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1/27/2016 (4)
RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 16.22 14.58 0.00 0.00 1.12 ACNC-000064-0000-05 16 01/27/2016 0.00 0.00 0.00 2.87 0.00 34.79 64 ACORN CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -0.05 2142280126 PATRICK O'MALLEY CYCLE 1 2 8.40 8.65 0.00 0.00 1.12 AZLC-000059-0000-03 14 01/27/2016 0.00 0.00 0.00 2.66 0.00 20.83 59 AZALEA CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1121260149 SALLY ELSNER CYCLE 1 3 88.85 14.58 0.00 0.00 1.12 BANW-010409-0000-04 12 01/27/2016 0.00 0.00 0.00 26.14 0.00 130.69 10409 SE BANYAN WAY 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO o CYCLE 1 4 18.48 14.58 0.00 0.00 1.12 BANW-010458-0000-01 12 01/27/2016 0.00 0.00 0.00 8.55 0.00 42.73 10458 SE BANYAN WAY 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 5 6.93 14.58 0.00 0.00 1.12 BASN-019095-0000-02 02 01/27/2016 0.00 0.00 0.00 5.66 0.00 28.29 19095 BASIN ST 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 6 13.86 14.58 0.00 0.00 1.12 BASN-019184-0000-07 02 01/27/2016 0.00 0.00 0.00 7.40 0.00 36.96 19184 BASIN ST 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BASN-019198-0000-04 02 01/27/2016 0.00 0.00 0.00 5.66 0.00 28.29 19198 BASIN ST 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 8 473.55 947.70 0.00 0.00 1.12 BCHR-019670-0000-01 01 01/27/2016 0.00 0.00 0.00 355.60 0.00 1,777.97 19670 BEACH RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 9 0.00 14.58 0.00 0.00 1.12 BCHR-019670-FIRE-02 01 01/27/2016 0.00 0.00 171.32 46.76 0.00 233.78 19670 BEACH RD-FIRELINE 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 131.09 14.58 0.00 0.00 1.12 BCNL-000237-0000-02 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 146.79 237 BEACON LN 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 BIMR-004948-0000-05 05 01/27/2016 0.00 0.00 0.00 7.40 0.00 36.96 4948 BIMINI RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD o CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BRKR-012247-0000-03 03 01/27/2016 0.00 0.00 0.00 5.66 0.00 28.29 12247 SE BIRKDALE RUN 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BRSD-019021-0000-01 19 01/27/2016 0.00 0.00 0.00 5.66 0.00 28.29 19021 SE BARDS DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRYD-019028-0000-01 19 01/27/2016 0.00 0.00 0.00 3.93 0.00 19.63 19028 SE BRYANT DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 BTWC-010001-0000-05 12 01/27/2016 0.00 0.00 0.00 7.97 0.00 39.84 10001 SE BUTTONWOOD CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 16 51.06 14.58 0.00 0.00 1.12 BTWW-009978-0000-04 12 01/27/2016 0.00 0.00 0.00 16.70 0.00 83.46 9978 SE BUTTONWOOD WAY 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 17 289.62 43.74 0.00 0.00 3.36 BYVT-000008-0000-03 07 01/27/2016 0.00 0.00 0.00 30.30 0.00 369.81 8 BAYVIEW TERR 01/27/2016 0.00 2.79 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CCC -000011-0000-01 05 01/27/2016 0.00 0.00 0.00 2.24 0.00 27.18 11 COUNTRY CLUB CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050111 JOHN M BONNELL CYCLE 1 19 11.55 14.58 0.00 0.00 1.12 CCDR-000143-0000-01 05 01/27/2016 0.00 0.00 0.00 2.45 0.00 29.70 143 COUNTRY CLUB DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 CCDR-000211-0000-08 07 01/27/2016 0.00 0.00 0.00 2.24 0.00 27.18 211 COUNTRY CLUB DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 21 20.79 36.40 0.00 0.00 1.12 CCDR-000219-0000-03 07 01/27/2016 0.00 0.00 0.00 5.25 0.00 63.56 219 COUNTRY CLUB DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CCDR-000298-0000-04 07 01/27/2016 0.00 0.00 0.00 2.03 0.00 24.66 298 COUNTRY CLUB DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 23 2.49 14.58 0.00 0.00 1.12 CHPC-000002-0000-01 19 01/27/2016 0.00 0.00 0.00 1.62 0.00 19.81 2 CHAPEL CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 24 20.79 14.58 0.00 0.00 1.12 CHST-000046-0000-01 16 01/27/2016 0.00 0.00 0.00 3.28 0.00 39.77 46 CHESTNUT TRL 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 25 0.00 14.58 0.00 0.00 1.12 CLNY-000061-0000-02 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 15.70 61 COLONY RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 26 18.83 14.58 0.00 0.00 1.12 CLNY-000228-0000-02 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 34.53 228 COLONY RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 -0.35 2200780139 JULIAN NIEDERHOUSE CYCLE 1 27 8.56 54.01 0.00 0.00 3.36 CLR -003818-0162-03 20 01/27/2016 0.00 0.00 0.00 13.53 0.00 80.00 3818 COUNTY LINE RD #162 01/27/2016 0.00 0.54 0.00 0.00 0.00 10.62 2201730131 BARBARA PATTERSON CYCLE 1 28 4.62 14.58 0.00 0.00 1.12 CLR -003900-002A-73 20 01/27/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #2A 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 CLR -003900-015E-11 20 01/27/2016 0.00 0.00 0.00 7.40 0.00 36.96 3900 COUNTY LINE RD #15B 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CLR -003900-017A-07 20 01/27/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #17A 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003900-018A-11 20 01/27/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #18A 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 32 20.79 36.40 0.00 0.00 1.12 CNCB-017416-0000-01 02 01/27/2016 0.00 0.00 0.00 14.58 0.00 72.89 17416 SE CONCH BAR RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CNCB-017581-0001-04 02 01/27/2016 0.00 0.00 0.00 7.40 0.00 36.96 17581 SE CONCH BAR RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 34 7.08 14.43 0.00 0.00 1.12 CRLP-003360-0000-02 02 01/27/2016 0.00 0.00 0.00 5.66 0.00 28.29 3360 CORAL PL 01/27/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1021130130 JENEVIEVE SILK CYCLE 1 35 16.17 14.58 0.00 0.00 1.12 CRLP-003390-0000-03 02 01/27/2016 0.00 0.00 0.00 7.97 0.00 39.84 3390 CORAL PL 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CVPT-009353-0000-01 07 01/27/2016 0.00 0.00 0.00 5.66 0.00 28.29 9353 SE COVE POINT ST 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980288 NANCY WOMERSLEY CYCLE 1 37 13.86 29.16 0.00 0.00 2.24 CYPN-000412-0015-18 14 01/27/2016 0.00 0.00 0.00 4.07 0.00 49.54 412 N CYPRESS DR #15 01/27/2016 0.00 0.21 0.00 0.00 0.00 0.00 2141420214 AMY MC GINNESS CYCLE 1 38 11.55 14.58 0.00 0.00 1.12 CYPN-000431-OOOC-11 14 01/27/2016 0.00 0.00 0.00 2.45 0.00 29.70 431 N CYPRESS DR #C 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 39 6.93 14.58 0.00 0.00 1.12 CYPN-000435-OOOB-03 14 01/27/2016 0.00 0.00 0.00 2.03 0.00 24.66 435 N CYPRESS DR #B 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 40 11.55 14.58 0.00 0.00 1.12 DANL-019103-0000-02 17 01/27/2016 0.00 0.00 0.00 6.82 0.00 34.07 19103 SE DANIEL LN 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 41 120.53 14.58 0.00 0.00 1.12 DANL-019198-0000-01 17 01/27/2016 0.00 0.00 0.00 34.06 0.00 170.29 SE DANIEL LN 1ST, METER 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 42 2.31 14.58 0.00 0.00 1.12 DLSL-000404-0000-04 20 01/27/2016 0.00 0.00 0.00 1.62 0.00 19.63 404 DEL SOL CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 43 16.17 29.16 0.00 0.00 2.24 EVRG-000383-0000-01 10 01/27/2016 0.00 0.00 0.00 4.27 0.00 52.09 383 EVERGREEN AVE 01/27/2016 0.00 0.25 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 44 11.55 72.96 0.00 0.00 1.12 FEDH-017667-0000-01 02 01/27/2016 0.00 0.00 0.00 21.41 0.00 107.04 17667 SE FEDERAL HWY 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 45 9.15 14.44 0.00 0.00 1.12 FRNK-000383-0000-03 11 01/27/2016 0.00 0.00 0.00 2.24 0.00 26.95 383 FRANKLIN RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 DANIEL KATZENBERG CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 FRNW-018963-0000-05 19 01/27/2016 0.00 0.00 0.00 6.24 0.00 31.18 18963 SE FERNWOOD DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 47 27.45 14.44 0.00 0.00 1.12 FRVE-000148-0000-01 08 01/27/2016 0.00 0.00 0.00 3.90 0.00 46.91 148 FAIRVIEW EAST 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 48 18.48 36.40 0.00 0.00 1.12 FRVW-000076-0000-01 08 01/27/2016 0.00 0.00 0.00 5.04 0.00 61.04 76 FAIRVIEW WEST 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 49 6.93 14.58 0.00 0.00 1.12 FWYN-000338-0000-04 06 01/27/2016 0.00 0.00 0.00 2.03 0.00 24.66 338 FAIRWAY NORTH 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 50 13.86 29.16 0.00 0.00 2.24 FWYW-000246-0000-04 06 01/27/2016 0.00 0.00 0.00 4.07 0.00 49.58 246 FAIRWAY WEST 01/27/2016 0.00 0.25 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 GLFD-000042-0000-01 08 01/27/2016 0.00 0.00 0.00 1.83 0.00 22.15 42 GOLFVIEW DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 GLFD-000086-0000-03 08 01/27/2016 0.00 0.00 0.00 2.03 0.00 24.66 86 GOLFVIEW DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 53 125.81 14.58 0.00 0.00 1.12 GLFD-000102-0000-03 08 01/27/2016 0.00 0.00 0.00 12.73 0.00 154.24 102 GOLFVIEW DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 54 18.48 14.58 0.00 0.00 1.12 GLFD-000106-0000-02 08 01/27/2016 0.00 0.00 0.00 3.07 0.00 37.25 106 GOLFVIEW DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 JULIE WILKINSON CYCLE 1 55 235.78 29.16 0.00 0.00 2.24 GLFS-000148-0000-03 05 01/27/2016 0.00 0.00 0.00 24.04 0.00 292.90 148 GULFSTREAM DR 01/27/2016 0.00 1.68 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 56 16.40 29.16 0.00 0.00 2.24 GLFS-019309-0000-02 05 01/27/2016 0.00 0.00 0.00 11.90 0.00 59.95 19309 GULFSTREAM DR 01/27/2016 0.00 0.25 0.00 0.00 0.00 -0.23 1050860135 PATRICIA MELCAREK CYCLE 1 57 0.00 29.16 0.00 0.00 2.24 GLFS-019410-0000-03 05 01/27/2016 0.00 0.00 0.00 7.86 0.00 39.42 19410 GULFSTREAM DR 01/27/2016 0.00 0.16 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 58 20.79 14.58 0.00 0.00 1.12 HARN-019660-0000-01 02 01/27/2016 0.00 0.00 0.00 9.13 0.00 45.62 19660 HARBOR ROAD NORTH 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 59 18.48 14.58 0.00 0.00 1.12 HIBS-019787-0000-04 19 01/27/2016 0.00 0.00 0.00 8.55 0.00 42.73 19787 HIBISCUS DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 60 169.92 29.16 0.00 0.00 2.24 HICK -000006-0000-01 16 01/27/2016 0.00 0.00 0.00 18.12 0.00 220.31 6 HICKORY HILL RD 01/27/2016 0.00 0.87 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 HICK -000062-0000-01 16 01/27/2016 0.00 0.00 0.00 2.03 0.00 24.66 62 HICKORY HILL RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161780185 VALERIE BURKE CYCLE 1 62 74.16 18.40 0.00 0.00 2.24 HICK -000082-0000-08 16 01/27/2016 0.00 0.00 0.00 5.11 0.00 100.00 82 HICKORY HILL RD 01/27/2016 0.00 0.09 0.00 0.00 0.00 -58.97 2191480126 EDWARD S BRONIAK CYCLE 1 63 13.90 14.58 0.00 0.00 1.12 HILC-019052-0000-05 19 01/27/2016 0.00 0.00 0.00 7.40 0.00 37.00 19052 SE HILLCREST DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -0.04 2174651091 M.RAMONA GRAY CYCLE 1 64 171.05 14.58 0.00 0.00 1.12 HKTR-010801-0000-02 17 01/27/2016 0.00 0.00 0.00 46.69 0.00 233.44 10801 SE HARKEN TER 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 65 9.16 14.45 0.00 0.00 1.12 HRDR-018228-0000-02 12 01/27/2016 0.00 0.00 0.00 6.24 0.00 30.97 18228 SE HERITAGE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 66 4.62 36.40 0.00 0.00 1.12 HROK-018505-0000-03 12 01/27/2016 0.00 0.00 0.00 10.54 0.00 52.68 18505 SE HERITAGE OAKS LN 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 67 16.17 14.58 0.00 0.00 1.12 INCR-000137-0000-05 02 01/27/2016 0.00 0.00 0.00 2.87 0.00 34.74 137 INTRACOASTAL CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 INCR-000140-0000-01 02 01/27/2016 0.00 0.00 0.00 2.45 0.00 29.70 140 INTRACOASTAL CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 69 36.96 29.16 0.00 0.00 2.24 INDL-019385-0000-04 05 01/27/2016 0.00 0.00 0.00 17.10 0.00 85.78 19385 W INDIES LN 01/27/2016 0.00 0.32 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 70 83.31 9.33 0.00 0.00 1.12 ISLD-018190-0000-04 17 01/27/2016 0.00 0.00 0.00 6.24 0.00 100.00 18190 SE ISLAND DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -77.40 1010550161 PATRICIA PIERSON CYCLE 1 71 44.30 14.58 0.00 0.00 1.12 LIGH-000075-0000-06 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 60.00 75 LIGHTHOUSE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -30.44 1010640118 TRACY SIANI CYCLE 1 72 204.95 14.58 0.00 0.00 1.12 LIGH-000079-0000-01 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 220.65 79 LIGHTHOUSE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010790136 ROBERT DEVINE CYCLE 1 73 35.50 14.58 0.00 0.00 1.12 LIGH-000088-0000-03 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 51.20 88 LIGHTHOUSE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 74 27.72 36.40 0.00 0.00 1.12 LIGH-000092-0000-04 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 65.24 92 LIGHTHOUSE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 75 214.90 36.40 0.00 0.00 1.12 LIGH-000099-0000-01 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 252.42 99 LIGHTHOUSE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 LIGH-000118-0000-08 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 27.25 118 LIGHTHOUSE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 77 6.93 14.58 0.00 0.00 1.12 LIVE -000003-0000-03 11 01/27/2016 0.00 0.00 0.00 2.03 0.00 24.66 3 LIVE OAK CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 LLLN-018188-0000-05 12 01/27/2016 0.00 0.00 0.00 6.24 0.00 31.18 18188 SE LAUREL LEAF LN 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160839 NANCY E. ROTHACKER CYCLE 1 79 500.00 0.00 0.00 0.00 0.00 LOCR-000081-0000-03 11 01/27/2016 0.00 0.00 0.00 0.00 0.00 500.00 81 LAUREL OAKS CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -617.35 2160870171 ELOY&AURORA LEYVA CYCLE 1 80 20.79 14.58 0.00 0.00 1.12 MONA-019881-0000-07 16 01/27/2016 0.00 0.00 0.00 9.13 0.00 45.62 19881 MONA RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 81 41.58 29.16 0.00 0.00 2.24 NICO -004360-0000-03 15 01/27/2016 0.00 0.00 0.00 18.25 0.00 91.64 4360 NICOLE CIR 01/27/2016 0.00 0.41 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 82 213.40 18.31 0.00 0.00 2.24 NICO -004464-0000-05 15 01/27/2016 0.00 0.00 0.00 15.95 0.00 250.00 4464 NICOLE CIR 01/27/2016 0.00 0.10 0.00 0.00 0.00 -196.53 1010090235 BLAISE B DEALOIR CYCLE 1 83 377.40 36.40 0.00 0.00 1.12 OCEA-000002-0000-04 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 414.92 2 OCEAN DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -4.10 1010410126 MALCOLM G BOURNE JR CYCLE 1 84 43.28 14.58 0.00 0.00 1.12 OCEA-000020-0000-01 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 58.98 20 OCEAN DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 85 20.79 14.58 0.00 0.00 1.12 OCEA-000028-0000-01 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 36.49 28 OCEAN DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023395570 DAVID LANCE CYCLE 1 86 0.00 43.74 0.00 0.00 3.36 PALM -003456-0000-03 02 01/27/2016 0.00 0.00 0.00 11.79 0.00 59.21 3456 PALM CT 01/27/2016 0.00 0.32 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 PEBB-003345-0000-08 02 01/27/2016 0.00 0.00 0.00 6.82 0.00 34.07 3345 PEBBLE PL 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 88 18.48 29.16 0.00 0.00 2.24 PHTE-000007-0000-02 16 01/27/2016 0.00 0.00 0.00 4.48 0.00 54.61 7 PINEHILL E TRL 01/27/2016 0.00 0.25 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 89 34.65 29.16 0.00 0.00 2.24 PHTE-000020-0000-04 16 01/27/2016 0.00 0.00 0.00 5.94 0.00 72.29 20 PINEHILL E TRL 01/27/2016 0.00 0.30 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 90 83.57 14.58 0.00 0.00 1.12 PIRA -000218-0000-02 01 01/27/2016 0.00 0.00 0.00 0.00 0.00 99.27 218 PIRATES PL 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051945222 AURELIO A. NAGEL CYCLE 1 91 9.45 29.16 0.00 0.00 2.24 PNTD-019452-0000-01 05 01/27/2016 0.00 0.00 0.00 10.18 0.00 51.24 19452 PINETREE DR 01/27/2016 0.00 0.21 0.00 0.00 0.00 -0.21 1051595223 JOHN&TINA CAMPBELL CYCLE 1 92 25.41 14.58 0.00 0.00 1.12 PNTD-019938-0000-01 05 01/27/2016 0.00 0.00 0.00 10.28 0.00 51.39 19938 PINETREE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 93 71.11 31.65 0.00 0.00 3.36 PNTP-000048-0000-02 08 01/27/2016 0.00 0.00 0.00 12.70 0.00 119.50 48 PINETREE PL 01/27/2016 0.00 0.68 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 94 13.86 29.16 0.00 0.00 2.24 POP -000045-0000-02 16 01/27/2016 0.00 0.00 0.00 4.07 0.00 49.54 45 POPLAR RD 01/27/2016 0.00 0.21 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 95 82.94 33.21 0.00 0.00 2.24 RBTD-019040-0000-01 19 01/27/2016 0.00 0.00 0.00 30.87 0.00 150.00 19040 SE ROBERT DR 01/27/2016 0.00 0.74 0.00 0.00 0.00 19.63 2190850159 ALAN HARGENRADER CYCLE 1 96 16.17 14.58 0.00 0.00 1.12 RBTD-019160-0000-05 19 01/27/2016 0.00 0.00 0.00 7.97 0.00 39.84 19160 SE ROBERT DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 RDVD-018215-0000-02 17 01/27/2016 0.00 0.00 0.00 7.40 0.00 36.96 18215 SE RIDGEVIEW DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 98 27.72 29.16 0.00 0.00 2.24 RDVD-018241-0000-06 17 01/27/2016 0.00 0.00 0.00 14.80 0.00 74.22 18241 SE RIDGEVIEW DR 01/27/2016 0.00 0.30 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 99 11.55 14.58 0.00 0.00 1.12 RDVD-018265-0000-01 17 01/27/2016 0.00 0.00 0.00 6.82 0.00 34.07 18265 SE RIDGEVIEW DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 100 18.48 14.58 0.00 0.00 1.12 RDVD-018273-0000-02 17 01/27/2016 0.00 0.00 0.00 8.55 0.00 42.73 18273 SE RIDGEVIEW DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 101 18.48 14.58 0.00 0.00 1.12 RDVD-018281-0000-01 17 01/27/2016 0.00 0.00 0.00 8.55 0.00 42.73 18281 SE RIDGEVIEW DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 RDWD-000039-0000-02 14 01/27/2016 0.00 0.00 0.00 2.45 0.00 29.70 39 RIDGEWOOD CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 103 36.96 29.16 0.00 0.00 2.24 RSDN-019663-0000-02 15 01/27/2016 0.00 0.00 0.00 17.10 0.00 85.78 19663 N RIVERSIDE DR 01/27/2016 0.00 0.32 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 104 16.17 14.58 0.00 0.00 1.12 RSDN-019681-0000-02 15 01/27/2016 0.00 0.00 0.00 7.97 0.00 39.84 19681 N RIVERSIDE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 105 23.10 29.16 0.00 0.00 2.24 RSDN-019834-0000-01 19 01/27/2016 0.00 0.00 0.00 13.64 0.00 68.49 19834 N RIVERSIDE DR 01/27/2016 0.00 0.35 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 106 23.10 29.16 0.00 0.00 2.24 RSDW-000407-0000-02 10 01/27/2016 0.00 0.00 0.00 4.90 0.00 59.65 407 W RIVERSIDE DR 01/27/2016 0.00 0.25 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 107 9.24 14.58 0.00 0.00 1.12 RSLS-000023-0000-02 16 01/27/2016 0.00 0.00 0.00 2.24 0.00 27.18 23 RUSSELL ST 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 RSLS-004196-0000-05 16 01/27/2016 0.00 0.00 0.00 6.24 0.00 31.18 4196 RUSSELL ST 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 DON TELMAN o CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 RTWS-010197-0000-02 12 01/27/2016 0.00 0.00 0.00 5.66 0.00 28.29 10197 SE ROYAL TERN WAY 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 110 11.55 14.58 0.00 0.00 1.12 RVCR-010419-0000-05 17 01/27/2016 0.00 0.00 0.00 6.82 0.00 34.07 10419 SE RIDGEVIEW CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 111 20.79 14.58 0.00 0.00 1.12 RVRD-000048-0000-08 06 01/27/2016 0.00 0.00 0.00 3.28 0.00 39.77 48 RIVER DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 RVRD-000052-0000-03 06 01/27/2016 0.00 0.00 0.00 1.83 0.00 22.15 52 RIVER DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 113 11.55 14.58 0.00 0.00 1.12 RVRD-000056-0000-01 06 01/27/2016 0.00 0.00 0.00 2.45 0.00 29.70 56 RIVER DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 114 11.55 14.58 0.00 0.00 1.12 RVRD-000200-0000-01 06 01/27/2016 0.00 0.00 0.00 2.45 0.00 29.70 200 RIVER DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 115 0.00 36.40 0.00 0.00 1.12 RVRD-000296-0000-03 06 01/27/2016 0.00 0.00 0.00 0.00 0.00 37.52 296 RIVER DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 116 31.41 29.16 0.00 0.00 2.24 RVRP-004400-0000-02 15 01/27/2016 0.00 0.00 0.00 14.22 0.00 77.31 4400 RIVER PINES CT 01/27/2016 0.00 0.28 0.00 0.00 0.00 -6.00 2172480353 KATHY POOLE CYCLE 1 117 2.31 14.58 0.00 0.00 1.12 RVRR-018610-0000-05 17 01/27/2016 0.00 0.00 0.00 4.51 0.00 22.52 18610 SE RIVER RIDGE RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 118 4.62 14.58 0.00 0.00 1.12 RVRR-018680-0000-08 17 01/27/2016 0.00 0.00 0.00 5.09 0.00 25.41 18680 SE RIVER RIDGE RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490462 JAMES ELMORE CYCLE 1 119 9.24 14.58 0.00 0.00 1.12 RVRR-018690-0000-06 17 01/27/2016 0.00 0.00 0.00 6.24 0.00 31.18 18690 SE RIVER RIDGE RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 120 13.86 14.58 0.00 0.00 1.12 RVRR-018775-0000-05 17 01/27/2016 0.00 0.00 0.00 7.40 0.00 36.96 18775 SE RIVER RIDGE RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 121 35.50 14.58 0.00 0.00 1.12 RVRT-009296-0000-02 12 01/27/2016 0.00 0.00 0.00 12.81 0.00 64.01 9296 SE RIVER TER 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682327 HERBERT E STOOTS JR. CYCLE 1 122 100.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 01/27/2016 0.00 0.00 0.00 0.00 0.00 100.00 19990 SCRIMSHAW WAY 01/27/2016 0.00 0.00 0.00 0.00 0.00 -115.20 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 123 18.48 14.58 0.00 0.00 1.12 SDLB-000010-0000-04 13 01/27/2016 0.00 0.00 0.00 8.55 0.00 42.73 10 SADDLEBACK RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 124 4.62 14.58 0.00 0.00 1.12 SDLB-000019-0000-03 13 01/27/2016 0.00 0.00 0.00 5.09 0.00 25.41 19 SADDLEBACK RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 TONY RODRIGUES CYCLE 1 125 10.62 11.18 0.00 0.00 1.12 SDRD-019141-0000-58 19 01/27/2016 0.00 0.00 0.00 7.40 0.00 30.32 19141 SE SUDDARD DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 126 58.84 14.58 0.00 0.00 1.12 SEBR-000400-0000-01 14 01/27/2016 0.00 0.00 0.00 0.00 0.00 74.54 400 SEABROOK RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 SEBR-000400-FIRE-03 14 01/27/2016 0.00 0.00 41.40 0.00 0.00 57.10 400 SEABROOK RD FIRELINE 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 128 9.24 14.58 0.00 0.00 1.12 SEMT-011001-0000-01 17 01/27/2016 0.00 0.00 0.00 0.00 0.00 24.94 11001 SEMINOLE TER 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121520132 LOIS ULLMAN CYCLE 1 129 300.00 0.00 0.00 0.00 0.00 SEOK-018523-0000-03 12 01/27/2016 0.00 0.00 0.00 0.00 0.00 300.00 18523 SE SEA OAKS LN 01/27/2016 0.00 0.00 0.00 0.00 0.00 -309.55 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 130 367.29 218.44 0.00 0.00 1.12 SEST-011001-0000-01 02 01/27/2016 0.00 0.00 0.00 0.00 0.00 586.85 11001 SE SEMINOLE TRL 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 131 0.00 14.58 0.00 0.00 1.12 SGTD-018905-0000-02 19 01/27/2016 0.00 0.00 0.00 3.93 0.00 19.63 18905 SE SOUTHGATE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 132 11.55 14.58 0.00 0.00 1.12 SHAY -000023-0000-02 14 01/27/2016 0.00 0.00 0.00 2.45 0.00 29.70 23 SHAY PL 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 133 35.50 14.58 0.00 0.00 1.12 SHDY-000007-0000-05 07 01/27/2016 0.00 0.00 0.00 4.61 0.00 55.81 7 SHADY LN 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 134 23.10 14.58 0.00 0.00 1.12 TEQD-000373-0000-01 10 01/27/2016 0.00 0.00 0.00 3.49 0.00 42.29 373 TEQUESTA DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 135 9.24 14.58 0.00 0.00 1.12 TEQD-000399-0103-01 10 01/27/2016 0.00 0.00 0.00 2.24 0.00 27.18 399 TEQUESTA DR #103 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 136 25.41 14.58 0.00 0.00 1.12 TEQD-000399-0104-02 10 01/27/2016 0.00 0.00 0.00 3.70 0.00 44.81 399 TEQUESTA DR #104 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 137 198.17 14.58 0.00 0.00 1.12 TEQU-000395-0000-02 14 01/27/2016 0.00 0.00 0.00 19.25 0.00 233.12 395 SEABROOK RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 138 0.00 36.40 0.00 0.00 1.12 TEQU-000479-0010-04 05 01/27/2016 0.00 0.00 0.00 3.38 0.00 40.90 479 TEQUESTA DR #10 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 TIFW-011931-0000-01 02 01/27/2016 0.00 0.00 0.00 6.24 0.00 31.18 11931 SE TIFFANY WAY 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 140 23.10 14.58 0.00 0.00 1.12 TIFW-011942-0000-01 02 01/27/2016 0.00 0.00 0.00 9.71 0.00 48.51 11942 SE TIFFANY WAY 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140479 ALEXANDER FONTAIN CYCLE 1 141 2.49 14.58 0.00 0.00 1.12 TLOK-000005-0000-07 11 01/27/2016 0.00 0.00 0.00 1.62 0.00 19.81 5 TALL OAKS CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1111130234 MARTHA MURRAY CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 TLOK-000046-0000-03 11 01/27/2016 0.00 0.00 0.00 2.03 0.00 24.66 46 TALL OAKS CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A CREELMAN o CYCLE 1 143 20.79 14.58 0.00 0.00 1.12 TRPP-010361-0000-04 13 01/27/2016 0.00 0.00 0.00 9.13 0.00 45.62 10361 SE TERRAPIN PL 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 144 20.79 14.58 0.00 0.00 1.12 TTCD-000003-0000-03 09 01/27/2016 0.00 0.00 0.00 9.13 0.00 45.62 3 TURTLE CREEK DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090750141 JEANNE MAC LEAN CYCLE 1 145 13.88 29.16 0.00 0.00 2.24 TTCD-000022-0000-04 09 01/27/2016 0.00 0.00 0.00 11.32 0.00 56.83 22 TURTLE CREEK DR 01/27/2016 0.00 0.23 0.00 0.00 0.00 -0.02 1093250114 ROBERT HENDRICKSON CYCLE 1 146 11.55 14.58 0.00 0.00 1.12 TTCD-000108-0000-01 09 01/27/2016 0.00 0.00 0.00 6.82 0.00 34.07 108 TURTLE CREEK DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 147 2.31 14.58 0.00 0.00 1.12 TTCD-000109-0000-01 09 01/27/2016 0.00 0.00 0.00 4.51 0.00 22.52 109 TURTLE CREEK DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 148 9.90 13.74 0.00 0.00 1.12 TTCD-000115-0000-02 09 01/27/2016 0.00 0.00 0.00 6.24 0.00 31.00 115 TURTLE CREEK DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 -1.20 1094050129 PAUL HERCHEN CYCLE 1 149 16.17 14.58 0.00 0.00 1.12 TTCD-000126-0000-02 09 01/27/2016 0.00 0.00 0.00 7.97 0.00 39.84 126 TURTLE CREEK DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 TTCD-000137-0000-01 09 01/27/2016 0.00 0.00 0.00 3.93 0.00 19.63 137 TURTLE CREEK DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 TTCD-000145-0000-01 09 01/27/2016 0.00 0.00 0.00 5.66 0.00 28.29 145 TURTLE CREEK DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 152 11.55 14.58 0.00 0.00 1.12 TTCD-000186-0000-03 09 01/27/2016 0.00 0.00 0.00 6.82 0.00 34.07 186 TURTLE CREEK DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 153 4.62 14.58 0.00 0.00 1.12 USIN-000578-0000-03 03 01/27/2016 0.00 0.00 0.00 1.83 0.00 22.15 578 US HIGHWAY 1 NORTH 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 154 46.20 36.40 0.00 0.00 1.12 VLGC-018085-0000-02 03 01/27/2016 0.00 0.00 0.00 20.93 0.00 104.65 18085 SE VILLAGE CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 155 9.24 14.58 0.00 0.00 1.12 VLGC-018245-0000-01 03 01/27/2016 0.00 0.00 0.00 6.24 0.00 31.18 18245 SE VILLAGE CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 156 66.99 36.40 0.00 0.00 1.12 VLGC-018445-0000-03 03 01/27/2016 0.00 0.00 0.00 26.13 0.00 130.64 18445 SE VILLAGE CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 157 64.68 36.40 0.00 0.00 1.12 VLGC-018565-0000-02 03 01/27/2016 0.00 0.00 0.00 25.55 0.00 127.75 18565 SE VILLAGE CIR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 158 25.41 14.58 0.00 0.00 1.12 VLGD-011872-0000-05 03 01/27/2016 0.00 0.00 0.00 10.28 0.00 51.39 11872 SE VILLAGE DR 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 159 6.93 14.58 0.00 0.00 1.12 VNSA-000352-0000-04 11 01/27/2016 0.00 0.00 0.00 2.03 0.00 24.66 352 VENUS AVE 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 160 6.93 14.58 0.00 0.00 1.12 WLKL-019810-0000-02 15 01/27/2016 0.00 0.00 0.00 5.66 0.00 28.29 19810 WILKINSON LEAS RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 161 13.86 14.58 0.00 0.00 1.12 WLKL-019955-0000-05 15 01/27/2016 0.00 0.00 0.00 7.40 0.00 36.96 19955 WILKINSON LEAS RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 162 18.48 14.58 0.00 0.00 1.12 WLWR-000053-0000-05 14 01/27/2016 0.00 0.00 0.00 3.07 0.00 37.25 53 WILLOW RD 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 ROBERT RAUH CYCLE 1 163 18.48 14.58 0.00 0.00 1.12 WNDP-004621-0000-01 15 01/27/2016 0.00 0.00 0.00 8.55 0.00 42.73 4621 WINDSWEPT PINES CT 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 164 66.62 14.58 0.00 0.00 1.12 WNGO-000048-0000-01 16 01/27/2016 0.00 0.00 0.00 3.13 0.00 86.28 48 WINGO ST 01/27/2016 0.00 0.83 0.00 0.00 0.00 216.03 1050200136 JOHN SIBLEY CYCLE 1 165 11.55 14.58 0.00 0.00 1.12 WNWD-004941-0000-03 05 01/27/2016 0.00 0.00 0.00 6.82 0.00 34.07 4941 WINDWARD AVE 01/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 165 Grand Total: 6,889.63 4,221.20 0.00 0.00 215.04 0.00 0.00 212.72 1,555.79 0.00 13,107.57 0.00 13.19 0.00 0.00 0.00 -1,172.12