04 17 01/25/2016 0.00 0.00 0.00 7.40 0.00 36.96 18420 SE LAKESIDE DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 77 2.31 14.58 0.00 0.00 1.12 LOCR-000069-0000-04 11 01/25/2016 0.00 0.00 0.00 1.62 0.00 19.63 69 LAUREL OAKS CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 78 11.55 14.58 0.00 0.00 1.12 LOGG-000002-0000-04 09 01/25/2016 0.00 0.00 0.00 6.82 0.00 34.07 2 LOGGERHEAD LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 79 16.17 29.16 0.00 0.00 2.24 MAGW-000111-0000-02 15 01/25/2016 0.00 0.00 0.00 4.27 0.00 52.09 111 MAGNOLIA WAY 01/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 80 230.89 29.16 0.00 0.00 2.24 MAGW-000141-0000-21 15 01/25/2016 0.00 0.00 0.00 23.60 0.00 286.72 141 MAGNOLIA WAY 01/25/2016 0.00 0.83 0.00 0.00 0.00 0.00 2151037686 KENNETH COHEN CYCLE 1 81 16.17 29.16 0.00 0.00 2.24 MAGW-000149-0000-04 15 01/25/2016 0.00 0.00 0.00 4.28 0.00 52.06 149 MAGNOLIA WAY 01/25/2016 0.00 0.21 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 82 11.55 14.58 0.00 0.00 1.12 MAHO-009906-0000-05 12 01/25/2016 0.00 0.00 0.00 6.82 0.00 34.07 9906 SE MAHOGANY WAY 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 83 62.37 72.90 0.00 0.00 5.60 MAYO -019086-0000-04 19 01/25/2016 0.00 0.00 0.00 35.26 0.00 177.56 19086 SE MAYO DR 01/25/2016 0.00 1.43 0.00 0.00 0.00 83.46 2190760126 RONALD J HOSTETLER CYCLE 1 84 54.95 14.58 0.00 0.00 1.12 MAYO -019196-0000-02 19 01/25/2016 0.00 0.00 0.00 17.67 0.00 88.32 19196 SE MAYO DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 85 30.03 29.16 0.00 0.00 2.24 NICO -004377-0000-01 15 01/25/2016 0.00 0.00 0.00 15.37 0.00 77.10 4377 NICOLE CIR 01/25/2016 0.00 0.30 0.00 0.00 0.00 0.00 1111620787 LINDA J MOORE CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 OKLD-000016-0000-08 11 01/25/2016 0.00 0.00 0.00 2.03 0.00 24.66 16 OAKLAND CT 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 87 9.24 29.16 0.00 0.00 2.24 OKRG-000015-0000-02 16 01/25/2016 0.00 0.00 0.00 3.65 0.00 44.54 15 OAK RIDGE LN 01/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 88 89.49 14.58 0.00 0.00 1.12 OKTT-009971-0000-02 12 01/25/2016 0.00 0.00 0.00 5.09 0.00 110.28 9971 OAK TREE TER 01/25/2016 0.00 0.00 0.00 0.00 0.00 -84.87 1130720147 HEIDI NICHOLS CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 PADD-000015-0000-04 13 01/25/2016 0.00 0.00 0.00 7.40 0.00 36.96 15 PADDOCK CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 90 23.10 14.58 0.00 0.00 1.12 PADD-000021-0000-05 13 01/25/2016 0.00 0.00 0.00 15.96 25.00 79.76 21 PADDOCK CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 91 16.17 14.58 0.00 0.00 1.12 PEBB-003370-0000-01 02 01/25/2016 0.00 0.00 0.00 7.97 0.00 39.84 3370 PEBBLE PL 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 92 177.83 14.58 0.00 0.00 1.12 PHTE-000024-0000-01 16 01/25/2016 0.00 0.00 0.00 17.41 0.00 210.94 24 PINEHILL E TRL 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 93 16.17 14.58 0.00 0.00 1.12 PHTE-000060-0000-02 16 01/25/2016 0.00 0.00 0.00 2.87 0.00 34.74 60 PINEHILL E TRL 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 94 9.49 14.58 0.00 0.00 1.12 PNTC-000014-0000-02 14 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.43 14 PINETREE CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 95 164.27 14.58 0.00 0.00 1.12 PNTD-019242-0000-03 05 01/25/2016 0.00 0.00 0.00 45.00 0.00 224.97 19242 PINETREE DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 96 62.73 14.58 0.00 0.00 1.12 PNTD-019410-0000-02 05 01/25/2016 0.00 0.00 0.00 19.61 0.00 98.04 19410 PINETREE DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 97 18.48 29.16 0.00 0.00 2.24 POP -000049-0000-01 16 01/25/2016 0.00 0.00 0.00 4.48 0.00 54.61 49 POPLAR RD 01/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 98 119.87 36.40 0.00 0.00 1.12 PTDR-000000-0000-01 07 01/25/2016 0.00 0.00 0.00 14.17 0.00 171.56 POINT DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 99 341.62 36.40 0.00 0.00 1.12 PTDR-019020-0000-02 07 01/25/2016 0.00 0.00 0.00 34.13 0.00 413.27 19020 POINT DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 100 9.24 14.58 0.00 0.00 1.12 RBTD-019020-0000-01 19 01/25/2016 0.00 0.00 0.00 6.24 0.00 31.18 19020 SE ROBERT DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 101 11.55 14.58 0.00 0.00 1.12 RDVD-018180-0000-02 17 01/25/2016 0.00 0.00 0.00 6.82 0.00 34.07 18180 SE RIDGEVIEW DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 102 2.31 14.58 0.00 0.00 1.12 RDVD-018257-0000-01 17 01/25/2016 0.00 0.00 0.00 4.51 0.00 22.52 18257 SE RIDGEVIEW DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 103 146.93 14.58 0.00 0.00 1.12 RIOV-000017-0000-01 07 01/25/2016 0.00 0.00 0.00 40.66 0.00 203.29 17 RIO VISTA DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 104 0.00 29.16 0.00 0.00 2.24 RSDN-019655-0000-01 15 01/25/2016 0.00 0.00 0.00 7.78 0.00 39.34 19655 N RIVERSIDE DR 01/25/2016 0.00 0.16 0.00 0.00 0.00 0.08 2172480125 RIVER RIDGE H.O.A. CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 RVRC-000000-0000-02 17 01/25/2016 0.00 0.00 0.00 4.51 0.00 22.52 SE RIVER RIDGE CT 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 106 18.48 14.58 0.00 0.00 1.12 RVRD-000142-0000-03 06 01/25/2016 0.00 0.00 0.00 3.07 0.00 37.25 142 RIVER DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 RVRD-000272-0000-04 06 01/25/2016 0.00 0.00 0.00 2.03 0.00 24.66 272 RIVER DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 RVRR-018720-0000-02 17 01/25/2016 0.00 0.00 0.00 5.66 0.00 28.29 18720 SE RIVER RIDGE RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040412 DOLORES NEWMAN CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 RVRT-009497-0000-11 12 01/25/2016 0.00 0.00 0.00 5.66 0.00 28.29 9497 SE RIVER TER 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 110 23.10 14.58 0.00 0.00 1.12 SCRM-019978-0000-02 02 01/25/2016 0.00 0.00 0.00 9.71 0.00 48.51 19978 SCRIMSHAW WAY 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 111 20.79 14.58 0.00 0.00 1.12 SDLB-000007-0000-01 13 01/25/2016 0.00 0.00 0.00 9.13 0.00 45.62 7 SADDLEBACK RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 SDLB-000038-0000-02 13 01/25/2016 0.00 0.00 0.00 3.93 0.00 19.63 38 SADDLEBACK RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 113 7.21 14.58 0.00 0.00 1.12 SGTD-018906-0000-01 19 01/25/2016 0.00 0.00 0.00 5.66 0.00 28.57 18906 SE SOUTHGATE DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 -0.28 2140570526 LEWIS HAYWARD CYCLE 1 114 16.17 14.58 0.00 0.00 1.12 SHAY -000027-0000-02 14 01/25/2016 0.00 0.00 0.00 2.87 0.00 34.74 27 SHAY PL 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 DOLORES GROLL CYCLE 1 115 4.62 14.58 0.00 0.00 1.12 SHDY-000004-0000-01 07 01/25/2016 0.00 0.00 0.00 1.83 0.00 22.15 4 SHADY LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 116 78.29 14.58 0.00 0.00 1.12 SHDY-000011-0000-02 07 01/25/2016 0.00 0.00 0.00 8.46 0.00 102.45 11 SHADY LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 117 4.62 14.58 0.00 0.00 1.12 SHDY-000015-0000-02 07 01/25/2016 0.00 0.00 0.00 1.83 0.00 22.15 15 SHADY LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 118 99.41 14.58 0.00 0.00 1.12 SHDY-000032-0000-03 07 01/25/2016 0.00 0.00 0.00 10.36 0.00 125.47 32 SHADY LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 119 74.40 14.58 0.00 0.00 1.12 SHLT-000207-0000-04 01 01/25/2016 0.00 0.00 0.00 0.00 0.00 90.10 207 SHELTER LN 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 120 4.62 14.58 0.00 0.00 1.12 STPC-000007-0000-03 13 01/25/2016 0.00 0.00 0.00 5.09 0.00 25.41 7 STEEPLECHASE CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 121 9.24 14.58 0.00 0.00 1.12 TEQD-000308-0000-02 11 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.18 308 TEQUESTA DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 122 25.41 14.58 0.00 0.00 1.12 TEQD-000361-0000-01 10 01/25/2016 0.00 0.00 0.00 3.70 0.00 44.81 361 TEQUESTA DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 123 13.86 14.58 0.00 0.00 1.12 TEQD-000404-0000-01 10 01/25/2016 0.00 0.00 0.00 2.66 0.00 32.22 404 TEQUESTA DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 124 9.24 14.58 0.00 0.00 1.12 TEQD-000431-0000-01 10 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.18 431 TEQUESTA DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 TKWD-000085-0000-01 16 01/25/2016 0.00 0.00 0.00 2.45 0.00 29.70 85 TEAKWOOD CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 126 39.39 14.58 0.00 0.00 1.12 TRDW-000007-0000-08 05 01/25/2016 0.00 0.00 0.00 4.96 0.00 60.05 7 TRADEWINDS CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600174 DAN&JESSICA CORNS CYCLE 1 127 102.93 14.34 0.00 0.00 1.12 TRDW-000024-0000-07 05 01/25/2016 0.00 0.00 0.00 10.83 0.00 129.22 24 TRADEWINDS CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 128 4.62 14.58 0.00 0.00 1.12 TTCD-000005-0000-03 09 01/25/2016 0.00 0.00 0.00 5.09 0.00 25.62 5 TURTLE CREEK DR 01/25/2016 0.00 0.21 0.00 0.00 0.00 34.07 1093450156 ARTHUR FRITZ CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 TTCD-000112-0000-05 09 01/25/2016 0.00 0.00 0.00 5.66 0.00 28.29 112 TURTLE CREEK DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN o CYCLE 1 130 69.62 13.60 0.00 0.00 1.12 TTCD-000144-0000-02 09 01/25/2016 0.00 0.00 0.00 5.66 0.00 90.00 144 TURTLE CREEK DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 -63.15 1094700134 MICHAEL E. TOPOLKA CYCLE 1 131 6.93 14.58 0.00 0.00 1.12 TTCD-000146-0000-03 09 01/25/2016 0.00 0.00 0.00 5.66 0.00 28.29 146 TURTLE CREEK DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 TTCD-000208-0000-02 09 01/25/2016 0.00 0.00 0.00 5.66 0.00 28.29 208 TURTLE CREEK DR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 133 18.48 14.58 0.00 0.00 1.12 USIN-000173-0000-09 02 01/25/2016 0.00 0.00 0.00 3.07 0.00 37.25 173 US HIGHWAY 1 NORTH 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 134 2.49 14.58 0.00 0.00 1.12 USIN-000181-0000-08 02 01/25/2016 0.00 0.00 0.00 1.62 0.00 19.81 181 US HIGHWAY 1 NORTH 01/25/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 135 21.20 16.73 0.00 0.00 0.00 USIN-000620-0000-08 03 01/25/2016 0.00 0.00 0.00 0.00 0.00 38.63 620 US HIGHWAY 1 NORTH 01/25/2016 0.00 0.70 0.00 0.00 0.00 67.32 1021370112 VILLAGE BOOTERY CYCLE 1 136 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 01/25/2016 0.00 0.00 0.00 1.44 0.00 19.63 245 US HIGHWAY 1 SOUTH 01/25/2016 0.00 0.18 0.00 0.00 0.00 19.99 1021300177 ALLURE NAILS & SPA CYCLE 1 137 6.93 14.58 0.00 0.00 1.12 USIS-000259-0000-07 02 01/25/2016 0.00 0.00 0.00 2.03 0.00 24.66 259 US HIGHWAY 1 SOUTH 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 138 51.06 14.58 0.00 0.00 1.12 USIS-000261-0000-05 02 01/25/2016 0.00 0.00 0.00 6.01 0.00 72.77 261 US HIGHWAY 1 SOUTH 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 139 16.17 14.58 0.00 0.00 1.12 VLGC-018385-0000-01 03 01/25/2016 0.00 0.00 0.00 7.97 0.00 39.84 18385 SE VILLAGE CIR 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 140 9.24 14.58 0.00 0.00 1.12 WLWR-000004-0000-02 14 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.18 4 WILLOW RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 141 18.48 14.58 0.00 0.00 1.12 WLWR-000031-0000-07 14 01/25/2016 0.00 0.00 0.00 3.07 0.00 37.25 31 WILLOW RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 142 20.79 14.58 0.00 0.00 1.12 WLWR-000065-0000-03 14 01/25/2016 0.00 0.00 0.00 3.28 0.00 39.77 65 WILLOW RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 WLWR-000069-0000-01 14 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.18 69 WILLOW RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 144 9.24 14.58 0.00 0.00 1.12 WLWR-000079-0000-02 14 01/25/2016 0.00 0.00 0.00 2.24 0.00 27.18 79 WILLOW RD 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/16 Time: 4:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830133 MATTHEW MARTINELLO CYCLE 1 145 2.31 14.58 0.00 0.00 1.12 WNGO-000047-0000-03 16 01/25/2016 0.00 0.00 0.00 1.78 0.00 19.79 47 WINGO ST 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 146 4.62 14.58 0.00 0.00 1.12 YCTC-000072-0000-02 08 01/25/2016 0.00 0.00 0.00 1.83 0.00 22.15 72 YACHT CLUB PL 01/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 146 Grand Total: 4,848.40 2,573.18 0.00 10.33 185.02 0.00 0.00 0.00 1,079.32 25.00 8,731.84 0.00 10.59 0.00 0.00 0.00 37.64