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1/29/2016 (4)
RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 4.62 14.58 0.00 0.00 1.12 ARND-019004-0000-06 19 01/29/2016 0.00 0.00 0.00 5.09 0.00 25.41 19004 SE ARNOLD DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 23.10 14.58 0.00 0.00 1.12 ARTR-010821-0000-01 17 01/29/2016 0.00 0.00 0.00 9.71 0.00 48.51 10821 SE ARIELLE TER 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 AZLC-000068-0000-07 14 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 68 AZALEA CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 4 18.48 14.58 0.00 0.00 1.12 BANW-010241-0000-01 12 01/29/2016 0.00 0.00 0.00 8.55 0.00 42.73 10241 SE BANYAN WAY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO CYCLE 1 5 405.89 14.27 0.00 0.00 1.12 BANW-010482-0000-04 12 01/29/2016 0.00 0.00 0.00 36.70 0.00 457.98 10482 SE BANYAN WAY 01/29/2016 0.00 0.00 0.00 0.00 0.00 -277.55 1121240128 JEFFREY C. FULFORD CYCLE 1 6 78.78 29.16 0.00 0.00 2.24 BANW-010505-0000-02 12 01/29/2016 0.00 0.00 0.00 28.66 0.00 139.51 10505 SE BANYAN WAY 01/29/2016 0.00 0.67 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 7 66.99 36.40 0.00 0.00 1.12 BCHS-000601-0000-03 01 01/29/2016 0.00 0.00 0.00 26.13 0.00 130.64 601 S BEACH RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 8 39.39 14.58 0.00 0.00 1.12 BCNL-000154-0000-06 01 01/29/2016 0.00 0.00 0.00 0.00 0.00 55.09 154 BEACON LN 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 9 78.29 14.58 0.00 0.00 1.12 BCNL-000172-0000-05 01 01/29/2016 0.00 0.00 0.00 0.00 0.00 93.99 172 BEACON LN 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 10 11.44 14.44 0.00 0.00 1.12 BCNS-000368-0000-06 11 01/29/2016 0.00 0.00 0.00 2.45 0.00 29.45 368 BEACON ST 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 11 6.93 14.58 0.00 0.00 1.12 BCNS-000407-0000-01 10 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 407 BEACON ST 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 12 13.86 14.58 0.00 0.00 1.12 BNKP-000003-0000-03 08 01/29/2016 0.00 0.00 0.00 2.66 0.00 32.22 3 BUNKER PL 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 13 13.86 14.58 0.00 0.00 1.12 BRCH-000045-0000-08 16 01/29/2016 0.00 0.00 0.00 2.66 0.00 32.22 45 BIRCH PL 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 14 0.00 14.58 0.00 0.00 1.12 BRKR-011971-0000-01 03 01/29/2016 0.00 0.00 0.00 3.93 0.00 19.63 11971 SE BIRKDALE RUN 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 BRYD-019168-0000-05 19 01/29/2016 0.00 0.00 0.00 7.97 0.00 39.84 19168 SE BRYANT DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 BTWC-000130-0000-01 16 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 130 SE BUTTONWOOD CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 17 1.34 8.47 0.00 0.00 0.00 BYVR-000009-0000-01 07 01/29/2016 0.00 0.00 0.00 0.00 0.00 9.81 9 BAYVIEW RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 9.82 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 18 0.97 6.11 0.00 0.00 1.12 BYVR-000009-0000-01 07 01/29/2016 0.00 0.00 0.00 1.62 0.00 9.82 9 BAYVIEW RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 BRUCE G. HEARD CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 CASL-018296-0000-02 12 01/29/2016 0.00 0.00 0.00 5.09 0.00 25.41 18296 SE CASSIA LN 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 20 6.93 14.58 0.00 0.00 1.12 CBRC-004915-0000-01 05 01/29/2016 0.00 0.00 0.00 5.66 0.00 28.29 4915 CARIBBEAN CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 21 13.86 14.58 0.00 0.00 1.12 CBRC-019240-0000-02 05 01/29/2016 0.00 0.00 0.00 7.40 0.00 36.96 19240 CARIBBEAN CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 CBRC-019354-0000-02 05 01/29/2016 0.00 0.00 0.00 7.97 0.00 39.84 19354 CARIBBEAN CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 23 13.86 14.58 0.00 0.00 1.12 CBRC-019370-0000-03 05 01/29/2016 0.00 0.00 0.00 7.40 0.00 36.96 19370 CARIBBEAN CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 24 9.24 14.58 0.00 0.00 1.12 CBRC-019393-0000-01 05 01/29/2016 0.00 0.00 0.00 6.24 0.00 31.18 19393 CARIBBEAN CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CCDR-000148-0000-03 05 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 148 COUNTRY CLUB DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 26 147.10 36.40 0.00 0.00 1.12 CCDR-000283-0000-05 07 01/29/2016 0.00 0.00 0.00 16.62 0.00 201.24 283 COUNTRY CLUB DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 27 6.93 14.58 0.00 0.00 1.12 CHCT-000021-0000-05 19 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 21 CHAPEL CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CHCT-000041-0000-02 19 01/29/2016 0.00 0.00 0.00 2.45 0.00 29.70 41 CHAPEL CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 29 70.51 14.58 0.00 0.00 1.12 CHPC-000014-0000-01 19 01/29/2016 0.00 0.00 0.00 7.76 0.00 93.97 14 CHAPEL CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 30 371.58 14.58 0.00 0.00 1.12 CHPL-000150-0000-03 19 01/29/2016 0.00 0.00 0.00 11.31 0.00 398.59 150 CHAPEL LN 01/29/2016 0.00 0.00 0.00 0.00 0.00 -261.61 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 31 9.24 14.58 0.00 0.00 1.12 CINP-000069-0000-01 16 01/29/2016 0.00 0.00 0.00 2.24 0.00 27.18 69 CINNAMON PL 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 32 0.00 14.58 0.00 0.00 1.12 CLBC-000003-0000-02 13 01/29/2016 0.00 0.00 0.00 3.93 0.00 19.63 3 CLUB CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT o CYCLE 1 33 2.49 14.58 0.00 0.00 1.12 CLNY-000063-0000-06 01 01/29/2016 0.00 0.00 0.00 0.00 0.00 18.19 63 COLONY RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1011960266 DON FRENCH CYCLE 1 34 90.61 8.27 0.00 0.00 1.12 CLNY-000064-0000-06 01 01/29/2016 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 -84.06 1011680170 DUNCAN C. MC CURRACH CYCLE 1 35 204.02 14.51 0.00 0.00 1.12 CLNY-000070-0000-07 01 01/29/2016 0.00 0.00 0.00 0.00 0.00 219.65 70 COLONY RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 36 55.44 36.40 0.00 0.00 1.12 CLNY-000203-0000-04 01 01/29/2016 0.00 0.00 0.00 0.00 0.00 92.96 203 COLONY RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 37 48.25 9.34 0.00 0.00 1.12 CLNY-000240-0000-02 01 01/29/2016 0.00 0.00 0.00 0.00 0.00 58.71 240 COLONY RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 -0.58 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 38 6.93 14.58 0.00 0.00 1.12 CLR -003900-019E-08 20 01/29/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #19B 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 39 11.55 14.58 0.00 0.00 1.12 CLR -004142-0000-09 19 01/29/2016 0.00 0.00 0.00 6.82 0.00 34.07 4142 COUNTY LINE RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 40 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 01/29/2016 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 -192.74 2151610110 TIMOTHY BOSWORTH CYCLE 1 41 66.62 14.58 0.00 0.00 1.12 CLTD-004349-0000-01 15 01/29/2016 0.00 0.00 0.00 20.59 0.00 102.91 4349 COLLETTE DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 42 88.85 14.58 0.00 0.00 1.12 CVPT-009284-0000-01 07 01/29/2016 0.00 0.00 0.00 26.14 0.00 130.69 9284 SE COVE POINT ST 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 43 11.55 14.58 0.00 0.00 1.12 CVRD -003383-0000-02 02 01/29/2016 0.00 0.00 0.00 6.82 0.00 34.07 3383 COVE RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CYPD-000365-0000-03 11 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 365 CYPRESS DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 45 8.61 13.03 0.00 0.00 1.12 CYPN-000415-006E-04 14 01/29/2016 0.00 0.00 0.00 2.24 0.00 25.00 415 N CYPRESS DR #6E 01/29/2016 0.00 0.00 0.00 0.00 0.00 -0.35 2141240224 DIANE CORBETT CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 CYPN-000424-OOOA-12 14 01/29/2016 0.00 0.00 0.00 2.24 0.00 27.18 424 N CYPRESS DR #A 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 47 141.65 14.58 0.00 0.00 1.12 CYPN-000501-0000-03 14 01/29/2016 0.00 0.00 0.00 14.16 0.00 171.51 501 N CYPRESS DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 48 62.73 14.58 0.00 0.00 1.12 CYPN-000597-0000-02 14 01/29/2016 0.00 0.00 0.00 7.07 0.00 85.50 597 N CYPRESS DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 49 18.31 14.45 0.00 0.00 1.12 CYPN-000602-0000-02 14 01/29/2016 0.00 0.00 0.00 3.07 0.00 36.95 602 N CYPRESS DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 50 0.00 14.58 0.00 0.00 1.12 DALY-000328-0000-01 11 01/29/2016 0.00 0.00 0.00 1.41 0.00 17.11 328 DALY RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 DLSL-000605-0000-03 20 01/29/2016 0.00 0.00 0.00 1.83 0.00 22.15 605 DEL SOL CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101330153 TAMMY SERRANO CYCLE 1 52 21.04 29.16 0.00 0.00 2.24 DVRR-000434-0000-05 10 01/29/2016 0.00 0.00 0.00 4.69 0.00 57.41 434 DOVER RD 01/29/2016 0.00 0.28 0.00 0.00 0.00 -0.25 1070350745 DON IDZIK CYCLE 1 53 23.10 14.58 0.00 0.00 1.12 ESTW-000024-0000-04 07 01/29/2016 0.00 0.00 0.00 3.49 0.00 42.29 24 EASTWINDS CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 54 23.81 13.66 0.00 0.00 1.12 EVRG-000394-0000-04 10 01/29/2016 0.00 0.00 0.00 3.70 0.00 42.29 394 EVERGREEN AVE 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790062 BONELL MAUFACTURINGo CYCLE 1 55 39.27 36.40 0.00 0.00 1.12 FEDH-017727-NEWM-09 02 01/29/2016 0.00 0.00 0.00 19.20 0.00 95.99 17727 FEDERAL HWY #1 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 56 120.53 14.58 0.00 0.00 1.12 FEDH-017911-0000-03 02 01/29/2016 0.00 0.00 0.00 34.06 0.00 170.29 17911 SE FEDERAL HWY #1 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 57 4.86 15.34 0.00 0.00 1.12 FEDH-018261-0000-02 02 01/29/2016 0.00 0.00 0.00 5.09 0.00 26.62 18261 SE FEDERAL HWY 01/29/2016 0.00 0.21 0.00 0.00 0.00 24.41 1086150127 JOE MALTESE CYCLE 1 58 9.24 14.58 0.00 0.00 1.12 FRVE-000109-0000-02 08 01/29/2016 0.00 0.00 0.00 2.24 0.00 27.18 109 FAIRVIEW EAST 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 59 13.86 14.58 0.00 0.00 1.12 FRVE-000120-0000-03 08 01/29/2016 0.00 0.00 0.00 2.66 0.00 32.22 120 FAIRVIEW EAST 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 60 57.75 247.86 0.00 0.00 1.12 FSTD-000360-0000-01 11 01/29/2016 0.00 0.00 0.00 27.61 0.00 334.34 360 FIESTA DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 61 115.50 291.60 0.00 0.00 1.12 FSTD-000360-0000-02 11 01/29/2016 0.00 0.00 0.00 36.74 0.00 444.96 360 FIESTA DR -(LAUNDRY) 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 62 62.37 174.96 0.00 0.00 1.12 FSTD-000360-0000-05 11 01/29/2016 0.00 0.00 0.00 21.46 0.00 259.91 360 FIESTA DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 63 60.06 87.48 0.00 0.00 1.12 FSTD-000360-0000-06 11 01/29/2016 0.00 0.00 0.00 13.38 0.00 162.04 360 FIESTA DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 64 16.17 14.58 0.00 0.00 1.12 FWYN-000342-0000-01 06 01/29/2016 0.00 0.00 0.00 2.87 0.00 34.74 342 FAIRWAY NORTH 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 FWYW-000222-0000-03 06 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 222 FAIRWAY WEST 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 66 18.83 14.58 0.00 0.00 1.12 GLFD-000185-0000-04 06 01/29/2016 0.00 0.00 0.00 3.07 0.00 37.60 185 GOLFVIEW DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 67 18.48 14.58 0.00 0.00 1.12 GLFD-000218-0000-03 08 01/29/2016 0.00 0.00 0.00 3.07 0.00 37.25 218 GOLFVIEW DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 68 13.86 14.58 0.00 0.00 1.12 GLFD-000238-0000-02 08 01/29/2016 0.00 0.00 0.00 2.66 0.00 32.22 238 GOLFVIEW DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 69 130.58 17.40 0.00 0.00 2.24 GLFD-000281-0000-04 08 01/29/2016 0.00 0.00 0.00 24.38 0.00 175.00 281 GOLFVIEW DR 01/29/2016 0.00 0.40 0.00 0.00 0.00 -39.94 1050640222 DAVID DIAMOND CYCLE 1 70 39.85 35.08 0.00 0.00 3.36 GLFS-019235-0000-02 05 01/29/2016 0.00 0.00 0.00 24.50 0.00 103.29 19235 GULFSTREAM DR 01/29/2016 0.00 0.50 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 71 0.27 0.00 0.00 0.00 0.00 GRDD-019790-0000-03 19 01/29/2016 0.00 0.00 0.00 7.73 0.00 8.00 19790 GARDENIA DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2161440127 FLORENCE M. MARTINEZ CYCLE 1 72 104.69 14.58 0.00 0.00 1.12 HEML-000010-0000-02 16 01/29/2016 0.00 0.00 0.00 10.83 0.00 131.22 10 HEMLOCK LANE 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198250256 TRACY MARCELLO CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 HIBS-019945-0000-14 19 01/29/2016 0.00 0.00 0.00 6.24 0.00 31.18 19945 HIBISCUS DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 74 13.86 14.58 0.00 0.00 1.12 HICK -000034-0000-04 16 01/29/2016 0.00 0.00 0.00 2.66 0.00 32.52 34 HICKORY HILL RD 01/29/2016 0.00 0.30 0.00 0.00 0.00 42.29 2191470132 ROMEO INDREI CYCLE 1 75 20.79 14.58 0.00 0.00 1.12 HILC-019042-0000-03 19 01/29/2016 0.00 0.00 0.00 9.13 0.00 45.62 19042 SE HILLCREST DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 76 0.00 14.58 0.00 0.00 1.12 HILL -019177-0000-05 19 01/29/2016 0.00 0.00 0.00 3.93 0.00 19.63 19177 SE HILLCREST TER 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 77 27.72 14.58 0.00 0.00 1.12 HOLL-000078-0000-01 14 01/29/2016 0.00 0.00 0.00 3.90 0.00 47.32 78 HOLLY CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 78 146.93 14.58 0.00 0.00 1.12 HRDR-018408-0000-04 12 01/29/2016 0.00 0.00 0.00 40.66 0.00 203.29 18408 SE HERITAGE DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 79 18.48 14.58 0.00 0.00 1.12 HRDR-018409-0000-03 12 01/29/2016 0.00 0.00 0.00 8.55 0.00 42.73 18409 SE HERITAGE DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 HRDR-018456-0000-03 12 01/29/2016 0.00 0.00 0.00 5.66 0.00 28.29 18456 SE HERITAGE DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 HROK-018576-0000-01 12 01/29/2016 0.00 0.00 0.00 6.24 0.00 31.18 18576 SE HERITAGE OAKS LN 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 82 18.48 14.58 0.00 0.00 1.12 INDI-017505-0000-04 02 01/29/2016 0.00 0.00 0.00 8.55 0.00 42.73 17505 SE INDIAN HILLS DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 83 0.00 29.16 0.00 0.00 2.24 INDL-019369-0000-03 05 01/29/2016 0.00 0.00 0.00 7.86 0.00 39.42 19369 W INDIES LN 01/29/2016 0.00 0.16 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 84 30.03 29.16 0.00 0.00 2.13 ISLD-018251-0000-02 17 01/29/2016 0.00 0.00 0.00 7.10 0.00 68.70 18251 SE ISLAND DR 01/29/2016 0.00 0.28 0.00 0.00 0.00 8.66 1034330137 KEVIN MC CAFFERTY CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 ITCT-012028-0000-03 03 01/29/2016 0.00 0.00 0.00 7.97 0.00 39.84 12028 SE INTRACOASTAL TER 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 86 51.06 14.58 0.00 0.00 1.12 JASM-019791-0000-07 19 01/29/2016 0.00 0.00 0.00 16.70 0.00 83.46 19791 JASMINE DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831458 INGELA GRAM CYCLE 1 87 178.01 14.44 0.00 0.00 1.12 LAND -009666-0001-05 07 01/29/2016 0.00 0.00 0.00 48.39 0.00 241.96 9666 SE LANDING PL 01/29/2016 0.00 0.00 0.00 0.00 0.00 -1.91 1051800119 RICHARD L AMMON o CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 LEEW-000012-0000-01 05 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 12 LEEWARD CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 LEEW-000024-0000-03 05 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 24 LEEWARD CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 90 2.31 14.58 0.00 0.00 1.12 LEIG-000327-0000-01 11 01/29/2016 0.00 0.00 0.00 1.62 0.00 19.63 327 LEIGH RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021942251 KAREN WOLTERS o CYCLE 1 91 98.15 0.00 0.00 0.00 0.00 LIME -017109-0000-04 02 01/29/2016 0.00 0.00 0.00 0.00 0.00 98.15 17109 SE LIMERICK CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 -98.15 1111650634 ELIZABETH PENN CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 LIVE -000011-0000-13 11 01/29/2016 0.00 0.00 0.00 2.02 0.00 24.65 11 LIVE OAK CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.01 1111660745 ADAM FOX CYCLE 1 93 13.86 14.58 0.00 0.00 1.12 LIVE -000048-0000-04 11 01/29/2016 0.00 0.00 0.00 2.66 0.00 32.22 48 LIVE OAK CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 94 6.93 14.58 0.00 0.00 1.12 LIVE -000052-0000-06 11 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 52 LIVE OAK CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 95 25.41 14.58 0.00 0.00 1.12 LLLN-018117-0000-04 12 01/29/2016 0.00 0.00 0.00 10.28 0.00 51.39 18117 SE LAUREL LEAF LN 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 96 4.83 14.58 0.00 0.00 1.12 LOCR-000032-0000-05 11 01/29/2016 0.00 0.00 0.00 1.83 0.00 22.36 32 LAUREL OAKS CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1093600115 STANLEY BARANSON o CYCLE 1 97 27.72 14.58 0.00 0.00 1.12 LOGG-000005-0000-01 09 01/29/2016 0.00 0.00 0.00 10.86 0.00 54.28 5 LOGGERHEAD LN 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 98 102.12 29.16 0.00 0.00 2.24 MAGW-000102-0000-02 15 01/29/2016 0.00 0.00 0.00 12.65 0.00 146.76 102 MAGNOLIA WAY 01/29/2016 0.00 0.59 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 99 121.57 29.16 0.00 0.00 2.24 MAGW-000123-0000-03 15 01/29/2016 0.00 0.00 0.00 13.77 0.00 167.49 123 MAGNOLIA WAY 01/29/2016 0.00 0.75 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 100 211.73 14.58 0.00 0.00 1.12 MAGW-000134-0000-02 15 01/29/2016 0.00 0.00 0.00 20.47 0.00 247.90 134 MAGNOLIA WAY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 101 62.49 29.16 0.00 0.00 2.24 MAGW-000137-0000-03 15 01/29/2016 0.00 0.00 0.00 8.45 0.00 102.73 137 MAGNOLIA WAY 01/29/2016 0.00 0.39 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 102 36.96 29.16 0.00 0.00 2.24 MAGW-000155-0000-04 15 01/29/2016 0.00 0.00 0.00 6.15 0.00 74.88 155 MAGNOLIA WAY 01/29/2016 0.00 0.37 0.00 0.00 0.00 0.00 2151039819 SAMJACK BLACKSTONE LLC. CYCLE 1 103 18.48 14.58 0.00 0.00 1.12 MAGW-000171-0000-04 15 01/29/2016 0.00 0.00 0.00 3.07 0.00 37.25 171 MAGNOLIA WAY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 104 42.29 4.35 0.00 0.00 1.12 MAPL-000370-0000-03 10 01/29/2016 0.00 0.00 0.00 2.24 0.00 50.00 370 MAPLE AVE 01/29/2016 0.00 0.00 0.00 0.00 0.00 -39.54 2161040114 RICHARD MORGAN CYCLE 1 105 6.77 14.23 0.00 0.00 1.12 MARK -004205-0000-01 16 01/29/2016 0.00 0.00 0.00 5.66 0.00 27.78 4205 MARK ST 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT o CYCLE 1 106 9.22 43.60 0.00 0.00 3.36 MARK -004228-0000-09 16 01/29/2016 0.00 0.00 0.00 14.10 0.00 70.84 4228 MARK ST 01/29/2016 0.00 0.56 0.00 0.00 0.00 22.52 1110830159 GARY GOGLIA CYCLE 1 107 9.45 29.16 0.00 0.00 2.24 MARS -000370-0000-05 11 01/29/2016 0.00 0.00 0.00 3.82 0.00 44.88 370 MARS AVE 01/29/2016 0.00 0.21 0.00 0.00 0.00 -0.21 2190730118 ANNETTE PARADISE CYCLE 1 108 6.93 14.58 0.00 0.00 1.12 MAYO -019166-0000-01 19 01/29/2016 0.00 0.00 0.00 5.66 0.00 28.29 19166 SE MAYO DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 SUSAN C WILHELM CYCLE 1 109 13.86 29.16 0.00 0.00 2.24 NICO -004417-0000-01 15 01/29/2016 0.00 0.00 0.00 11.33 0.00 56.80 4417 NICOLE CIR 01/29/2016 0.00 0.21 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 OCEA-000021-0000-02 01 01/29/2016 0.00 0.00 0.00 0.00 0.00 34.18 21 OCEAN DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 111 58.84 14.58 0.00 0.00 1.12 ODXH-000221-0000-03 11 01/29/2016 0.00 0.00 0.00 6.71 0.00 81.25 221 OLD DIXIE HWY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 112 9.24 36.40 0.00 0.00 1.12 ODXH-000341-0000-01 11 01/29/2016 0.00 0.00 0.00 4.21 0.00 50.97 341 OLD DIXIE HWY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 113 0.00 36.40 0.00 0.00 1.12 ODXH-000401-0000-03 03 01/29/2016 0.00 0.00 0.00 0.00 0.00 37.52 401 OLD DIXIE HWY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 114 20.79 116.50 0.00 0.00 1.12 ODXH-000401-0000-04 03 01/29/2016 0.00 0.00 0.00 0.00 0.00 138.41 401 OLD DIXIE HWY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 115 4.62 14.58 0.00 0.00 1.12 OKAV-000363-0000-03 10 01/29/2016 0.00 0.00 0.00 1.83 0.00 22.15 363 OAK AVE 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 116 9.15 14.44 0.00 0.00 1.12 OKLD-000011-0000-02 11 01/29/2016 0.00 0.00 0.00 2.24 0.00 26.95 11 OAKLAND CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK o CYCLE 1 117 8.92 14.08 0.00 0.00 1.12 OKLD-000031-0000-02 11 01/29/2016 0.00 0.00 0.00 2.24 0.00 26.36 31 OAKLAND CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 OKLF-000005-0000-07 11 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 5 OAKLEAF CT 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140320154 SERVICE HOLDINGS LLC CYCLE 1 119 41.58 58.32 0.00 0.00 4.48 PNTC-000011-0000-05 14 01/29/2016 0.00 0.00 0.00 9.38 0.00 114.57 11 PINETREE CIR 01/29/2016 0.00 0.81 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 120 9.24 29.16 0.00 0.00 2.24 POP -000033-0000-01 16 01/29/2016 0.00 0.00 0.00 3.66 0.00 44.51 33 POPLAR RD 01/29/2016 0.00 0.21 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 121 16.17 14.58 0.00 0.00 1.12 PTCR-000138-0000-08 06 01/29/2016 0.00 0.00 0.00 2.87 0.00 34.74 138 POINT CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. o CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 PWKT-012012-0000-01 03 01/29/2016 0.00 0.00 0.00 5.66 0.00 28.29 12012 SE PRESTWICK TER 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 123 0.00 14.58 0.00 0.00 1.12 PWKT-012081-0000-05 03 01/29/2016 0.00 0.00 0.00 3.93 0.00 19.63 12081 SE PRESTWICK TER 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 124 11.55 14.58 0.00 0.00 1.12 RDVD-018164-0000-06 17 01/29/2016 0.00 0.00 0.00 6.82 0.00 34.07 18164 SE RIDGEVIEW DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 125 27.72 14.58 0.00 0.00 1.12 RDVD-018190-0000-05 17 01/29/2016 0.00 0.00 0.00 10.86 0.00 54.28 18190 SE RIDGEVIEW DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 RDWD-000047-0000-05 14 01/29/2016 0.00 0.00 0.00 2.45 0.00 29.70 47 RIDGEWOOD CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 FRED SOECHTING CYCLE 1 127 27.72 29.16 0.00 0.00 2.24 RSDN-019483-0000-01 15 01/29/2016 0.00 0.00 0.00 14.80 0.00 74.22 19483 N RIVERSIDE DR 01/29/2016 0.00 0.30 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 128 13.86 14.58 0.00 0.00 1.12 RSDN-019595-0000-01 15 01/29/2016 0.00 0.00 0.00 7.40 0.00 36.96 19595 N RIVERSIDE DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 129 25.69 29.16 0.00 0.00 2.24 RSDN-019810-0000-02 15 01/29/2016 0.00 0.00 0.00 14.22 0.00 71.61 19810 N RIVERSIDE DR 01/29/2016 0.00 0.30 0.00 0.00 0.00 -0.28 1121420245 WILL ROY JR. CYCLE 1 130 11.78 29.16 0.00 0.00 2.24 RTWS-010101-0000-04 12 01/29/2016 0.00 0.00 0.00 10.75 0.00 54.14 10101 SE ROYAL TERN WAY 01/29/2016 0.00 0.21 0.00 0.00 0.00 -0.23 1121450321 RICHARD ETTINGER o CYCLE 1 131 18.48 14.58 0.00 0.00 1.12 RTWS-010126-0000-02 12 01/29/2016 0.00 0.00 0.00 8.55 0.00 42.73 10126 SE ROYAL TERN WAY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 RVRD-000164-0000-06 06 01/29/2016 0.00 0.00 0.00 2.66 0.00 32.22 164 RIVER DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 RVRD-000220-0000-01 06 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 220 RIVER DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062400178 RHONDA KUNDA CYCLE 1 134 34.65 29.16 0.00 0.00 2.24 RVRD-000300-0000-07 06 01/29/2016 0.00 0.00 0.00 5.94 0.00 72.31 300 RIVER DR 01/29/2016 0.00 0.32 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 135 13.86 14.58 0.00 0.00 1.12 RVRR-018740-0000-03 17 01/29/2016 0.00 0.00 0.00 7.40 0.00 36.96 18740 SE RIVER RIDGE RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 136 25.28 28.99 0.00 0.00 2.24 RVRT-009469-0000-02 12 01/29/2016 0.00 0.00 0.00 13.23 0.00 70.00 9469 SE RIVER TER 01/29/2016 0.00 0.26 0.00 0.00 0.00 0.99 2190030200 MICHELLE SANTIMAW CYCLE 1 137 23.49 14.58 0.00 0.00 1.12 SDRD-019161-0000-10 19 01/29/2016 0.00 0.00 0.00 9.71 0.00 48.90 19161 SE SUDDARD DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2161010113 BEVERLY JOSEPHSON CYCLE 1 138 6.93 14.58 0.00 0.00 1.12 SEBR-019961-0000-01 16 01/29/2016 0.00 0.00 0.00 5.66 0.00 28.29 19961 SEABROOK RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 139 18.48 14.58 0.00 0.00 1.12 STRB-000008-0000-01 05 01/29/2016 0.00 0.00 0.00 3.07 0.00 37.25 8 STARBOARD WAY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON OWNER CYCLE 1 140 9.24 14.58 0.00 0.00 1.12 STRB-000040-0000-04 05 01/29/2016 0.00 0.00 0.00 2.24 0.00 27.18 40 STARBOARD WAY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 141 96.53 36.40 0.00 0.00 1.12 TEQD-000150-0000-26 11 01/29/2016 0.00 0.00 0.00 12.07 0.00 146.12 150 TEQUESTA DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 142 672.21 524.88 0.00 0.00 1.12 TEQD-000478-0000-01 07 01/29/2016 0.00 0.00 0.00 107.84 0.00 1,306.05 478 TEQUESTA DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 143 32.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 01/29/2016 0.00 0.00 0.00 0.00 0.00 32.00 4885 TEQUESTA DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 -62.98 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0010-05 05 01/29/2016 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #10 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 GARY VAN BROCK CYCLE 1 145 16.17 14.58 0.00 0.00 1.12 TIFW-011991-0000-01 02 01/29/2016 0.00 0.00 0.00 7.97 0.00 39.84 11991 SE TIFFANY WAY 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 146 25.41 14.58 0.00 0.00 1.12 TRPP-010386-0000-05 13 01/29/2016 0.00 0.00 0.00 10.28 0.00 51.39 10386 SE TERRAPIN PL 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 147 27.72 14.58 0.00 0.00 1.12 TRSR-000213-0000-17 01 01/29/2016 0.00 0.00 0.00 0.00 0.00 43.42 213 TREASURE PL 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 TTCD-000009-0000-01 09 01/29/2016 0.00 0.00 0.00 5.66 0.00 28.29 9 TURTLE CREEK DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090450157 JOY&JOAN BROCK CYCLE 1 149 20.79 29.16 0.00 0.00 2.24 TTCD-000016-0000-05 09 01/29/2016 0.00 0.00 0.00 13.06 0.00 65.50 16 TURTLE CREEK DR 01/29/2016 0.00 0.25 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 150 0.00 28.99 0.00 0.00 2.24 TTCD-000017-0000-06 09 01/29/2016 0.00 0.00 0.00 7.86 0.00 39.24 17 TURTLE CREEK DR 01/29/2016 0.00 0.15 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 151 4.62 14.58 0.00 0.00 1.12 TTCD-000024-0000-03 09 01/29/2016 0.00 0.00 0.00 5.09 0.00 25.41 24 TURTLE CREEK DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 152 9.15 14.44 0.00 0.00 1.12 TTCD-000139-0000-02 09 01/29/2016 0.00 0.00 0.00 6.24 0.00 30.95 139 TURTLE CREEK DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 153 6.93 14.58 0.00 0.00 1.12 TTCD-000164-0000-05 09 01/29/2016 0.00 0.00 0.00 5.66 0.00 28.29 164 TURTLE CREEK DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 TTCD-000216-0000-02 09 01/29/2016 0.00 0.00 0.00 6.24 0.00 31.18 216 TURTLE CREEK DR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 155 57.75 36.40 0.00 0.00 1.12 USIN-000204-0000-08 03 01/29/2016 0.00 0.00 0.00 0.00 0.00 95.27 204 US HIGHWAY 1 NORTH 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 USIN-000204-0000-30 03 01/29/2016 0.00 0.00 0.00 1.41 0.00 17.11 204 US HIGHWAY 1 NORTH--FIRELINE 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 USIN-000204-FIRE-01 03 01/29/2016 0.00 0.00 99.95 0.00 0.00 115.65 204 US HIGHWAY 1 NORTH(FIRELINE) 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 158 0.16 14.58 0.00 0.00 1.12 USIN-000212-0015-06 03 01/29/2016 0.00 0.00 0.00 1.41 0.00 17.27 212 US 1 NORTH #15 01/29/2016 0.00 0.00 0.00 0.00 0.00 -0.16 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 159 6.93 36.40 0.00 0.00 1.12 USIN-000756-0000-70 03 01/29/2016 0.00 0.00 0.00 4.00 0.00 48.45 756 US HIGHWAY 1 NORTH 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 160 25.41 36.40 0.00 0.00 1.12 USIN-000775-0000-01 02 01/29/2016 0.00 0.00 0.00 5.67 0.00 68.60 775 US HIGHWAY 1 NORTH 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 161 0.06 14.58 0.00 0.00 1.12 USIN-OOFIRE-FIRE-90 03 01/29/2016 0.00 0.00 99.95 10.41 0.00 126.12 US HIGHWAY 1 NORTH (FIRELINE) 01/29/2016 0.00 0.00 0.00 0.00 0.00 -0.06 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 162 4.62 14.58 0.00 0.00 1.12 USIN-019590-0000-04 02 01/29/2016 0.00 0.00 0.00 1.82 0.00 22.14 19590 US HIGHWAY 1 NORTH 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/29/16 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 THE CORNER CAFE CYCLE 1 163 243.35 29.16 0.00 0.00 2.24 USIS-000289-0000-08 02 01/29/2016 0.00 0.00 0.00 24.04 0.00 300.00 289 US HIGHWAY# 1 SOUTH 01/29/2016 0.00 1.21 0.00 0.00 0.00 -7.57 1030750138 KEVIN M. COLEMAN CYCLE 1 164 109.97 14.58 0.00 0.00 1.12 VLGC-017926-0000-04 03 01/29/2016 0.00 0.00 0.00 31.42 0.00 157.09 17926 SE VILLAGE CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 165 279.53 14.58 0.00 0.00 1.12 VLGC-018025-0000-07 03 01/29/2016 0.00 0.00 0.00 73.81 0.00 369.04 18025 SE VILLAGE CIR 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 166 16.17 14.58 0.00 0.00 1.12 WLKL-019891-0000-02 15 01/29/2016 0.00 0.00 0.00 7.97 0.00 39.84 19891 WILKINSON LEAS RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 167 20.79 14.58 0.00 0.00 1.12 WLWR-000016-0000-02 14 01/29/2016 0.00 0.00 0.00 3.28 0.00 39.77 16 WILLOW RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 168 32.22 0.00 0.00 0.00 0.00 WLWR-000023-0000-01 14 01/29/2016 0.00 0.00 0.00 0.00 0.00 32.22 23 WILLOW RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 -32.22 2140450110 JESSE N LOWERY CYCLE 1 169 6.93 14.58 0.00 0.00 1.12 WLWR-000027-0000-01 14 01/29/2016 0.00 0.00 0.00 2.03 0.00 24.66 27 WILLOW RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 170 33.00 0.00 0.00 0.00 0.00 WLWR-000067-0000-01 14 01/29/2016 0.00 0.00 0.00 0.00 0.00 33.00 67 WILLOW RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 -36.24 2142020119 BLAIR HOUSE CYCLE 1 171 108.57 189.54 0.00 0.00 1.12 WLWR-000091-0000-01 14 01/29/2016 0.00 0.00 0.00 26.93 0.00 326.16 91 WILLOW RD**BLAIR HOUSE** 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 172 34.97 14.36 0.00 0.00 1.12 WNGO-004182-0000-08 16 01/29/2016 0.00 0.00 0.00 12.81 0.00 63.26 4182 WINGO ST 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 173 129.62 14.42 0.00 0.00 1.12 WTRW-000059-0000-01 02 01/29/2016 0.00 0.00 0.00 36.70 0.00 181.86 59 WATERWAY RD 01/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 173 Grand Total: 7,265.08 4,516.21 0.00 0.00 216.05 0.00 0.00 199.90 1,518.22 0.00 13,725.36 0.00 9.90 0.00 0.00 0.00 -1,029.33