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1/26/2016 (4)
RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT o CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 01/26/2016 0.00 0.00 0.00 3.93 0.00 19.79 10205 SE ACORN WAY 01/26/2016 0.00 0.16 0.00 0.00 0.00 19.63 2190400110 JAMES HOULIHAN CYCLE 1 2 20.79 14.58 0.00 0.00 1.12 ARND-019094-0000-01 19 01/26/2016 0.00 0.00 0.00 9.13 0.00 45.62 19094 SE ARNOLD DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 27.72 29.16 0.00 0.00 2.24 ARND-019175-0000-09 19 01/26/2016 0.00 0.00 0.00 14.80 0.00 74.22 19175 SE ARNOLD DR 01/26/2016 0.00 0.30 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 4 232.07 14.58 0.00 0.00 1.12 BANW-010457-0000-03 12 01/26/2016 0.00 0.00 0.00 61.95 0.00 309.72 10457 SE BANYAN WAY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BASN-019142-0000-02 02 01/26/2016 0.00 0.00 0.00 3.93 0.00 19.63 19142 BASIN ST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 6 11.55 14.58 0.00 0.00 1.12 BCHW-000113-0000-04 16 01/26/2016 0.00 0.00 0.00 2.45 0.00 29.70 113 BEECHWOOD TRL 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BCNL-000140-0000-02 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 22.63 140 BEACON LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 8 25.41 14.58 0.00 0.00 1.12 BCNL-000168-0000-03 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 41.11 168 BEACON LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BCNL-000169-0000-01 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 22.63 169 BEACON LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 10 112.09 36.40 0.00 0.00 1.12 BCNL-000183-0000-06 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 149.61 183 BEACON LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 11 248.25 14.58 0.00 0.00 1.12 BCNL-000236-0000-04 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 263.95 236 BEACON LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 -2.62 1111850149 BUDGET TIRE & AUTO CYCLE 1 12 4.62 14.58 0.00 0.00 1.12 BRDG-000160-0000-04 11 01/26/2016 0.00 0.00 0.00 1.83 0.00 22.15 160 BRDIGE RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 BRKR-012067-0000-01 03 01/26/2016 0.00 0.00 0.00 5.09 0.00 25.41 12067 SE BIRKDALE RUN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 14 9.36 29.02 0.00 0.00 2.24 BRYD-019048-0000-01 19 01/26/2016 0.00 0.00 0.00 10.18 0.00 51.00 19048 SE BRYANT DR 01/26/2016 0.00 0.20 0.00 0.00 0.00 -0.16 1121120231 SUSAN H. STAUDER CYCLE 1 15 13.86 14.58 0.00 0.00 1.12 BTWW-009858-0000-03 12 01/26/2016 0.00 0.00 0.00 7.40 0.00 36.96 9858 SE BUTTONWOOD WAY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 16 25.41 14.58 0.00 0.00 1.12 BYHB-000002-0000-01 07 01/26/2016 0.00 0.00 0.00 3.70 0.00 44.81 2 BAY HARBOR RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 17 109.97 14.58 0.00 0.00 1.12 BYHB-000008-0000-03 07 01/26/2016 0.00 0.00 0.00 11.31 0.00 136.98 8 BAY HARBOR RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 18 78.29 14.58 0.00 0.00 1.12 BYVC-000001-0000-01 07 01/26/2016 0.00 0.00 0.00 8.46 0.00 102.45 1 BAYVIEW CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450143 DARREN MEEK CYCLE 1 19 31.61 14.58 0.00 0.00 1.12 CAMC-000076-0000-04 14 01/26/2016 0.00 0.00 0.00 4.25 0.00 51.56 76 CAMELIA CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 20 4.62 14.58 0.00 0.00 1.12 CAMC-000077-0000-01 14 01/26/2016 0.00 0.00 0.00 1.83 0.00 22.15 77 CAMELIA CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 CASL-018200-0000-02 12 01/26/2016 0.00 0.00 0.00 4.51 0.00 22.52 18200 SE CASSIA LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 22 2.31 14.58 0.00 0.00 1.12 CBRC-004931-0000-02 05 01/26/2016 0.00 0.00 0.00 4.51 0.00 22.52 4931 CARIBBEAN CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CCC -000015-0000-02 05 01/26/2016 0.00 0.00 0.00 2.45 0.00 29.70 15 COUNTRY CLUB CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 24 9.65 20.30 0.00 0.00 0.00 CCDR-000115-0000-05 05 01/26/2016 0.00 0.00 0.00 0.00 0.00 30.41 115 COUNTRY CLUB DR 01/26/2016 0.00 0.46 0.00 0.00 0.00 49.56 1070380257 ERICA PATTON CYCLE 1 25 279.53 14.58 0.00 0.00 1.12 CCDR-000228-0000-05 07 01/26/2016 0.00 0.00 0.00 26.57 0.00 321.80 228 COUNTRY CLUB DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 26 0.00 14.58 0.00 0.00 1.12 CCDS-019392-0000-01 05 01/26/2016 0.00 0.00 0.00 3.93 0.00 19.63 19392 SE COUNTRY CLUB DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 27 109.97 14.58 0.00 0.00 1.12 CCNT-000028-0000-01 02 01/26/2016 0.00 0.00 0.00 11.31 0.00 136.98 28 COCONUT LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 28 109.97 14.58 0.00 0.00 1.12 CHCT-000013-0000-01 19 01/26/2016 0.00 0.00 0.00 11.31 0.00 136.98 13 CHAPEL CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 29 9.24 14.58 0.00 0.00 1.12 CHCT-000042-0000-01 19 01/26/2016 0.00 0.00 0.00 2.24 0.00 27.18 42 CHAPEL CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CHCT-000050-0000-04 19 01/26/2016 0.00 0.00 0.00 2.03 0.00 24.66 50 CHAPEL CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 31 131.09 14.58 0.00 0.00 1.12 CHPC-000005-0000-02 19 01/26/2016 0.00 0.00 0.00 13.21 0.00 160.00 5 CHAPEL CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CHPL-000130-0000-02 19 01/26/2016 0.00 0.00 0.00 2.03 0.00 24.66 130 CHAPEL LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CLBC-000005-0000-02 13 01/26/2016 0.00 0.00 0.00 5.09 0.00 25.41 5 CLUB CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 34 58.84 14.58 0.00 0.00 1.12 CLNY-000068-0000-06 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 74.54 68 COLONY RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140235 TRACY MANZI CYCLE 1 35 306.65 14.58 0.00 0.00 1.12 CLNY-000200-0000-03 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 322.35 200 COLONY RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 36 304.41 31.46 0.00 0.00 4.48 CLNY-000202-0000-07 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 340.35 202 COLONY RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 -182.98 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 KERRY JOHNSON CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CLR -003818-0161-04 20 01/26/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #161 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 38 14.16 14.57 0.00 0.00 1.12 CLR -003900-001D-07 20 01/26/2016 0.00 0.00 0.00 7.40 0.00 37.25 3900 COUNTY LINE RD #1D 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2201050125 DAYNA CLARKE CYCLE 1 39 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 01/26/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 01/26/2016 0.00 0.00 0.00 0.00 0.00 -126.61 2176250128 WILLIAM J. BUCKLAND CYCLE 1 40 54.95 14.58 0.00 0.00 1.12 CLR -004948-0000-02 17 01/26/2016 0.00 0.00 0.00 17.67 0.00 88.32 4948 COUNTY LINE RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 41 74.40 14.58 0.00 0.00 1.12 CLTD-004344-0000-01 15 01/26/2016 0.00 0.00 0.00 24.57 0.00 114.67 4344 COLLETTE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 42 43.28 14.58 0.00 0.00 1.12 CNCB-017465-0000-05 02 01/26/2016 0.00 0.00 0.00 14.75 0.00 73.73 17465 SE CONCH BAR RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 43 2.29 29.02 0.00 0.00 2.24 CYPD-000358-0000-02 11 01/26/2016 0.00 0.00 0.00 3.03 0.00 36.75 358 CYPRESS DR 01/26/2016 0.00 0.17 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 44 9.24 14.58 0.00 0.00 1.12 CYPN-000407-005A-03 14 01/26/2016 0.00 0.00 0.00 2.24 0.00 27.18 407 N CYPRESS DR #5 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 45 6.93 14.58 0.00 0.00 1.12 CYPN-000417-012E-11 14 01/26/2016 0.00 0.00 0.00 2.03 0.00 24.66 417 N CYPRESS DR #12E 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 46 13.86 14.58 0.00 0.00 1.12 CYPN-000506-0000-02 14 01/26/2016 0.00 0.00 0.00 2.66 0.00 32.22 506 N CYPRESS DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 47 11.55 14.58 0.00 0.00 1.12 CYPT-000522-0000-03 14 01/26/2016 0.00 0.00 0.00 2.45 0.00 29.70 522 CYPRESS CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 DALY-000324-0000-02 11 01/26/2016 0.00 0.00 0.00 1.62 0.00 19.63 324 DALY RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 49 27.72 29.16 0.00 0.00 2.24 DVRN-000522-0000-06 10 01/26/2016 0.00 0.00 0.00 5.32 0.00 64.74 522 N DOVER RD 01/26/2016 0.00 0.30 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 DVRN-000554-0000-02 10 01/26/2016 0.00 0.00 0.00 2.24 0.00 27.18 554 N DOVER RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 51 9.24 29.16 0.00 0.00 2.24 DVRN-000570-0000-01 10 01/26/2016 0.00 0.00 0.00 3.66 0.00 44.51 570 N DOVER RD 01/26/2016 0.00 0.21 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 52 60.18 29.16 0.00 0.00 2.24 EVRG-000391-0000-02 10 01/26/2016 0.00 0.00 0.00 8.24 0.00 100.37 391 EVERGREEN AVE 01/26/2016 0.00 0.55 0.00 0.00 0.00 0.00 1101650130 BRANDON WILSON CYCLE 1 53 16.40 29.16 0.00 0.00 2.24 EVRG-000451-0000-03 10 01/26/2016 0.00 0.00 0.00 4.27 0.00 52.32 451 EVERGREEN AVE 01/26/2016 0.00 0.25 0.00 0.00 0.00 -0.23 1021770326 ISLAND CONTRACTING CYCLE 1 54 0.00 14.58 0.00 0.00 1.12 FEDH-017845-0001-02 02 01/26/2016 0.00 0.00 0.00 3.93 0.00 19.63 17845 SE FEDERAL HWY #1 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 ISLAND CONTRACTING CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 FEDH-018229-0000-02 02 01/26/2016 0.00 0.00 0.00 6.82 0.00 34.07 18229 SE FEDERAL HWY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 56 152.21 14.58 0.00 0.00 1.12 FEDH-018309-0000-04 02 01/26/2016 0.00 0.00 0.00 41.98 0.00 209.89 18309 SE FEDERAL HWY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 57 18.48 14.58 0.00 0.00 1.12 FEDH-018329-0000-04 02 01/26/2016 0.00 0.00 0.00 8.55 0.00 42.73 18329 SE FEDERAL HWY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 58 352.18 36.40 0.00 0.00 1.12 FEDH-018487-0000-04 02 01/26/2016 0.00 0.00 0.00 97.43 0.00 487.13 18487 SE FEDERAL HWY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 59 11.55 14.58 0.00 0.00 1.12 FEDH-018805-0000-02 02 01/26/2016 0.00 0.00 0.00 6.54 0.00 34.07 18805 SE FEDERAL HWY 01/26/2016 0.00 0.28 0.00 0.00 0.00 31.46 1033440123 NANCY & JOHN HURLEY o CYCLE 1 60 231.11 10.37 0.00 0.00 1.12 FRLC-018577-0000-02 03 01/26/2016 0.00 0.00 0.00 7.40 0.00 250.00 18577 SE FERLAND CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 -221.25 1110580153 TIM RYDER CYCLE 1 61 7.91 16.12 0.00 0.00 1.12 FRNK-000372-0000-05 11 01/26/2016 0.00 0.00 0.00 2.03 0.00 27.41 372 FRANKLIN RD 01/26/2016 0.00 0.23 0.00 0.00 0.00 24.66 2191120233 THOMAS E. REILLY, JR CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 FRNL-019023-0000-03 19 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 19023 SE FEARNLEY DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 FRNL-019133-0000-03 19 01/26/2016 0.00 0.00 0.00 6.82 0.00 34.07 19133 SE FEARNLEY DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191180142 STEFAN&CARRY ZUERCHER CYCLE 1 64 0.00 14.40 0.00 0.00 1.12 FRNL-019174-0000-04 19 01/26/2016 0.00 0.00 0.00 3.93 0.00 19.45 19174 SE FEARNLEY DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 65 11.21 13.85 0.00 0.00 1.12 FRNW-019173-0000-02 19 01/26/2016 0.00 0.00 0.00 6.82 0.00 33.00 19173 SE FERNWOOD DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1088500124 JOSE MEDINA CYCLE 1 66 0.85 1.33 0.00 0.00 1.12 FRVE-000098-0000-02 08 01/26/2016 0.00 0.00 0.00 2.24 0.00 5.57 98 FAIRVIEW EAST 01/26/2016 0.00 0.03 0.00 0.00 0.00 34.74 1086200181 MARIE GOODMAN CYCLE 1 67 7.08 14.42 0.00 0.00 1.12 FRVE-000113-0000-08 08 01/26/2016 0.00 0.00 0.00 2.03 0.00 24.65 113 FAIRVIEW EAST 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1086400126 STEPHEN PARKER CYCLE 1 68 25.41 14.58 0.00 0.00 1.12 FRVE-000129-0000-02 08 01/26/2016 0.00 0.00 0.00 3.70 0.00 44.81 129 FAIRVIEW EAST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 69 18.48 14.58 0.00 0.00 1.12 FRVE-000133-0000-01 08 01/26/2016 0.00 0.00 0.00 3.07 0.00 37.25 133 FAIRVIEW EAST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 70 2.31 14.58 0.00 0.00 1.12 FRVE-000137-0000-01 08 01/26/2016 0.00 0.00 0.00 1.62 0.00 19.63 137 FAIRVIEW EAST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 71 9.49 14.58 0.00 0.00 1.12 FRVE-000140-0000-02 08 01/26/2016 0.00 0.00 0.00 2.24 0.00 27.43 140 FAIRVIEW EAST 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1084000127 COASTAL PROPERTIES CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 FRVW-000095-0000-02 08 01/26/2016 0.00 0.00 0.00 1.41 0.00 17.11 95 FAIRVIEW WEST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 COL. LEON R REED CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 FRVW-000108-0000-01 08 01/26/2016 0.00 0.00 0.00 2.45 0.00 29.70 108 FAIRVIEW WEST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 74 21.00 14.46 0.00 0.00 1.12 FWYE-000219-0000-01 06 01/26/2016 0.00 0.00 0.00 3.28 0.00 39.86 219 FAIRWAY EAST 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1065800118 J. H. BROWN JR. CYCLE 1 75 11.55 14.58 0.00 0.00 1.12 FWYE-000223-0000-01 06 01/26/2016 0.00 0.00 0.00 2.45 0.00 29.70 223 FAIRWAY EAST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 76 136.67 9.55 0.00 0.00 1.12 FWYN-000330-0000-03 06 01/26/2016 0.00 0.00 0.00 2.66 0.00 150.00 330 FAIRWAY NORTH 01/26/2016 0.00 0.00 0.00 0.00 0.00 -127.59 1064600117 JAMES GRISWOLD CYCLE 1 77 2.31 14.58 0.00 0.00 1.12 FWYW-000231-0000-01 06 01/26/2016 0.00 0.00 0.00 1.62 0.00 19.63 231 FAIRWAY WEST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 78 13.86 14.58 0.00 0.00 1.12 GLFD-000065-0000-03 08 01/26/2016 0.00 0.00 0.00 2.66 0.00 32.22 65 GOLFVIEW DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 GLFD-000121-0000-03 08 01/26/2016 0.00 0.00 0.00 2.24 0.00 27.43 121 GOLFVIEW DR 01/26/2016 0.00 0.25 0.00 0.00 0.00 32.22 1081440129 JOHN KITCHEN CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 GLFD-000246-0000-02 08 01/26/2016 0.00 0.00 0.00 2.03 0.00 24.66 246 GOLFVIEW DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 81 43.28 14.58 0.00 0.00 1.12 GLFD-000278-0000-04 08 01/26/2016 0.00 0.00 0.00 5.31 0.00 64.29 278 GOLFVIEW DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 82 9.24 29.16 0.00 0.00 2.24 GLFS-019220-0000-01 05 01/26/2016 0.00 0.00 0.00 10.17 0.00 51.04 19220 GULFSTREAM DR 01/26/2016 0.00 0.23 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 83 31.61 14.58 0.00 0.00 1.12 GLFS-019343-0000-01 05 01/26/2016 0.00 0.00 0.00 11.83 0.00 59.14 19343 GULFSTREAM DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 84 17.61 27.80 0.00 0.00 2.24 GLFS-019348-0000-02 05 01/26/2016 0.00 0.00 0.00 12.48 0.00 60.35 19348 GULFSTREAM DR 01/26/2016 0.00 0.22 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 GRDD-019927-0000-01 19 01/26/2016 0.00 0.00 0.00 7.40 0.00 36.96 19927 GARDENIA DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 86 6.93 29.16 0.00 0.00 2.24 GRDD-019963-0000-03 19 01/26/2016 0.00 0.00 0.00 9.60 0.00 48.32 19963 GARDENIA DR 01/26/2016 0.00 0.39 0.00 0.00 0.00 22.52 2198260149 ALEX FIEBEL CYCLE 1 87 16.17 14.58 0.00 0.00 1.12 HIBS-019963-0000-04 19 01/26/2016 0.00 0.00 0.00 7.97 0.00 39.84 19963 HIBISCUS DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 88 23.10 14.58 0.00 0.00 1.12 HICK -000017-0000-05 16 01/26/2016 0.00 0.00 0.00 3.49 0.00 42.29 17 HICKORY HILL RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 89 31.61 14.58 0.00 0.00 1.12 HICK -000029-0000-03 16 01/26/2016 0.00 0.00 0.00 4.25 0.00 51.56 29 HICKORY HILL RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 90 167.42 29.16 0.00 0.00 2.24 HICK -000059-0000-01 16 01/26/2016 0.00 0.00 0.00 17.89 0.00 217.50 59 HICKORY HILL RD 01/26/2016 0.00 0.79 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 WAYNE LANSDOWNE CYCLE 1 91 9.24 14.58 0.00 0.00 1.12 HITC-000005-0000-05 13 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 5 SE HITCHINGPOST CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 92 18.48 14.58 0.00 0.00 1.12 HKTR-010957-0000-02 17 01/26/2016 0.00 0.00 0.00 8.55 0.00 42.73 10957 SE HARKEN TER 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 HKTR-011029-0000-03 17 01/26/2016 0.00 0.00 0.00 6.82 0.00 34.07 11029 SE HARKEN TER 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902821 GAIL STERLING CYCLE 1 94 200.00 0.00 0.00 0.00 0.00 HOME -019028-0000-01 19 01/26/2016 0.00 0.00 0.00 0.00 0.00 200.00 19028 SE HOMEWOOD AVE 01/26/2016 0.00 0.00 0.00 0.00 0.00 -266.14 1021560212 STEPHEN L OLDHAM CYCLE 1 95 18.48 14.58 0.00 0.00 1.12 HRBR-019487-0000-01 02 01/26/2016 0.00 0.00 0.00 8.55 0.00 42.73 19487 HARBOR RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 96 13.86 14.58 0.00 0.00 1.12 HRDR-018300-0000-03 12 01/26/2016 0.00 0.00 0.00 7.40 0.00 36.96 18300 SE HERITAGE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 97 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 01/26/2016 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 -111.65 1021521756 DUANE PARCELLS CYCLE 1 98 163.35 14.50 0.00 0.00 1.12 INCR-000164-0000-05 02 01/26/2016 0.00 0.00 0.00 16.19 0.00 195.16 164 INTRACOASTAL CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 INDI-017313-0000-02 02 01/26/2016 0.00 0.00 0.00 6.82 0.00 34.07 17313 SE INDIAN HILLS DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 100 13.86 29.16 0.00 0.00 2.24 INDL-019353-0000-03 05 01/26/2016 0.00 0.00 0.00 11.32 0.00 56.81 19353 W INDIES LN 01/26/2016 0.00 0.23 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 101 4.53 14.07 0.00 0.00 1.12 JASM-019895-0000-02 19 01/26/2016 0.00 0.00 0.00 5.09 0.00 25.00 19895 JASMINE DR 01/26/2016 0.00 0.19 0.00 0.00 0.00 33.80 1021889788 BRIAN BARR CYCLE 1 102 131.09 14.58 0.00 0.00 1.12 JINW-018897-0000-01 02 01/26/2016 0.00 0.00 0.00 36.70 0.00 183.49 18897 SE JUPITER INLET WAY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 103 18.48 36.40 0.00 0.00 1.12 KERY-017115-0000-03 02 01/26/2016 0.00 0.00 0.00 14.00 0.00 70.00 17115 SE KERRY CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 104 4.62 14.58 0.00 0.00 1.12 LBKT-010364-0000-04 13 01/26/2016 0.00 0.00 0.00 5.09 0.00 25.41 10364 SE LEATHERBACK TER 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 105 16.17 14.58 0.00 0.00 1.12 LBKT-010424-0000-09 13 01/26/2016 0.00 0.00 0.00 7.97 0.00 39.84 10424 SE LEATHERBACK TER 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 106 54.95 14.58 0.00 0.00 1.12 LBKT-010436-0000-04 13 01/26/2016 0.00 0.00 0.00 17.67 0.00 88.32 10436 SE LEATHERBACK TER 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 107 11.55 14.58 0.00 0.00 1.12 LEIG-000324-0000-05 11 01/26/2016 0.00 0.00 0.00 2.45 0.00 29.70 324 LEIGH RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 108 141.65 14.58 0.00 0.00 1.12 LIGH-000084-0000-01 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 157.35 84 LIGHTHOUSE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011040137 LEANNA LANDSMANN CYCLE 1 109 58.84 14.58 0.00 0.00 1.12 LIGH-000101-0000-03 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 74.54 101 LIGHTHOUSE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010910154 DAVID CHESSER (METER LOCK) CYCLE 1 110 78.50 14.58 0.00 0.00 1.12 LIGH-000120-0000-06 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 94.20 120 LIGHTHOUSE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 -78.50 1111660455 ALEXANDRA OWEN CYCLE 1 111 31.61 14.58 0.00 0.00 1.12 LIVE -000041-0000-05 11 01/26/2016 0.00 0.00 0.00 4.25 0.00 51.56 41 LIVE OAK CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER CYCLE 1 112 0.00 14.58 0.00 0.00 1.12 LIVE -000084-0000-02 11 01/26/2016 0.00 0.00 0.00 1.41 0.00 17.11 84 LIVE OAK CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 113 23.10 14.58 0.00 0.00 1.12 LKDR-018406-0000-03 17 01/26/2016 0.00 0.00 0.00 9.71 0.00 48.51 18406 SE LAKESIDE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 LKDR-018470-0000-05 17 01/26/2016 0.00 0.00 0.00 6.82 0.00 34.07 18470 SE LAKESIDE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 115 16.17 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 01/26/2016 0.00 0.00 0.00 7.97 0.00 40.16 18540 SE LAKESIDE DR 01/26/2016 0.00 0.32 0.00 0.00 0.00 39.84 2172610247 DR. HERBERT FRANK CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 LKWY-018691-0000-04 17 01/26/2016 0.00 0.00 0.00 6.82 0.00 34.07 18691 SE LAKESIDE WAY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 117 230.50 29.16 0.00 0.00 2.24 MAGW-000127-0000-02 15 01/26/2016 0.00 0.00 0.00 23.57 0.00 286.73 127 MAGNOLIA WAY 01/26/2016 0.00 1.26 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 118 0.78 6.69 0.00 0.00 1.12 MARS -000351-0000-03 11 01/26/2016 0.00 0.00 0.00 1.41 0.00 10.00 351 MARS AVE 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.78 1110780114 RALPH W CONRAD o CYCLE 1 119 47.17 14.58 0.00 0.00 1.12 MARS -000363-0000-01 11 01/26/2016 0.00 0.00 0.00 5.66 0.00 68.53 363 MARS AVE 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 120 16.17 14.58 0.00 0.00 1.12 MAYO -018966-0000-01 19 01/26/2016 0.00 0.00 0.00 8.19 0.00 40.06 18966 SE MAYO DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.03 2190590149 SCOTT WORSLEY CYCLE 1 121 18.40 29.03 0.00 0.00 2.24 MAYO -018985-0000-04 19 01/26/2016 0.00 0.00 0.00 12.48 0.00 62.40 18985 SE MAYO DR 01/26/2016 0.00 0.25 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 122 176.41 29.16 0.00 0.00 2.24 NICO -004352-0000-03 15 01/26/2016 0.00 0.00 0.00 51.66 0.00 260.34 4352 NICOLE CIR 01/26/2016 0.00 0.87 0.00 0.00 0.00 -1.21 2151760141 KATHLEEN MAYER CYCLE 1 123 34.65 29.16 0.00 0.00 2.24 NICO -004355-0000-04 15 01/26/2016 0.00 0.00 0.00 16.87 0.00 83.24 4355 NICOLE CIR 01/26/2016 0.00 0.32 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 124 104.31 36.40 0.00 0.00 1.12 OCEA-000007-0000-02 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 141.83 7 OCEAN DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 125 557.51 14.58 0.00 0.00 1.12 OCEA-000024-0000-05 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 573.21 24 OCEAN DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 126 31.61 14.58 0.00 0.00 1.12 OCEA-000026-0000-01 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 47.31 26 OCEAN DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010240112 ROBERT KING CYCLE 1 127 51.06 14.58 0.00 0.00 1.12 OCEA-000040-0000-01 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 66.76 40 OCEAN DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 OKTT-009923-0000-03 12 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 9923 OAK TREE TER 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 129 6.93 14.58 0.00 0.00 1.12 ORCH-004572-0000-05 19 01/26/2016 0.00 0.00 0.00 5.66 0.00 28.29 4572 ORCHID DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 PADD-000003-0000-03 13 01/26/2016 0.00 0.00 0.00 3.93 0.00 19.63 3 PADDOCK CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 131 4.62 14.58 0.00 0.00 1.12 PADD-000004-0000-01 13 01/26/2016 0.00 0.00 0.00 5.09 0.00 25.41 4 PADDOCK CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 132 18.48 14.58 0.00 0.00 1.12 PADD-000011-0000-05 13 01/26/2016 0.00 0.00 0.00 8.55 0.00 42.73 11 PADDOCK CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 133 9.24 14.58 0.00 0.00 1.12 PADD-000018-0000-01 13 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 18 PADDOCK CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 PADD-000019-0000-03 13 01/26/2016 0.00 0.00 0.00 7.68 0.00 37.54 19 PADDOCK CIR 01/26/2016 0.00 0.30 0.00 0.00 0.00 39.84 1088350128 SHAUN&SARAH GRANATO CYCLE 1 135 23.10 14.58 0.00 0.00 1.12 PAWY-000016-0000-02 08 01/26/2016 0.00 0.00 0.00 3.49 0.00 42.68 16 PALMETTO WAY 01/26/2016 0.00 0.39 0.00 0.00 0.00 37.25 2160200111 EDWARD J MC DONALD CYCLE 1 136 16.17 29.16 0.00 0.00 2.24 PHTE-000016-0000-01 16 01/26/2016 0.00 0.00 0.00 4.27 0.00 52.07 16 PINEHILL E TRL 01/26/2016 0.00 0.23 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 137 27.72 29.16 0.00 0.00 2.24 PHTW-000114-0000-05 16 01/26/2016 0.00 0.00 0.00 5.31 0.00 64.68 114 PINEHILL W TRL 01/26/2016 0.00 0.25 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 138 20.79 29.16 0.00 0.00 2.24 PHTW-000123-0000-04 16 01/26/2016 0.00 0.00 0.00 4.69 0.00 57.18 123 PINEHILL W TRL 01/26/2016 0.00 0.30 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 139 131.09 14.58 0.00 0.00 1.12 PIRA -000215-0000-04 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 146.79 215 PIRATES PL 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 140 18.48 14.58 0.00 0.00 1.12 PIRA -000217-0000-06 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 34.18 217 PIRATES PL 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 141 6.93 14.58 0.00 0.00 1.12 PNTC-000022-0000-02 14 01/26/2016 0.00 0.00 0.00 2.03 0.00 24.66 22 PINETREE CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 142 13.86 14.58 0.00 0.00 1.12 PNTC-000024-0000-01 14 01/26/2016 0.00 0.00 0.00 2.66 0.00 32.22 24 PINETREE CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 143 16.43 14.58 0.00 0.00 1.12 PNTP-000047-0000-02 08 01/26/2016 0.00 0.00 0.00 2.87 0.00 35.00 47 PINETREE PL 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2160320114 ROBERT COCHRAN CYCLE 1 144 25.41 29.16 0.00 0.00 2.24 POP -000042-0000-01 16 01/26/2016 0.00 0.00 0.00 5.11 0.00 62.20 42 POPLAR RD 01/26/2016 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 CONDE MAIDEN CYCLE 1 145 6.93 14.58 0.00 0.00 1.12 PWKT-012042-0000-01 03 01/26/2016 0.00 0.00 0.00 5.66 0.00 28.29 12042 SE PRESTWICK TER 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 146 0.00 14.58 0.00 0.00 1.12 RBTD-018949-0000-01 19 01/26/2016 0.00 0.00 0.00 3.93 0.00 19.63 18949 SE ROBERT DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 147 9.24 14.58 0.00 0.00 1.12 RBTD-019169-0000-02 19 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 19169 SE ROBERT DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 148 50.56 14.44 0.00 0.00 0.00 RBTS-004243-0000-03 16 01/26/2016 0.00 0.00 0.00 0.00 0.00 65.00 4243 ROBERT ST 01/26/2016 0.00 0.00 0.00 0.00 0.00 18.46 2172540257 KEVIN ROACH CYCLE 1 149 6.93 36.40 0.00 0.00 1.12 RDVD-018149-0000-05 17 01/26/2016 0.00 0.00 0.00 11.11 0.00 55.56 18149 SE RIDGEVIEW DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 RDWD-000023-0000-01 14 01/26/2016 0.00 0.00 0.00 2.24 0.00 27.18 23 RIDGEWOOD CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 151 20.79 14.58 0.00 0.00 1.12 RDWD-000044-0000-05 14 01/26/2016 0.00 0.00 0.00 3.28 0.00 39.77 44 RIDGEWOOD CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 152 43.28 14.58 0.00 0.00 1.12 RIOV-018778-0000-02 07 01/26/2016 0.00 0.00 0.00 14.75 0.00 73.73 18778 RIO VISTA DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 153 23.10 29.16 0.00 0.00 2.24 RSDN-019175-0000-01 15 01/26/2016 0.00 0.00 0.00 4.90 0.00 59.65 19175 N RIVERSIDE DR 01/26/2016 0.00 0.25 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 154 23.36 18.00 0.00 0.00 2.24 RSDN-019309-0000-01 15 01/26/2016 0.00 0.00 0.00 17.68 0.00 61.37 19309 N RIVERSIDE DR 01/26/2016 0.00 0.09 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 155 30.03 72.80 0.00 0.00 2.24 RSDN-019325-0000-01 15 01/26/2016 0.00 0.00 0.00 26.27 0.00 131.83 19325 N RIVERSIDE DR 01/26/2016 0.00 0.49 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 156 503.72 72.80 0.00 0.00 2.24 RSDN-019651-0000-03 15 01/26/2016 0.00 0.00 0.00 144.70 0.00 726.09 19651 N RIVERSIDE DR 01/26/2016 0.00 2.63 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 157 18.48 29.16 0.00 0.00 2.24 RSDN-019653-0000-01 15 01/26/2016 0.00 0.00 0.00 12.48 0.00 62.61 19653 N RIVERSIDE DR 01/26/2016 0.00 0.25 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 158 34.65 29.16 0.00 0.00 2.24 RSDN-019750-0000-01 15 01/26/2016 0.00 0.00 0.00 16.52 0.00 82.92 19750 N RIVERSIDE DR 01/26/2016 0.00 0.35 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 159 6.93 14.58 0.00 0.00 1.12 RSLS-000034-0000-01 16 01/26/2016 0.00 0.00 0.00 2.03 0.00 24.66 34 RUSSELL ST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 160 16.17 14.58 0.00 0.00 1.12 RSLS-004182-0000-02 16 01/26/2016 0.00 0.00 0.00 7.97 0.00 39.84 4182 RUSSELL ST 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 161 23.10 14.58 0.00 0.00 1.12 RTWS-010125-0000-02 12 01/26/2016 0.00 0.00 0.00 9.71 0.00 48.51 10125 SE ROYAL TERN WAY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 162 18.48 14.58 0.00 0.00 1.12 RVCR-010411-0000-02 17 01/26/2016 0.00 0.00 0.00 8.55 0.00 42.73 10411 SE RIDGEVIEW CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610847 ROBERT CROLIUS CYCLE 1 163 9.24 14.58 0.00 0.00 1.12 RVCT-018319-0000-04 17 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 18319 SE RIDGEVIEW CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 164 13.86 14.58 0.00 0.00 1.12 RVCT-018320-0000-03 17 01/26/2016 0.00 0.00 0.00 7.40 0.00 36.96 18320 SE RIDGEVIEW CT 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 165 78.29 14.58 0.00 0.00 1.12 RVRD-000083-0000-04 06 01/26/2016 0.00 0.00 0.00 8.46 0.00 102.45 83 RIVER DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 166 43.28 14.58 0.00 0.00 1.12 RVRD-000158-0000-02 06 01/26/2016 0.00 0.00 0.00 5.31 0.00 64.29 158 RIVER DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 167 71.00 29.16 0.00 0.00 2.24 RVRD-000196-0000-01 06 01/26/2016 0.00 0.00 0.00 9.21 0.00 112.16 196 RIVER DR 01/26/2016 0.00 0.55 0.00 0.00 0.00 0.00 1061740149 CHARLES CRISPIN CYCLE 1 168 119.87 36.40 0.00 0.00 1.12 RVRD-000203-0000-04 06 01/26/2016 0.00 0.00 0.00 14.17 0.00 171.56 203 RIVER DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 169 25.41 36.40 0.00 0.00 1.12 RVRD-000215-0000-02 06 01/26/2016 0.00 0.00 0.00 5.67 0.00 68.60 215 RIVER DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 170 171.05 14.58 0.00 0.00 1.12 RVRD-000240-0000-01 06 01/26/2016 0.00 0.00 0.00 16.80 0.00 203.55 240 RIVER DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 171 398.39 29.16 0.00 0.00 2.24 RVRD-000299-0000-05 06 01/26/2016 0.00 0.00 0.00 38.68 0.00 472.10 299 RIVER DR 01/26/2016 0.00 3.63 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 172 16.17 14.58 0.00 0.00 1.12 RVRD-000340-0000-02 06 01/26/2016 0.00 0.00 0.00 2.87 0.00 34.74 340 RIVER DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 173 15.24 22.15 0.00 0.00 1.12 RVRP-004395-0000-03 15 01/26/2016 0.00 0.00 0.00 6.24 0.00 45.00 4395 RIVER PINES CT 01/26/2016 0.00 0.25 0.00 0.00 0.00 20.50 2151260166 NEAL SHUKLA CYCLE 1 174 36.96 29.16 0.00 0.00 2.24 RVRP-004415-0000-06 15 01/26/2016 0.00 0.00 0.00 17.10 0.00 85.78 4415 RIVER PINES CT 01/26/2016 0.00 0.32 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 175 21.67 18.92 0.00 0.00 1.12 RVRP-004455-0000-04 15 01/26/2016 0.00 0.00 0.00 7.97 0.00 50.00 4455 RIVER PINES CT 01/26/2016 0.00 0.32 0.00 0.00 0.00 32.89 1021681324 BRIAN BARR CYCLE 1 176 2.31 14.58 0.00 0.00 1.12 SCRM-019970-0000-02 02 01/26/2016 0.00 0.00 0.00 4.51 0.00 22.52 19970 SCRIMSHAW WAY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 177 6.93 36.40 0.00 0.00 1.12 SDLB-000013-0000-02 13 01/26/2016 0.00 0.00 0.00 11.11 0.00 55.56 13 SADDLEBACK RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560163 DAVID SOLYAN CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 SDLB-000018-0000-06 13 01/26/2016 0.00 0.00 0.00 7.40 0.00 36.96 18 SADDLEBACK RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 179 43.28 14.58 0.00 0.00 1.12 SDLB-000023-0000-03 13 01/26/2016 0.00 0.00 0.00 14.75 0.00 73.73 23 SADDLEBACK RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 180 2.31 14.58 0.00 0.00 1.12 SDRD-019092-0000-01 19 01/26/2016 0.00 0.00 0.00 4.51 0.00 22.52 19092 SE SUDDARD DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140839 SALLY GUSTMAN CYCLE 1 181 9.24 14.58 0.00 0.00 1.12 SEGR-018549-0000-03 12 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 18549 SE SEAGRAPE LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 182 2.31 14.58 0.00 0.00 1.12 SGTD-018945-0000-01 19 01/26/2016 0.00 0.00 0.00 4.51 0.00 22.52 18945 SE SOUTHGATE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 183 6.93 14.58 0.00 0.00 1.12 SGTD-019025-0000-12 19 01/26/2016 0.00 0.00 0.00 5.66 0.00 28.29 19025 SE SOUTHGATE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 184 6.93 14.58 0.00 0.00 1.12 SGTD-019066-0000-01 19 01/26/2016 0.00 0.00 0.00 5.66 0.00 28.29 19066 SE SOUTHGATE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 185 16.17 14.58 0.00 0.00 1.12 SGTD-019126-0000-01 19 01/26/2016 0.00 0.00 0.00 7.97 0.00 39.84 19126 SE SOUTHGATE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK o CYCLE 1 186 31.61 14.58 0.00 0.00 1.12 SGTD-019151-0000-03 19 01/26/2016 0.00 0.00 0.00 11.83 0.00 59.14 19151 SE SOUTHGATE DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 187 66.62 14.58 0.00 0.00 1.12 SHDY-000028-0000-06 07 01/26/2016 0.00 0.00 0.00 7.41 0.00 89.73 28 SHADY LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 188 9.38 14.43 0.00 0.00 1.12 SHLT-000224-0000-04 01 01/26/2016 0.00 0.00 0.00 0.00 0.00 24.93 224 SHELTER LN 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1130840139 MCKINLEY HOOVER o CYCLE 1 189 50.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 01/26/2016 0.00 0.00 0.00 0.00 0.00 50.00 1 SPLITRAIL CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1130300116 ERNA A. HUEY CYCLE 1 190 4.62 14.58 0.00 0.00 1.12 SPTR-000003-0000-01 13 01/26/2016 0.00 0.00 0.00 5.09 0.00 25.41 3 SPLITRAIL CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 191 0.00 14.58 0.00 0.00 1.12 SPTR-000004-0000-09 13 01/26/2016 0.00 0.00 0.00 3.93 0.00 19.63 4 SPLITRAIL CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 192 2.31 14.58 0.00 0.00 1.12 SPTR-000009-0000-02 13 01/26/2016 0.00 0.00 0.00 4.51 0.00 22.52 9 SPLITRAIL CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 193 23.10 14.58 0.00 0.00 1.12 SPTR-000022-0000-05 13 01/26/2016 0.00 0.00 0.00 9.71 0.00 48.51 22 SPLITRAIL CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 194 35.38 14.33 0.00 0.00 1.12 STPC-000004-0000-03 13 01/26/2016 0.00 0.00 0.00 12.81 0.00 63.64 4 STEEPLECHASE CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.50 1051210129 RONALD BROWN CYCLE 1 195 9.24 14.58 0.00 0.00 1.12 STRB-000036-0000-02 05 01/26/2016 0.00 0.00 0.00 2.24 0.00 27.18 36 STARBOARD WAY 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 196 28.16 14.58 0.00 0.00 1.12 TEQC-000256-0000-01 07 01/26/2016 0.00 0.00 0.00 3.90 0.00 47.76 256 TEQUESTA CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 197 4.62 14.58 0.00 0.00 1.12 TEQD-000332-0000-01 11 01/26/2016 0.00 0.00 0.00 1.83 0.00 22.15 332 TEQUESTA DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 198 36.96 36.40 0.00 0.00 1.12 TEQD-000393-0000-02 10 01/26/2016 0.00 0.00 0.00 6.71 0.00 81.19 393 TEQUESTA DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 199 13.86 14.58 0.00 0.00 1.12 TEQD-000422-0000-02 10 01/26/2016 0.00 0.00 0.00 2.66 0.00 32.22 422 TEQUESTA DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 200 1.12 6.35 0.00 0.00 1.12 TLOK-000013-0000-04 11 01/26/2016 0.00 0.00 0.00 1.41 0.00 10.00 13 TALL OAKS CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 -1.12 1111130439 DARLENE FLANIGAN CYCLE 1 201 2.89 14.58 0.00 0.00 1.12 TLOK-000054-0000-03 11 01/26/2016 0.00 0.00 0.00 1.41 0.00 20.00 54 TALL OAKS CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 -2.89 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 202 11.55 14.58 0.00 0.00 1.12 TLOK-000071-0000-06 11 01/26/2016 0.00 0.00 0.00 2.45 0.00 29.70 71 TALL OAKS CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 203 57.85 36.50 0.00 0.00 1.12 TRDW-000015-0000-05 05 01/26/2016 0.00 0.00 0.00 8.58 0.00 105.00 15 TRADEWINDS CIR 01/26/2016 0.00 0.95 0.00 0.00 0.00 78.47 1052800146 MICHELLE&JON TORI CYCLE 1 204 125.81 14.58 0.00 0.00 1.12 TRDW-000031-0000-04 05 01/26/2016 0.00 0.00 0.00 12.73 0.00 154.24 31 TRADEWINDS CIR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 205 9.24 14.58 0.00 0.00 1.12 TTCD-000021-0000-01 09 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 21 TURTLE CREEK DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 206 13.86 14.58 0.00 0.00 1.12 TTCD-000116-0000-07 09 01/26/2016 0.00 0.00 0.00 7.40 0.00 36.96 116 TURTLE CREEK DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 207 13.86 14.58 0.00 0.00 1.12 TTCD-000120-0000-01 09 01/26/2016 0.00 0.00 0.00 7.40 0.00 36.96 120 TURTLE CREEK DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 208 9.24 14.58 0.00 0.00 1.12 TTCD-000138-0000-02 09 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 138 TURTLE CREEK DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 209 6.93 14.58 0.00 0.00 1.12 TTCD-000140-0000-02 09 01/26/2016 0.00 0.00 0.00 5.66 0.00 28.29 140 TURTLE CREEK DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 210 11.55 14.58 0.00 0.00 1.12 TTCD-000147-0000-01 09 01/26/2016 0.00 0.00 0.00 6.82 0.00 34.07 147 TURTLE CREEK DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 211 4.62 14.58 0.00 0.00 1.12 TTCD-000149-0000-05 09 01/26/2016 0.00 0.00 0.00 5.09 0.00 25.41 149 TURTLE CREEK DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 212 30.35 29.16 0.00 0.00 2.24 TTCD-000198-0000-02 09 01/26/2016 0.00 0.00 0.00 15.37 0.00 77.42 198 TURTLE CREEK DR 01/26/2016 0.00 0.30 0.00 0.00 0.00 -0.32 1096200187 RAYMOND BEAUPARLANT CYCLE 1 213 19.99 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 01/26/2016 0.00 0.00 0.00 5.01 0.00 25.00 202 TURTLE CREEK DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 -19.99 1096370232 DAVID F GIAMARTINO o CYCLE 1 214 4.38 13.82 0.00 0.00 1.12 TTCD-000206-0000-04 09 01/26/2016 0.00 0.00 0.00 5.09 0.00 24.41 206 TURTLE CREEK DR 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 215 0.00 14.58 0.00 0.00 1.12 USIN-000660-0000-11 03 01/26/2016 0.00 0.00 0.00 1.41 0.00 17.11 660 US HIGHWAY 1 NORTH 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE o CYCLE 1 216 9.24 14.58 0.00 0.00 1.12 USIN-018137-0000-04 02 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 18137 US HIGHWAY 1 NORTH 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021310219 THE AMERICAN GOURMET CYCLE 1 217 18.48 14.58 0.00 0.00 1.12 USIS-000257-0000-01 02 01/26/2016 0.00 0.00 0.00 3.07 0.00 37.25 257 US HIGHWAY 1 SOUTH 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 218 2.31 14.58 0.00 0.00 1.12 USIS-000273-0000-09 02 01/26/2016 0.00 0.00 0.00 1.62 0.00 19.63 273 US HIGHWAY 1 SOUTH 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 219 9.24 29.16 0.00 0.00 2.24 VNSA-000354-0000-04 11 01/26/2016 0.00 0.00 0.00 3.66 0.00 44.51 354 VENUS AVE 01/26/2016 0.00 0.21 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 220 6.93 14.58 0.00 0.00 1.12 VNSA-000356-0000-04 11 01/26/2016 0.00 0.00 0.00 2.03 0.00 24.66 356 VENUS AVE 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 221 116.10 14.70 0.00 0.00 1.12 WDLD-000053-0000-04 16 01/26/2016 0.00 0.00 0.00 11.78 0.00 145.00 53 WOODLAND DR 01/26/2016 0.00 1.30 0.00 0.00 0.00 134.99 2142210168 EVELYN GRACE WAY CYCLE 1 222 18.48 14.58 0.00 0.00 1.12 WLWR-000041-0000-06 14 01/26/2016 0.00 0.00 0.00 3.07 0.00 37.25 41 WILLOW RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 223 16.88 14.34 0.00 0.00 1.12 WLWR-000067-0000-01 14 01/26/2016 0.00 0.00 0.00 2.66 0.00 35.00 67 WILLOW RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 -3.24 1020800156 S.P. DAVISON CYCLE 1 224 20.79 14.58 0.00 0.00 1.12 WTRW-019125-0000-05 02 01/26/2016 0.00 0.00 0.00 9.13 0.00 45.62 19125 WATERWAY RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 225 9.24 14.58 0.00 0.00 1.12 WTRW-019200-0000-03 02 01/26/2016 0.00 0.00 0.00 6.24 0.00 31.18 19200 WATERWAY RD 01/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 225 Grand Total: 9,746.15 3,946.46 0.00 0.00 282.24 0.00 0.00 0.00 1,799.65 0.00 15,796.60 0.00 22.10 0.00 0.00 0.00 -549.23