Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/28/2016 (4)
RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 6.93 14.58 0.00 0.00 1.12 ACNC-000068-0000-02 16 01/28/2016 0.00 0.00 0.00 2.03 0.00 24.66 68 ACORN CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 4.62 14.58 0.00 0.00 1.12 ACWY-010134-0000-05 12 01/28/2016 0.00 0.00 0.00 5.09 0.00 25.41 10134 SE ACORN WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 3 6.86 14.42 0.00 0.00 1.12 ACWY-010182-0000-07 12 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.06 10182 SE ACORN WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 4 13.86 14.58 0.00 0.00 1.12 ACWY-010229-0000-02 12 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 10229 SE ACORN WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 5 11.55 14.58 0.00 0.00 1.12 ARND-019017-0000-01 19 01/28/2016 0.00 0.00 0.00 6.82 0.00 34.07 19017 SE ARNOLD DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 6 9.24 29.16 0.00 0.00 2.24 ARND-019165-0000-21 19 01/28/2016 0.00 0.00 0.00 10.18 0.00 51.03 19165 SE ARNOLD DR 01/28/2016 0.00 0.21 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 7 4.07 3.59 0.00 0.00 1.12 BASN-019156-0000-02 02 01/28/2016 0.00 0.00 0.00 7.97 0.00 16.75 19156 BASIN ST 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.09 1013100114 REGENCY CONDO CYCLE 1 8 1,488.59 1,124.94 0.00 0.00 1.12 BCHR-000250-0000-01 01 01/28/2016 0.00 0.00 0.00 129.09 0.00 2,756.74 250 BEACH RD 01/28/2016 0.00 13.00 0.00 0.00 0.00 229.12 1014900119 ISLAND HOUSE SW CYCLE 1 9 462.00 437.40 0.00 0.00 1.12 BCHR-000325-0000-01 01 01/28/2016 0.00 0.00 0.00 81.05 0.00 981.57 325 BEACH RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 10 418.11 189.54 0.00 0.00 1.12 BCHR-019930-0401-01 01 01/28/2016 0.00 0.00 0.00 158.01 0.00 766.78 19930 BEACH RD #401 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 11 0.00 14.58 0.00 0.00 1.12 BCHR-019930-FIRE-02 01 01/28/2016 0.00 0.00 171.32 48.63 0.00 235.65 19930 BEACH RD-FIRELINE 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 12 340.55 14.58 0.00 0.00 1.12 BCHS-019669-0000-02 01 01/28/2016 0.00 0.00 0.00 91.21 0.00 447.46 19669 S BEACH RD -IRRIGATION 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 13 2.31 14.58 0.00 0.00 1.12 BCHS-019669-OOOC-03 01 01/28/2016 0.00 0.00 0.00 4.51 0.00 22.52 19669 S BEACH RD #C 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 14 0.00 72.96 0.00 0.00 1.12 BCHS-019669-FIRE-01 01 01/28/2016 0.00 0.00 41.40 30.02 0.00 145.50 19669 S BEACH RD(FIRELINE) 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 15 158.77 36.40 0.00 0.00 1.12 BCHS-019955-0000-02 01 01/28/2016 0.00 0.00 0.00 49.07 0.00 245.36 19955 S BEACH RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BCNL-000146-0000-01 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 20.32 146 BEACON LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 17 27.72 36.40 0.00 0.00 1.12 BCNL-000147-0000-03 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 65.24 147 BEACON LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 18 54.95 14.58 0.00 0.00 1.12 BIMR-004967-0000-03 05 01/28/2016 0.00 0.00 0.00 17.67 0.00 88.32 4967 BIMINI RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081630180 DORIS LISELLA CYCLE 1 19 30.03 36.40 0.00 0.00 1.12 BNKP-000011-0000-09 08 01/28/2016 0.00 0.00 0.00 6.08 0.00 73.63 11 BUNKER PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 20 39.39 14.58 0.00 0.00 1.12 BRKR-012008-0000-06 03 01/28/2016 0.00 0.00 0.00 13.78 0.00 68.87 12008 SE BIRKDALE RUN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 21 16.17 14.58 0.00 0.00 1.12 BRKR-012296-0000-04 03 01/28/2016 0.00 0.00 0.00 7.97 0.00 39.84 12296 SE BIRKDALE RUN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 BRSD-019101-0000-05 19 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.29 19101 SE BARDS DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 23 6.93 36.40 0.00 0.00 1.12 BRYD-019098-0000-01 19 01/28/2016 0.00 0.00 0.00 11.11 0.00 55.56 19098 SE BRYANT DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 24 141.65 14.58 0.00 0.00 1.12 BYHB-000007-0000-01 07 01/28/2016 0.00 0.00 0.00 14.16 0.00 171.51 7 BAY HARBOR RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 25 9.24 14.58 0.00 0.00 1.12 BYHB-000007-0000-02 07 01/28/2016 0.00 0.00 0.00 2.24 0.00 27.18 7 BAY HARBOR RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 26 0.00 14.58 0.00 0.00 1.12 BYHB-000007-0000-03 07 01/28/2016 0.00 0.00 0.00 1.41 0.00 17.11 7 BAY HARBOR RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 27 570.70 36.40 0.00 0.00 1.12 BYHB-000009-0000-04 07 01/28/2016 0.00 0.00 0.00 54.74 0.00 662.96 9 BAY HARBOR RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 28 313.43 14.58 0.00 0.00 1.12 BYHB-000015-0000-01 07 01/28/2016 0.00 0.00 0.00 29.62 0.00 358.75 15 BAY HARBOR RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 29 760.91 14.58 0.00 0.00 1.12 BYHB-000027-0000-05 07 01/28/2016 0.00 0.00 0.00 69.89 0.00 846.50 27 BAY HARBOR RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 30 27.72 14.58 0.00 0.00 1.12 BYHB-000244-0000-01 07 01/28/2016 0.00 0.00 0.00 3.90 0.00 47.32 244 BAY HARBOR RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 31 16.17 14.58 0.00 0.00 1.12 CAMC-000084-0000-03 14 01/28/2016 0.00 0.00 0.00 2.87 0.00 34.74 84 CAMELIA CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CBRC-019259-0000-03 05 01/28/2016 0.00 0.00 0.00 5.09 0.00 25.41 19259 CARIBBEAN CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 33 23.10 14.58 0.00 0.00 1.12 CBRC-019272-0000-10 05 01/28/2016 0.00 0.00 0.00 9.71 0.00 48.51 19272 CARIBBEAN CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 34 66.62 14.58 0.00 0.00 1.12 CCC -000012-0000-02 05 01/28/2016 0.00 0.00 0.00 7.41 0.00 89.73 12 COUNTRY CLUB CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 35 0.00 14.58 0.00 0.00 1.12 CCDR-000140-0000-03 05 01/28/2016 0.00 0.00 0.00 1.41 0.00 17.11 140 COUNTRY CLUB DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 36 80.97 36.40 0.00 0.00 1.12 CCDR-000232-0000-03 07 01/28/2016 0.00 0.00 0.00 10.67 0.00 129.16 232 COUNTRY CLUB DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 CV SCHEFFER CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 CCDR-000265-0000-02 07 01/28/2016 0.00 0.00 0.00 2.45 0.00 29.70 265 COUNTRY CLUB DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 38 11.55 14.58 0.00 0.00 1.12 CCDR-000319-0000-01 07 01/28/2016 0.00 0.00 0.00 2.45 0.00 29.70 319 COUNTRY CLUB DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 39 23.10 29.16 0.00 0.00 2.24 CCDR-000371-0000-03 07 01/28/2016 0.00 0.00 0.00 4.90 0.00 59.68 371 COUNTRY CLUB DR 01/28/2016 0.00 0.28 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 40 18.48 14.58 0.00 0.00 1.12 CCDR-000372-0000-06 07 01/28/2016 0.00 0.00 0.00 3.42 0.00 37.60 372 COUNTRY CLUB DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CCNT-000032-0000-03 02 01/28/2016 0.00 0.00 0.00 2.45 0.00 29.70 32 COCONUT LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 42 88.85 14.58 0.00 0.00 1.12 CCNT-000036-0000-06 02 01/28/2016 0.00 0.00 0.00 9.41 0.00 113.96 36 COCONUT LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CEDA-000369-0000-03 10 01/28/2016 0.00 0.00 0.00 1.41 0.00 17.11 369 CEDAR AVE 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 44 20.79 14.58 0.00 0.00 1.12 CHCT-000038-0000-01 19 01/28/2016 0.00 0.00 0.00 3.28 0.00 39.77 38 CHAPEL CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CHPC-000003-0000-06 19 01/28/2016 0.00 0.00 0.00 2.24 0.00 27.18 3 CHAPEL CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 46 11.55 14.58 0.00 0.00 1.12 CHPL-000118-0000-01 19 01/28/2016 0.00 0.00 0.00 2.45 0.00 29.70 118 CHAPEL LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 47 35.50 14.58 0.00 0.00 1.12 CHPL-000154-0000-03 19 01/28/2016 0.00 0.00 0.00 4.61 0.00 55.81 154 CHAPEL LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 48 13.86 14.58 0.00 0.00 1.12 CINP-000071-0000-04 16 01/28/2016 0.00 0.00 0.00 2.66 0.00 32.22 71 CINNAMON PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 49 16.17 14.58 0.00 0.00 1.12 CLBC-000013-0000-03 13 01/28/2016 0.00 0.00 0.00 7.97 0.00 39.84 13 CLUB CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 50 141.65 14.58 0.00 0.00 1.12 CLNY-000060-0000-03 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 157.35 60 COLONY RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 51 0.00 14.58 0.00 0.00 1.12 CLR -003900-001E-04 20 01/28/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #1B 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 52 4.62 14.58 0.00 0.00 1.12 CLR -003900-005D-01 20 01/28/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #5D 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201360152 ELIZABETH A. HORTON CYCLE 1 53 2.31 14.58 0.00 0.00 1.12 CLR -003900-021A-05 20 01/28/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #21A 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 CLR -003900-026E-04 20 01/28/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #26B 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350149 DON A LANDRUM CYCLE 1 55 73.41 6.26 0.00 0.00 1.12 CLR -004914-0000-04 17 01/28/2016 0.00 0.00 0.00 46.69 0.00 127.48 4914 COUNTY LINE RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173351032 TERRY LOWE CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 CLRS-018905-0000-03 17 01/28/2016 0.00 0.00 0.00 3.93 0.00 19.63 18905 SE COUNTY LINE RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 57 6.93 14.58 0.00 0.00 1.12 CLRS-019461-0000-08 19 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.29 19461 SE COUNTY LINE RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 58 69.69 43.74 0.00 0.00 3.36 CLTD-004401-0000-01 15 01/28/2016 0.00 0.00 0.00 29.13 0.00 146.70 4401 COLLETTE DR 01/28/2016 0.00 0.78 0.00 0.00 0.00 -0.39 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 59 9.49 14.58 0.00 0.00 1.12 CNCB-017392-0000-02 02 01/28/2016 0.00 0.00 0.00 6.24 0.00 31.43 17392 SE CONCH BAR RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1110400128 MARINA PIKIS CYCLE 1 60 9.18 29.04 0.00 0.00 2.24 CRCH-000364-0000-02 11 01/28/2016 0.00 0.00 0.00 3.65 0.00 44.34 364 CHURCH RD 01/28/2016 0.00 0.23 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 61 11.55 14.58 0.00 0.00 1.12 CRVP-011999-0000-04 03 01/28/2016 0.00 0.00 0.00 6.82 0.00 34.07 11999 SE CRESTVIEW PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 62 18.48 14.58 0.00 0.00 1.12 CVPT-009524-0000-01 07 01/28/2016 0.00 0.00 0.00 8.55 0.00 42.73 9524 SE COVE POINT ST 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 63 16.17 14.58 0.00 0.00 1.12 CVRD -003002-0000-07 02 01/28/2016 0.00 0.00 0.00 7.97 0.00 39.84 3002 COVE RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 64 13.93 14.29 0.00 0.00 1.12 CYPD-000519-0000-04 14 01/28/2016 0.00 0.00 0.00 2.66 0.00 32.00 519 CYPRESS DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2141810166 SHIRLEY YATES-SINGER CYCLE 1 65 9.24 14.58 0.00 0.00 1.12 CYPN-000413-002D-06 14 01/28/2016 0.00 0.00 0.00 2.24 0.00 27.18 413 N CYPRESS DR #2D 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 66 13.86 14.58 0.00 0.00 1.12 CYPN-000413-005D-10 14 01/28/2016 0.00 0.00 0.00 2.66 0.00 32.22 413 N CYPRESS DR #5D 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 67 20.79 14.58 0.00 0.00 1.12 CYPN-000585-0000-03 14 01/28/2016 0.00 0.00 0.00 3.28 0.00 39.77 585 N CYPRESS DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 68 11.55 14.58 0.00 0.00 1.12 DGWD-000046-0000-02 16 01/28/2016 0.00 0.00 0.00 2.45 0.00 29.70 46 DOGWOOD RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 69 152.21 14.58 0.00 0.00 1.12 DGWD-000054-0000-05 16 01/28/2016 0.00 0.00 0.00 15.11 0.00 183.02 54 DOGWOOD RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 70 32.26 10.13 0.00 0.00 0.00 DHRT-011421-0000-01 19 01/28/2016 0.00 0.00 0.00 0.00 0.00 42.39 11421 SE DOHERTY ST 01/28/2016 0.00 0.00 0.00 0.00 0.00 100.00 2191143113 SIMONE MANNING CYCLE 1 71 2.31 14.58 0.00 0.00 1.12 DHRT-011431-0000-01 19 01/28/2016 0.00 0.00 0.00 4.51 0.00 22.52 11431 SE DOHERTY ST 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 72 5.38 8.99 0.00 0.00 1.12 DMTR-010836-0000-01 17 01/28/2016 0.00 0.00 0.00 4.51 0.00 20.00 10836 DEER MOSS TRL 01/28/2016 0.00 0.00 0.00 0.00 0.00 -3.96 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 VICTOR MATHISON CYCLE 1 73 4.62 29.16 0.00 0.00 2.24 DVRN-000506-0000-03 10 01/28/2016 0.00 0.00 0.00 3.24 0.00 39.42 506 N DOVER RD 01/28/2016 0.00 0.16 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 74 141.65 14.58 0.00 0.00 1.12 ESTW-000008-0000-03 07 01/28/2016 0.00 0.00 0.00 14.16 0.00 171.51 8 EASTWINDS CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 75 85.47 10.75 0.00 0.00 1.12 ESTW-000015-0000-02 07 01/28/2016 0.00 0.00 0.00 2.66 0.00 100.00 15 EASTWINDS CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -75.26 1070351410 EASTWINDS LANDING HOA CYCLE 1 76 173.61 72.96 0.00 0.00 1.12 ESTW-OOOHOA-IRRI-01 07 01/28/2016 0.00 0.00 0.00 22.29 0.00 269.98 CO CLUB DRIVE 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 77 13.86 14.58 0.00 0.00 1.12 FRLC-018587-0000-02 03 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 18587 SE FERLAND CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 FRNK-000375-0000-03 11 01/28/2016 0.00 0.00 0.00 2.24 0.00 27.18 375 FRANKLIN RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 FRNL-019064-0000-01 19 01/28/2016 0.00 0.00 0.00 6.24 0.00 31.18 19064 SE FEARNLEY DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 80 16.17 14.58 0.00 0.00 1.12 FRVE-000090-0000-03 08 01/28/2016 0.00 0.00 0.00 2.87 0.00 34.74 90 FAIRVIEW EAST 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 81 0.00 14.58 0.00 0.00 1.12 FRVW-000111-0000-01 08 01/28/2016 0.00 0.00 0.00 1.41 0.00 17.11 111 FAIRVIEW WEST 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 FWYE-000220-0000-07 06 01/28/2016 0.00 0.00 0.00 2.03 0.00 24.66 220 FAIRWAY EAST 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065100145 LARRY&KAREN NICKEL CYCLE 1 83 28.35 22.56 0.00 0.00 1.12 FWYW-000205-0000-04 06 01/28/2016 0.00 0.00 0.00 7.75 0.00 60.00 205 FAIRWAY WEST 01/28/2016 0.00 0.22 0.00 0.00 0.00 58.74 1021803259 TAMMY&MATT CAMERO CYCLE 1 84 39.39 14.58 0.00 0.00 1.12 GALW-017296-0000-02 02 01/28/2016 0.00 0.00 0.00 13.78 0.00 68.87 17296 SE GALWAY CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 85 11.55 36.40 0.00 0.00 1.12 GLFD-000035-0000-01 08 01/28/2016 0.00 0.00 0.00 4.42 0.00 53.49 35 GOLFVIEW DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 86 11.37 3.02 0.00 0.00 1.12 GLFD-000140-0000-03 08 01/28/2016 0.00 0.00 0.00 6.36 0.00 21.87 140 GOLFVIEW DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 GLFD-000171-0000-01 08 01/28/2016 0.00 0.00 0.00 1.62 0.00 19.63 171 GOLFVIEW DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 88 16.17 14.58 0.00 0.00 1.12 GLFD-000250-0000-05 08 01/28/2016 0.00 0.00 0.00 2.87 0.00 34.74 250 GOLFVIEW DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 89 13.86 14.58 0.00 0.00 1.12 GLFD-000277-0000-02 08 01/28/2016 0.00 0.00 0.00 2.66 0.00 32.22 277 GOLFVIEW DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 90 25.41 29.16 0.00 0.00 2.24 GLFS-019377-0000-01 05 01/28/2016 0.00 0.00 0.00 14.22 0.00 71.31 19377 GULFSTREAM DR 01/28/2016 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050910129 ROBERT K THOMAS CYCLE 1 91 11.55 29.16 0.00 0.00 2.24 GLFS-019462-0000-02 05 01/28/2016 0.00 0.00 0.00 10.75 0.00 53.91 19462 GULFSTREAM DR 01/28/2016 0.00 0.21 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 GRDD-019859-0000-03 19 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 19859 GARDENIA DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 93 66.08 14.46 0.00 0.00 1.12 GRTL-013081-0000-03 13 01/28/2016 0.00 0.00 0.00 20.59 0.00 102.25 13081 SE GREEN TURTLE WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 94 74.40 14.58 0.00 0.00 1.12 HARS-003382-0000-02 02 01/28/2016 0.00 0.00 0.00 22.53 0.00 112.63 3382 S HARBOR RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 HICK -000021-0000-02 16 01/28/2016 0.00 0.00 0.00 1.83 0.00 22.15 21 HICKORY HILL RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 96 27.72 43.74 0.00 0.00 3.36 HICK -000085-0000-06 16 01/28/2016 0.00 0.00 0.00 6.72 0.00 82.04 85 HICKORY HILL RD 01/28/2016 0.00 0.50 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 97 6.93 29.16 0.00 0.00 2.24 HICK -000086-0000-06 16 01/28/2016 0.00 0.00 0.00 3.44 0.00 41.93 86 HICKORY HILL RD 01/28/2016 0.00 0.16 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 98 11.55 14.58 0.00 0.00 1.12 HILC-018982-0000-02 19 01/28/2016 0.00 0.00 0.00 6.82 0.00 34.07 18982 SE HILLCREST DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 99 4.62 14.58 0.00 0.00 1.12 HILC-019182-0000-01 19 01/28/2016 0.00 0.00 0.00 5.09 0.00 25.41 19182 SE HILLCREST DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 100 31.61 14.58 0.00 0.00 1.12 HKTR-010933-0000-03 17 01/28/2016 0.00 0.00 0.00 11.83 0.00 59.14 10933 SE HARKEN TER 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 101 2.31 14.58 0.00 0.00 1.12 HKTR-010945-0000-02 17 01/28/2016 0.00 0.00 0.00 4.51 0.00 22.52 10945 SE HARKEN TER 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 102 9.39 14.43 0.00 0.00 1.12 HOLL-000075-0000-01 14 01/28/2016 0.00 0.00 0.00 2.24 0.00 27.18 75 HOLLY CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 103 25.41 14.58 0.00 0.00 1.12 HRDR-018000-0000-01 12 01/28/2016 0.00 0.00 0.00 10.28 0.00 51.39 18000 SE HERITAGE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 104 13.86 14.58 0.00 0.00 1.12 HRDR-018013-0000-02 12 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 18013 SE HERITAGE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 105 13.86 14.58 0.00 0.00 1.12 HRDR-018252-0000-03 12 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 18252 SE HERITAGE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 106 9.24 14.58 0.00 0.00 1.12 HRDR-018349-0000-02 12 01/28/2016 0.00 0.00 0.00 6.24 0.00 31.18 18349 SE HERITAGE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 107 322.35 14.58 0.00 0.00 1.12 HRDR-018541-0000-02 12 01/28/2016 0.00 0.00 0.00 61.95 0.00 400.00 18541 SE HERITAGE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -90.28 1034320134 DONALD A. SHUEL CYCLE 1 108 108.35 4.79 0.00 0.00 1.12 INCT-012008-0000-02 03 01/28/2016 0.00 0.00 0.00 10.28 0.00 124.54 12008 SE INTRACOASTAL CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 -100.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050490123 DANIEL RICHICHI CYCLE 1 109 2.31 14.58 0.00 0.00 1.12 INDL-019412-0000-02 05 01/28/2016 0.00 0.00 0.00 4.51 0.00 22.52 19412 W INDIES LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 110 6.93 14.58 0.00 0.00 1.12 INLT-003411-0000-01 02 01/28/2016 0.00 0.00 0.00 7.37 0.00 30.00 3411 INLET CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.65 1034320113 E. ROGER BIRK CYCLE 1 111 16.17 14.58 0.00 0.00 1.12 ITCT-011988-0000-01 03 01/28/2016 0.00 0.00 0.00 7.97 0.00 39.84 11988 SE INTRACOASTAL TER 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 112 4.62 14.58 0.00 0.00 1.12 ITCT-012049-0000-06 03 01/28/2016 0.00 0.00 0.00 5.09 0.00 25.41 12049 SE INTRACOASTAL TER 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 113 43.28 14.58 0.00 0.00 1.12 ITCT-012068-0000-05 03 01/28/2016 0.00 0.00 0.00 14.75 0.00 73.73 12068 SE INTRACOASTAL TER 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 114 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 01/28/2016 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -49.33 1079665661 BURTON H. NORRIS CYCLE 1 115 11.55 29.16 0.00 0.00 2.24 LAND -009665-0000-01 07 01/28/2016 0.00 0.00 0.00 10.75 0.00 53.93 9665 SE LANDING PL 01/28/2016 0.00 0.23 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 116 4.62 14.58 0.00 0.00 1.12 LAND -009705-0000-03 07 01/28/2016 0.00 0.00 0.00 5.09 0.00 25.41 9705 SE LANDING PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 117 23.10 14.58 0.00 0.00 1.12 LEPA-010681-0000-06 17 01/28/2016 0.00 0.00 0.00 9.71 0.00 48.51 10681 SE LE PARC 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 118 27.72 14.58 0.00 0.00 1.12 LIGH-000105-0000-05 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 43.42 105 LIGHTHOUSE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 119 62.73 14.58 0.00 0.00 1.12 LIGH-000119-0000-05 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 78.43 119 LIGHTHOUSE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS o CYCLE 1 120 0.00 14.58 0.00 0.00 1.12 LIME -017109-0000-04 02 01/28/2016 0.00 0.00 0.00 3.93 0.00 19.63 17109 SE LIMERICK CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 121 13.86 14.58 0.00 0.00 1.12 LIME -017118-0000-01 02 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 17118 SE LIMERICK CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 122 279.53 14.58 0.00 0.00 1.12 LIME -017139-0000-01 02 01/28/2016 0.00 0.00 0.00 73.81 0.00 369.04 17139 SE LIMERICK CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 123 313.43 14.58 0.00 0.00 1.12 LIME -017149-0000-02 02 01/28/2016 0.00 0.00 0.00 82.29 0.00 411.42 17149 SE LIMERICK CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 124 26.72 13.03 0.00 0.00 0.00 LIVE -000012-0000-03 11 01/28/2016 0.00 0.00 0.00 0.00 0.00 40.00 12 LIVE OAK CIR 01/28/2016 0.00 0.25 0.00 0.00 0.00 194.40 1111640632 JAMES HAYES o CYCLE 1 125 4.62 14.58 0.00 0.00 1.12 LIVE -000024-0000-03 11 01/28/2016 0.00 0.00 0.00 1.83 0.00 22.15 24 LIVE OAK CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 126 6.93 14.58 0.00 0.00 1.12 LKDR-018440-0000-03 17 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.29 18440 SE LAKESIDE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520548 FRANCES FICHERA CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 LKDR-018450-0000-04 17 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 18450 SE LAKESIDE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 128 23.27 14.44 0.00 0.00 1.12 LKDR-018490-0000-06 17 01/28/2016 0.00 0.00 0.00 9.71 0.00 48.54 18490 SE LAKESIDE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.38 2172562337 DAILE ALBANSE CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 LKDR-018651-0000-03 17 01/28/2016 0.00 0.00 0.00 6.24 0.00 31.18 18651 SE LAKESIDE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 130 6.93 14.58 0.00 0.00 1.12 LLLN-018069-0000-02 12 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.29 18069 SE LAUREL LEAF LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 LLLN-018164-0000-05 12 01/28/2016 0.00 0.00 0.00 7.97 0.00 39.84 18164 SE LAUREL LEAF LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 132 15.81 13.20 0.00 0.00 1.12 LOCR-000023-0000-05 11 01/28/2016 0.00 0.00 0.00 2.87 0.00 33.00 23 LAUREL OAKS CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -1.16 2151033245 DR.JEFFREY RUBIN CYCLE 1 133 62.35 29.07 0.00 0.00 2.24 MAGW-000104-0000-03 15 01/28/2016 0.00 0.00 0.00 8.45 0.00 102.50 104 MAGNOLIA WAY 01/28/2016 0.00 0.39 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 134 88.85 14.58 0.00 0.00 1.12 MAGW-000106-0000-02 15 01/28/2016 0.00 0.00 0.00 9.41 0.00 113.96 106 MAGNOLIA WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 135 16.10 29.00 0.00 0.00 2.24 MAGW-000135-0000-02 15 01/28/2016 0.00 0.00 0.00 4.27 0.00 51.83 135 MAGNOLIA WAY 01/28/2016 0.00 0.22 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 136 6.93 14.58 0.00 0.00 1.12 MAYO -019006-0000-09 19 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.29 19006 SE MAYO DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 137 27.72 14.58 0.00 0.00 1.12 MAYO -019106-0000-01 19 01/28/2016 0.00 0.00 0.00 10.86 0.00 54.28 19106 SE MAYO DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 138 34.65 29.16 0.00 0.00 2.24 NICO -004424-0000-01 15 01/28/2016 0.00 0.00 0.00 16.52 0.00 82.92 4424 NICOLE CIR 01/28/2016 0.00 0.35 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 139 22.95 14.48 0.00 0.00 1.12 NICO -004432-0000-07 15 01/28/2016 0.00 0.00 0.00 9.71 0.00 48.26 4432 NICOLE CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 140 48.22 28.97 0.00 0.00 2.24 NICO -004448-0000-03 15 01/28/2016 0.00 0.00 0.00 19.99 0.00 99.80 4448 NICOLE CIR 01/28/2016 0.00 0.38 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 141 114.44 29.09 0.00 0.00 2.24 NICO -004480-0000-03 15 01/28/2016 0.00 0.00 0.00 36.31 0.00 182.98 4480 NICOLE CIR 01/28/2016 0.00 0.90 0.00 0.00 0.00 -1.00 1010090133 CELESTE LI CYCLE 1 142 360.89 14.58 0.00 0.00 1.12 OCEA-000001-0000-03 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 376.59 1 OCEAN DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 OCEA-000036-0000-02 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 24.94 36 OCEAN DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010120139 TRAVIS THOMPSON CYCLE 1 144 110.98 34.67 0.00 0.00 3.36 OCEA-000048-0000-03 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 150.00 48 OCEAN DR 01/28/2016 0.00 0.99 0.00 0.00 0.00 -14.83 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 DIANE MAC LEAN ** CYCLE 1 145 0.00 14.58 0.00 0.00 1.12 OKLD-000007-0000-03 11 01/28/2016 0.00 0.00 0.00 1.41 0.00 17.11 7 OAKLAND CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 OKLF-000018-0000-03 11 01/28/2016 0.00 0.00 0.00 2.03 0.00 24.66 18 OAKLEAF CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC% CYCLE 1 147 100.00 0.00 0.00 0.00 0.00 OKLF-000021-0000-06 11 01/28/2016 0.00 0.00 0.00 0.00 0.00 100.00 21 OAKLEAF CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 -109.04 1111610658 DENISE MEDEIROS CYCLE 1 148 51.42 4.50 0.00 0.00 1.12 OKLF-000026-0000-05 11 01/28/2016 0.00 0.00 0.00 1.83 0.00 58.87 26 OAKLEAF CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 -50.00 2160130129 CHRIS HIRSCH CYCLE 1 149 20.79 14.58 0.00 0.00 1.12 OKRG-000009-0000-02 16 01/28/2016 0.00 0.00 0.00 3.28 0.00 39.77 9 OAK RIDGE LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 150 16.01 14.44 0.00 0.00 1.12 OKTT-009947-0000-06 12 01/28/2016 0.00 0.00 0.00 7.97 0.00 39.54 9947 OAK TREE TER 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 151 0.00 14.58 0.00 0.00 1.12 PADD-000017-0000-07 13 01/28/2016 0.00 0.00 0.00 3.93 0.00 19.63 17 PADDOCK CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 152 5.21 14.58 0.00 0.00 1.12 PALM -003416-0000-01 02 01/28/2016 0.00 0.00 0.00 5.09 0.00 26.00 3416 PALM CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.59 1021070142 KATY COLAIZZO CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 PEBB-003331-0000-04 02 01/28/2016 0.00 0.00 0.00 3.93 0.00 19.63 3331 PEBBLE PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 154 25.54 12.48 0.00 0.00 1.12 PEBB-003361-0000-06 02 01/28/2016 0.00 0.00 0.00 10.86 0.00 50.00 3361 PEBBLE PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 -1.80 2160380133 BURNHAM LEWIS CYCLE 1 155 36.96 29.16 0.00 0.00 2.24 PHTE-000044-0000-03 16 01/28/2016 0.00 0.00 0.00 6.14 0.00 74.85 44 PINEHILL E TRL 01/28/2016 0.00 0.35 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 156 32.34 29.16 0.00 0.00 2.24 PHTE-000061-0000-03 16 01/28/2016 0.00 0.00 0.00 5.73 0.00 69.82 61 PINEHILL E TRL 01/28/2016 0.00 0.35 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 157 25.41 29.16 0.00 0.00 2.24 PHTW-000036-0000-02 16 01/28/2016 0.00 0.00 0.00 5.11 0.00 62.20 36 PINEHILL W TRL 01/28/2016 0.00 0.28 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 158 6.93 29.16 0.00 0.00 2.24 PHTW-000041-0000-02 16 01/28/2016 0.00 0.00 0.00 3.45 0.00 41.99 41 PINEHILL W TRL 01/28/2016 0.00 0.21 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 159 66.51 28.88 0.00 0.00 2.24 PHTW-000045-0000-03 16 01/28/2016 0.00 0.00 0.00 8.80 0.00 107.00 45 PINEHILL W TRL 01/28/2016 0.00 0.57 0.00 0.00 0.00 -0.98 2162510111 PAUL BRIENZA CYCLE 1 160 20.79 29.16 0.00 0.00 2.24 PHTW-000121-0000-01 16 01/28/2016 0.00 0.00 0.00 4.69 0.00 57.13 121 PINEHILL W TRL 01/28/2016 0.00 0.25 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 161 18.48 14.58 0.00 0.00 1.12 PIRA -000216-0000-07 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 34.18 216 PIRATES PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 162 25.41 14.58 0.00 0.00 1.12 PIRA -000221-0000-04 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 41.11 221 PIRATES PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032020110 ROBERT ORR CYCLE 1 163 9.49 14.58 0.00 0.00 1.12 PNLN-018820-0000-01 03 01/28/2016 0.00 0.00 0.00 6.24 0.00 31.43 18820 SE PINENEEDLE LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2140600113 SUSAN ANDERSON CYCLE 1 164 2.31 14.58 0.00 0.00 1.12 PNTC-000003-0000-01 14 01/28/2016 0.00 0.00 0.00 1.62 0.00 19.63 3 PINETREE CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 165 9.24 14.58 0.00 0.00 1.12 PNTC-000012-0000-11 14 01/28/2016 0.00 0.00 0.00 2.24 0.00 27.18 12 PINETREE CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 166 70.51 14.58 0.00 0.00 1.12 PNTD-019456-0000-02 05 01/28/2016 0.00 0.00 0.00 21.56 0.00 107.77 19456 PINETREE DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 167 16.17 29.16 0.00 0.00 2.24 PNTP-000040-0000-04 08 01/28/2016 0.00 0.00 0.00 4.27 0.00 52.07 40 PINETREE PL 01/28/2016 0.00 0.23 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 168 11.55 14.58 0.00 0.00 1.12 PNTP-000056-0000-03 08 01/28/2016 0.00 0.00 0.00 2.45 0.00 29.70 56 PINETREE PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 169 4.62 14.58 0.00 0.00 1.12 PNVW-000319-0000-01 11 01/28/2016 0.00 0.00 0.00 1.83 0.00 22.15 319 PINEVIEW RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 170 14.28 36.40 0.00 0.00 1.12 PTCR-000123-0000-02 06 01/28/2016 0.00 0.00 0.00 4.21 0.00 56.01 123 POINT CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -5.04 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 171 2.31 14.58 0.00 0.00 1.12 PWKL-018534-0000-03 03 01/28/2016 0.00 0.00 0.00 4.51 0.00 22.52 18534 SE PRESTWICK LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 172 6.93 14.58 0.00 0.00 1.12 RBTD-019109-0000-03 19 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.29 19109 SE ROBERT DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 RBTD-019170-ZERO-04 19 01/28/2016 0.00 0.00 0.00 3.93 0.00 19.63 19170 SE ROBERT DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 174 34.65 29.16 0.00 0.00 2.24 RBTS-004184-0000-03 16 01/28/2016 0.00 0.00 0.00 16.53 0.00 82.95 4184 ROBERT ST 01/28/2016 0.00 0.37 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 175 9.16 14.45 0.00 0.00 1.12 RBTS-004228-0000-02 16 01/28/2016 0.00 0.00 0.00 6.24 0.00 30.97 4228 ROBERT ST 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 176 2.04 0.14 0.00 0.00 1.12 RBTS-004243-0000-03 16 01/28/2016 0.00 0.00 0.00 16.70 0.00 20.00 4243 ROBERT ST 01/28/2016 0.00 0.00 0.00 0.00 0.00 -1.54 2172720420 ROSS PARKER CYCLE 1 177 31.61 14.58 0.00 0.00 1.12 RDVD-018159-0000-02 17 01/28/2016 0.00 0.00 0.00 11.83 0.00 59.14 18159 SE RIDGEVIEW DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 178 13.86 14.58 0.00 0.00 1.12 RDVD-018160-0000-04 17 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 18160 SE RIDGEVIEW DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 179 27.41 14.41 0.00 0.00 1.12 RDWD-000024-0000-06 14 01/28/2016 0.00 0.00 0.00 3.90 0.00 46.84 24 RIDGEWOOD CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 180 708.22 29.16 0.00 0.00 2.24 RSDN-019207-0000-06 15 01/28/2016 0.00 0.00 0.00 66.56 0.00 809.47 19207 N RIVERSIDE DR 01/28/2016 0.00 3.29 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 181 90.45 29.16 0.00 0.00 2.24 RSDN-019315-0000-04 15 01/28/2016 0.00 0.00 0.00 30.47 0.00 152.91 19315 N RIVERSIDE DR 01/28/2016 0.00 0.59 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 182 406.17 29.16 0.00 0.00 2.24 RSDN-019649-0000-01 15 01/28/2016 0.00 0.00 0.00 109.40 0.00 547.72 19649 N RIVERSIDE DR 01/28/2016 0.00 0.75 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 183 25.41 29.16 0.00 0.00 2.24 RSDN-019910-0000-02 15 01/28/2016 0.00 0.00 0.00 14.21 0.00 71.27 19910 N RIVERSIDE DR 01/28/2016 0.00 0.25 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 184 20.79 29.16 0.00 0.00 2.24 RSLS-004210-0000-03 16 01/28/2016 0.00 0.00 0.00 13.06 0.00 65.78 4210 RUSSELL ST 01/28/2016 0.00 0.53 0.00 0.00 0.00 36.96 1121430195 JAMES GUZAUSKAS CYCLE 1 185 20.79 14.58 0.00 0.00 1.12 RTWS-010149-0000-09 12 01/28/2016 0.00 0.00 0.00 9.13 0.00 45.62 10149 SE ROYAL TERN WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 186 13.86 14.58 0.00 0.00 1.12 RVCT-018300-0000-06 17 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 18300 SE RIDGEVIEW CT 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 187 11.55 0.00 0.00 10.33 1.12 RVRD-000059-ZERO-02 06 01/28/2016 0.00 0.00 0.00 2.07 0.00 25.07 59 RIVER DR(RC ONLY) 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 188 10.78 1.88 0.00 0.00 1.12 RVRD-000060-0000-01 06 01/28/2016 0.00 0.00 0.00 8.93 0.00 22.71 60 RIVER DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 189 11.55 14.58 0.00 0.00 1.12 RVRD-000079-0000-02 06 01/28/2016 0.00 0.00 0.00 2.45 0.00 29.70 79 RIVER DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 190 6.93 36.40 0.00 0.00 1.12 RVRD-000088-0000-03 06 01/28/2016 0.00 0.00 0.00 4.00 0.00 48.45 88 RIVER DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 191 211.73 14.58 0.00 0.00 1.12 RVRD-000227-0000-04 06 01/28/2016 0.00 0.00 0.00 20.47 0.00 247.90 227 RIVER DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 192 13.86 14.58 0.00 0.00 1.12 RVRD-000228-0000-03 06 01/28/2016 0.00 0.00 0.00 2.66 0.00 32.22 228 RIVER DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 193 62.73 14.58 0.00 0.00 1.12 RVRD-000315-0000-04 06 01/28/2016 0.00 0.00 0.00 7.06 0.00 85.49 315 RIVER DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN o CYCLE 1 194 94.85 1.37 0.00 0.00 1.12 RVRD-000343-0000-03 06 01/28/2016 0.00 0.00 0.00 2.66 0.00 100.00 343 RIVER DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -93.54 2151300126 KENNETH SCHEPPKE CYCLE 1 195 113.79 29.16 0.00 0.00 2.24 RVRP-004480-0000-02 15 01/28/2016 0.00 0.00 0.00 36.31 0.00 182.21 4480 RIVER PINES CT 01/28/2016 0.00 0.71 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 196 4.62 14.58 0.00 0.00 1.12 RVRT-009197-0000-01 12 01/28/2016 0.00 0.00 0.00 5.09 0.00 25.41 9197 SE RIVER TER 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 197 11.55 14.58 0.00 0.00 1.12 SCRM-019940-0000-06 02 01/28/2016 0.00 0.00 0.00 6.82 0.00 34.07 19940 SCRIMSHAW WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 198 9.24 14.58 0.00 0.00 1.12 SHAY -000030-0000-02 14 01/28/2016 0.00 0.00 0.00 2.24 0.00 27.18 30 SHAY PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012150246 PETER SCHLAPKOHL CYCLE 1 199 9.24 14.58 0.00 0.00 1.12 SHLT-000199-0000-04 01 01/28/2016 0.00 0.00 0.00 0.00 0.00 24.94 199 SHELTER LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 200 79.23 14.58 0.00 0.00 1.12 SLVP-010508-0000-02 12 01/28/2016 0.00 0.00 0.00 23.50 0.00 118.43 10508 SE SILVER PALM WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.94 1130580110 STEPHEN MILLER CYCLE 1 201 13.86 14.58 0.00 0.00 1.12 SPTR-000020-0000-01 13 01/28/2016 0.00 0.00 0.00 7.40 0.00 36.96 20 SPLITRAIL CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 202 40.26 116.50 0.00 0.00 1.12 TEQD-000304-0000-09 11 01/28/2016 0.00 0.00 0.00 14.12 0.00 172.00 304 TEQUESTA DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.99 1100090179 L. E. T. GROUP INC. CYCLE 1 203 0.00 14.58 0.00 0.00 1.12 TEQD-000381-0000-07 10 01/28/2016 0.00 0.00 0.00 1.41 0.00 17.11 381 TEQUESTA DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 204 2.31 14.58 0.00 0.00 1.12 TEQD-000399-0101-04 10 01/28/2016 0.00 0.00 0.00 1.62 0.00 19.63 399 TEQUESTA DR #101 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 205 45.62 14.58 0.00 0.00 1.12 TEQT-010943-0000-02 17 01/28/2016 0.00 0.00 0.00 7.10 0.00 68.42 10943 SE TEQUESTA TER 01/28/2016 0.00 0.00 0.00 0.00 0.00 -34.07 1021801020 ANGELA ZARR CYCLE 1 206 99.32 0.00 0.00 0.00 0.00 TIFW-011842-0000-02 02 01/28/2016 0.00 0.00 0.00 0.00 0.00 99.32 11842 SE TIFFANY WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 -99.32 1111140726 KENNETH SWAIN ** CYCLE 1 207 2.26 14.26 0.00 0.00 1.12 TLOK-000017-0000-02 11 01/28/2016 0.00 0.00 0.00 1.62 0.00 19.26 17 TALL OAKS CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 208 88.85 14.58 0.00 0.00 1.12 TRDW-000016-0000-04 05 01/28/2016 0.00 0.00 0.00 9.41 0.00 113.96 16 TRADEWINDS CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 209 58.84 14.58 0.00 0.00 1.12 TRDW-000035-0000-01 05 01/28/2016 0.00 0.00 0.00 6.71 0.00 81.25 35 TRADEWINDS CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 210 23.10 14.58 0.00 0.00 1.12 TRPP-010373-0000-03 13 01/28/2016 0.00 0.00 0.00 9.71 0.00 48.51 10373 SE TERRAPIN PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY CYCLE 1 211 4.62 29.16 0.00 0.00 2.24 TTCD-000029-0000-06 09 01/28/2016 0.00 0.00 0.00 9.02 0.00 45.22 29 TURTLE CREEK DR 01/28/2016 0.00 0.18 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 212 2.21 6.99 0.00 0.00 1.12 TTCD-000059-0000-01 09 01/28/2016 0.00 0.00 0.00 5.09 0.00 15.41 59 TURTLE CREEK DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 213 60.14 14.58 0.00 0.00 1.12 TTCD-000078-0000-02 09 01/28/2016 0.00 0.00 0.00 13.16 30.00 119.00 78 TURTLE CREEK DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -0.53 1092810136 ELIZABETH MAGAR CYCLE 1 214 9.24 14.58 0.00 0.00 1.12 TTCD-000094-0000-02 09 01/28/2016 0.00 0.00 0.00 6.24 0.00 31.18 94 TURTLE CREEK DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 215 16.72 18.20 0.00 0.00 2.24 TTCD-000107-0000-05 09 01/28/2016 0.00 0.00 0.00 14.22 0.00 51.46 107 TURTLE CREEK DR 01/28/2016 0.00 0.08 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL o CYCLE 1 216 96.20 0.00 0.00 0.00 0.00 TTCD-000136-0000-05 09 01/28/2016 0.00 0.00 0.00 3.80 0.00 100.00 136 TURTLE CREEK DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -96.20 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 217 0.00 14.58 0.00 0.00 1.12 USIN-000208-0011-04 03 01/28/2016 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #11 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 218 0.00 14.58 0.00 0.00 1.12 USIN-000212-0023-02 03 01/28/2016 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #23 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 219 144.91 29.16 0.00 0.00 2.24 USIN-000791-0000-04 02 01/28/2016 0.00 0.00 0.00 15.87 0.00 193.05 791 NORTH US HWY 1 01/28/2016 0.00 0.87 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 220 4.62 14.58 0.00 0.00 1.12 USIS-000229-0000-08 02 01/28/2016 0.00 0.00 0.00 1.83 0.00 22.15 229 US HIGHWAY 1 SOUTH 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 221 197.24 14.51 0.00 0.00 1.12 USIS-000287-0000-02 02 01/28/2016 0.00 0.00 0.00 19.25 0.00 232.12 287 US HIGHWAY 1 SOUTH 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 222 36.96 36.40 0.00 0.00 1.12 VLGC-017870-0000-01 03 01/28/2016 0.00 0.00 0.00 18.62 0.00 93.10 17870 SE VILLAGE CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 223 645.28 36.40 0.00 0.00 1.12 VLGC-018005-0000-01 03 01/28/2016 0.00 0.00 0.00 170.70 0.00 853.50 18005 SE VILLAGE CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 224 237.10 0.09 0.00 0.00 1.12 VLGC-018525-0000-02 03 01/28/2016 0.00 0.00 0.00 11.69 0.00 250.00 18525 SE VILLAGE CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -237.08 1110260146 CAROLYN SCHWARTZ CYCLE 1 225 0.52 1.63 0.00 0.00 0.00 VNSA-000360-0000-04 11 01/28/2016 0.00 0.00 0.00 0.00 0.00 2.15 360 VENUS AVE 01/28/2016 0.00 0.00 0.00 0.00 0.00 20.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 226 4.10 12.95 0.00 0.00 1.12 VNSA-000360-0000-04 11 01/28/2016 0.00 0.00 0.00 1.83 0.00 20.00 360 VENUS AVE 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 227 4.62 14.58 0.00 0.00 1.12 WICI-019213-0000-08 05 01/28/2016 0.00 0.00 0.00 5.09 0.00 25.41 19213 W INDIES CIR 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 228 6.87 14.46 0.00 0.00 1.12 WLKL-019794-0000-02 15 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.11 19794 WILKINSON LEAS RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 229 49.36 29.16 0.00 0.00 2.24 WLKL-019970-0000-07 15 01/28/2016 0.00 0.00 0.00 20.21 0.00 101.27 19970 WILKINSON LEAS RD 01/28/2016 0.00 0.30 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 230 6.93 14.58 0.00 0.00 1.12 WLML-011813-0000-03 19 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.29 11813 SE WILLIAM LN 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141131113 LMK PIPE RENEWAL LLC. CYCLE 1 231 0.00 218.44 0.00 0.00 1.12 WLWR-OOTEMP-TEMP-00 14 01/28/2016 0.00 0.00 0.00 19.76 0.00 239.32 WILLOW RD/CAMELIA CIRCLE TEMP 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 232 6.93 14.58 0.00 0.00 1.12 WPEL-010147-0000-01 12 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.29 10147 SE WHITE PELICAN WAY 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 233 2.29 14.44 0.00 0.00 1.12 WTRW-000010-0000-07 02 01/28/2016 0.00 0.00 0.00 1.62 0.00 19.47 10 WATERWAY RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 234 425.04 612.36 0.00 0.00 1.12 WTRW-000100-0000-01 02 01/28/2016 0.00 0.00 0.00 93.46 0.00 1,131.98 100 WATERWAY RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/16 Time: 4:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 235 35.50 14.58 0.00 0.00 1.12 WTRW-019140-0000-04 02 01/28/2016 0.00 0.00 0.00 12.81 0.00 64.01 19140 WATERWAY RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 236 4.62 14.58 0.00 0.00 1.12 WTRW-019141-0000-04 02 01/28/2016 0.00 0.00 0.00 5.09 0.00 25.41 19141 WATERWAY RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 237 6.93 14.58 0.00 0.00 1.12 WTRW-019214-0000-01 02 01/28/2016 0.00 0.00 0.00 5.66 0.00 28.29 19214 WATERWAY RD 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 238 104.69 14.58 0.00 0.00 1.12 YCTC-000008-0000-04 08 01/28/2016 0.00 0.00 0.00 10.83 0.00 131.22 8 YACHT CLUB PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 239 6.93 14.58 0.00 0.00 1.12 YCTC-000051-0000-06 08 01/28/2016 0.00 0.00 0.00 2.03 0.00 24.66 51 YACHT CLUB PL 01/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570110 ROBERT G CARROLL CYCLE 1 240 83.58 1.52 0.00 0.00 1.12 YHDR-019600-0000-01 02 01/28/2016 0.00 0.00 0.00 13.78 0.00 100.00 19600 YACHT HARBOR DR 01/28/2016 0.00 0.00 0.00 0.00 0.00 -79.49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 240 Grand Total: 14,493.25 6,759.52 0.00 10.33 302.40 0.00 0.00 212.72 2,993.06 30.00 24,831.18 0.00 29.90 0.00 0.00 0.00 -509.04