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2/1/2016 (4)
RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 11.65 14.41 0.00 0.00 1.12 ARND-018964-0000-10 19 02/01/2016 0.00 0.00 0.00 6.82 0.00 34.00 18964 SE ARNOLD DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1121235905 GLADYS MONTIJO CYCLE 1 2 180.43 0.00 0.00 0.00 0.00 BANW-010482-0000-04 12 02/01/2016 0.00 0.00 0.00 0.00 0.00 180.43 10482 SE BANYAN WAY 02/01/2016 0.00 0.00 0.00 0.00 0.00 -457.98 1014000118 RAJ BANSAL CYCLE 1 3 170.44 36.40 0.00 0.00 1.12 BCHS-000605-0000-01 01 02/01/2016 0.00 0.00 0.00 51.99 0.00 259.95 605 S BEACH RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 4 4.62 14.58 0.00 0.00 1.12 BCNL-000148-0000-13 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 20.32 148 BEACON LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 5 177.83 14.58 0.00 0.00 1.12 BCNL-000160-0000-05 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 193.53 160 BEACON LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 6 35.50 14.58 0.00 0.00 1.12 BCNL-000162-0000-09 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 51.20 162 BEACON LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BCNL-000175-0000-07 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 22.63 175 BEACON LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 8 20.79 14.58 0.00 0.00 1.12 BCNS-000364-0000-03 11 02/01/2016 0.00 0.00 0.00 3.28 0.00 39.77 364 BEACON ST 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 9 6.93 14.58 0.00 0.00 1.12 BCNS-000443-0000-08 10 02/01/2016 0.00 0.00 0.00 2.03 0.00 24.66 443 BEACON ST 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 10 11.55 14.58 0.00 0.00 1.12 BIMR-004869-0000-03 05 02/01/2016 0.00 0.00 0.00 6.82 0.00 34.07 4869 BIMINI RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 11 13.86 14.58 0.00 0.00 1.12 BNKP-000004-0000-04 08 02/01/2016 0.00 0.00 0.00 2.66 0.00 32.22 4 BUNKER PL 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 12 18.48 14.58 0.00 0.00 1.12 BRCH-000068-0000-04 16 02/01/2016 0.00 0.00 0.00 3.07 0.00 37.25 68 BIRCH PL 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 13 27.72 14.58 0.00 0.00 1.12 BRKR-011984-0000-02 03 02/01/2016 0.00 0.00 0.00 10.86 0.00 54.28 11984 SE BIRKDALE RUN 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BRSD-018972-0000-02 19 02/01/2016 0.00 0.00 0.00 5.66 0.00 28.29 18972 SE BARUS DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 15 6.93 14.58 0.00 0.00 1.12 BYHB-000010-0000-03 07 02/01/2016 0.00 0.00 0.00 2.03 0.00 24.66 10 BAY HARBOR RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 16 127.65 36.40 0.00 0.00 1.12 BYHB-000023-0000-03 07 02/01/2016 0.00 0.00 0.00 14.87 0.00 180.04 23 BAY HARBOR RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 17 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 02/01/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 -119.94 1050300128 ARTHUR SCOTT CYCLE 1 18 70.51 14.58 0.00 0.00 1.12 CBRC-019275-0000-02 05 02/01/2016 0.00 0.00 0.00 21.56 0.00 107.77 19275 CARIBBEAN CT 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050320132 DALE WILLS CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 CBRC-019305-0000-03 05 02/01/2016 0.00 0.00 0.00 8.55 0.00 42.73 19305 CARIBBEAN CT 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 20 73.19 36.40 0.00 0.00 1.12 CCDR-000147-0000-03 05 02/01/2016 0.00 0.00 0.00 9.97 0.00 120.68 147 COUNTRY CLUB DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 21 47.80 14.58 0.00 0.00 1.12 CCDR-000224-0000-03 07 02/01/2016 0.00 0.00 0.00 5.66 0.00 69.16 224 COUNTRY CLUB DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.63 1070540145 MARHA & MARK MC KAY CYCLE 1 22 13.86 14.58 0.00 0.00 1.12 CCDR-000274-0000-04 07 02/01/2016 0.00 0.00 0.00 2.66 0.00 32.22 274 COUNTRY CLUB DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 23 16.17 14.58 0.00 0.00 1.12 CCDR-000279-0000-01 07 02/01/2016 0.00 0.00 0.00 2.87 0.00 34.74 279 COUNTRY CLUB DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 24 16.17 29.16 0.00 0.00 2.24 CCDR-000355-0000-04 07 02/01/2016 0.00 0.00 0.00 4.27 0.00 52.09 355 COUNTRY CLUB DR 02/01/2016 0.00 0.25 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 25 22.12 9.09 0.00 0.00 0.00 CLNY-000051-0000-03 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 31.72 51 COLONY RD 02/01/2016 0.00 0.51 0.00 0.00 0.00 86.60 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 26 96.72 20.03 0.00 0.00 2.24 CLNY-000051-0000-03 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 118.99 51 COLONY RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 -32.39 1011690126 PAM RAUCH CYCLE 1 27 13.86 14.58 0.00 0.00 1.12 CLNY-000069-0000-02 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 29.56 69 COLONY RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 28 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/01/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 02/01/2016 0.00 0.00 0.00 0.00 0.00 -131.61 2201400133 WALTER WUSATY o CYCLE 1 29 2.31 14.58 0.00 0.00 1.12 CLR -003900-020C-03 20 02/01/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #20C 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 30 9.24 14.58 0.00 0.00 1.12 CLR -003900-021E-09 20 02/01/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #21B 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 31 50.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 02/01/2016 0.00 0.00 0.00 0.00 0.00 50.00 4534 COUNTY LINE RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 -122.04 2190760245 CHAD BRCKA CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CLRS-019651-0000-04 19 02/01/2016 0.00 0.00 0.00 5.66 0.00 28.29 19651 SE COUNTY LINE RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 33 13.86 14.58 0.00 0.00 1.12 CLTD-004417-0000-03 15 02/01/2016 0.00 0.00 0.00 7.40 0.00 36.96 4417 COLLETTE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 34 25.41 14.58 0.00 0.00 1.12 CNCB-017571-0000-01 02 02/01/2016 0.00 0.00 0.00 10.28 0.00 51.39 17571 SE CONCH BAR RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 35 31.61 14.58 0.00 0.00 1.12 CRCH-000360-0000-03 11 02/01/2016 0.00 0.00 0.00 4.25 0.00 51.56 360 CHURCH RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CYCT-000528-0000-02 14 02/01/2016 0.00 0.00 0.00 2.03 0.00 24.66 528 N CYPRESS CT 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140850235 JOSEPH LEWIS CYCLE 1 37 16.17 14.58 0.00 0.00 1.12 CYPN-000406-0002-13 14 02/01/2016 0.00 0.00 0.00 2.87 0.00 34.74 406 N CYPRESS DR #2 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 38 9.24 14.58 0.00 0.00 1.12 CYPN-000419-018F-10 14 02/01/2016 0.00 0.00 0.00 2.24 0.00 27.18 419 N CYPRESS DR #18F 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 39 7.55 0.00 0.00 0.00 0.00 CYPN-000507-0000-04 14 02/01/2016 0.00 0.00 0.00 0.00 0.00 7.55 507 N CYPRESS DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -7.55 2143187182 JOHN SANTOIEMMA CYCLE 1 40 54.95 14.58 0.00 0.00 1.12 CYPN-000596-0000-06 14 02/01/2016 0.00 0.00 0.00 6.36 0.00 77.01 596 N CYPRESS DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 41 20.79 14.58 0.00 0.00 1.12 DLSL-000302-0000-03 20 02/01/2016 0.00 0.00 0.00 3.28 0.00 39.77 302 DEL SOL CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 42 5.47 14.58 0.00 0.00 1.12 DLSL-000503-0000-04 20 02/01/2016 0.00 0.00 0.00 1.83 0.00 23.00 503 DEL SOL CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.85 2200701741 ANDREW STEINBERG CYCLE 1 43 16.17 14.58 0.00 0.00 1.12 DLSL-000701-0000-05 20 02/01/2016 0.00 0.00 0.00 2.87 0.00 34.74 701 DEL SOL CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 DLSL-000802-0000-03 20 02/01/2016 0.00 0.00 0.00 2.03 0.00 24.66 802 DEL SOL CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 45 4.62 14.58 0.00 0.00 1.12 DLSL-000803-0000-02 20 02/01/2016 0.00 0.00 0.00 1.83 0.00 22.15 803 DEL SOL CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208055135 MARGARET CARR CYCLE 1 46 9.24 14.58 0.00 0.00 1.12 DLSL-000805-0000-06 20 02/01/2016 0.00 0.00 0.00 2.24 0.00 27.18 805 DEL SOL CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 47 46.20 29.16 0.00 0.00 2.24 DVRC-000410-0000-02 10 02/01/2016 0.00 0.00 0.00 6.98 0.00 84.97 410 DOVER CIR 02/01/2016 0.00 0.39 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 48 6.93 14.58 0.00 0.00 1.12 ELM -000367-0000-04 10 02/01/2016 0.00 0.00 0.00 2.03 0.00 24.66 367 ELM AVE 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 49 11.55 29.16 0.00 0.00 2.24 ELM -000371-0000-09 10 02/01/2016 0.00 0.00 0.00 3.86 0.00 47.04 371 ELM AVE 02/01/2016 0.00 0.23 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 50 584.63 14.58 0.00 0.00 1.12 ESTW-000028-0000-01 07 02/01/2016 0.00 0.00 0.00 54.03 0.00 654.36 30 EASTWINDS CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100760205 NICHOLAS PERRY CYCLE 1 51 177.83 14.58 0.00 0.00 1.12 EVRG-000386-0000-10 10 02/01/2016 0.00 0.00 0.00 17.41 0.00 210.94 386 EVERGREEN AVE 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 52 99.06 36.40 0.00 0.00 1.12 FEDH-018813-0000-01 02 02/01/2016 0.00 0.00 0.00 13.42 0.00 150.00 18813 SE FEDERAL HWY 02/01/2016 0.00 0.00 0.00 0.00 0.00 -82.89 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 53 16.17 36.40 0.00 0.00 1.12 FEDH-019100-0000-01 19 02/01/2016 0.00 0.00 0.00 13.42 0.00 67.11 19100 SE FEDERAL HWY 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 54 11.55 14.58 0.00 0.00 1.12 FRLC-018557-0000-02 03 02/01/2016 0.00 0.00 0.00 6.82 0.00 34.07 18557 SE FERLAND CT 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 CARLOS DEJESUS CYCLE 1 55 43.99 27.61 0.00 0.00 2.24 FRNW-019053-0000-05 19 02/01/2016 0.00 0.00 0.00 19.41 0.00 93.58 19053 SE FERNWOOD DR 02/01/2016 0.00 0.33 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 56 126.14 29.16 0.00 0.00 2.24 FRVW-000127-0000-02 08 02/01/2016 0.00 0.00 0.00 14.79 0.00 172.65 127 FAIRVIEW WEST 02/01/2016 0.00 0.32 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 57 11.55 14.58 0.00 0.00 1.12 FRVW-000134-0000-02 08 02/01/2016 0.00 0.00 0.00 2.45 0.00 29.70 134 FAIRVIEW WEST 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 58 74.40 14.58 0.00 0.00 1.12 FWYE-000215-0000-01 06 02/01/2016 0.00 0.00 0.00 8.11 0.00 98.21 215 FAIRWAY EAST 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 59 9.24 14.58 0.00 0.00 1.12 FWYN-000322-0000-01 06 02/01/2016 0.00 0.00 0.00 2.24 0.00 27.18 322 FAIRWAY NORTH 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 60 18.48 14.58 0.00 0.00 1.12 FWYN-000333-0000-03 06 02/01/2016 0.00 0.00 0.00 3.07 0.00 37.25 333 FAIRWAY NORTH 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 61 16.17 14.58 0.00 0.00 1.12 FWYN-000358-0000-02 06 02/01/2016 0.00 0.00 0.00 2.87 0.00 34.74 358 FAIRWAY NORTH 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 62 16.17 14.58 0.00 0.00 1.12 FWYW-000238-0000-03 06 02/01/2016 0.00 0.00 0.00 2.87 0.00 34.74 238 FAIRWAY WEST 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 63 54.95 14.58 0.00 0.00 1.12 GLFC-000211-0000-01 07 02/01/2016 0.00 0.00 0.00 6.36 0.00 77.01 211 GOLF CLUB CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 64 20.79 29.16 0.00 0.00 2.24 GLFC-000229-0000-02 07 02/01/2016 0.00 0.00 0.00 4.69 0.00 57.13 229 GOLF CLUB CIR 02/01/2016 0.00 0.25 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 65 114.12 14.44 0.00 0.00 1.12 GLFD-000078-0000-04 08 02/01/2016 0.00 0.00 0.00 11.78 0.00 141.46 78 GOLFVIEW DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 66 100.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 02/01/2016 0.00 0.00 0.00 0.00 0.00 100.00 160 GOLFVIEW DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -113.59 1081490131 DAVID BOLTON o CYCLE 1 67 2.31 14.58 0.00 0.00 1.12 GLFD-000230-0000-03 08 02/01/2016 0.00 0.00 0.00 1.62 0.00 19.63 230 GOLFVIEW DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 68 101.64 72.80 0.00 0.00 2.24 GLFS-000147-0000-04 05 02/01/2016 0.00 0.00 0.00 15.91 0.00 193.51 147 GULFSTREAM DR 02/01/2016 0.00 0.92 0.00 0.00 0.00 0.00 1050980111 ELIZABETH FRENCH CYCLE 1 69 9.24 36.40 0.00 0.00 1.12 GLFS-000152-0000-01 05 02/01/2016 0.00 0.00 0.00 4.21 0.00 50.97 152 GULFSTREAM DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 70 13.86 36.40 0.00 0.00 1.12 GLFS-000156-0000-01 05 02/01/2016 0.00 0.00 0.00 4.63 0.00 56.01 156 GULFSTREAM DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP* CYCLE 1 71 0.00 14.58 0.00 0.00 1.12 GRDD-019896-IRRI-04 19 02/01/2016 0.00 0.00 0.00 0.00 0.00 15.70 19896 GARDENIA DR(IRRIGATION) 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 72 6.93 14.58 0.00 0.00 1.12 GRDD-019930-0000-02 19 02/01/2016 0.00 0.00 0.00 5.66 0.00 28.29 19930 GARDENIA DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197771228 STATE OF FLORIDA DEP CYCLE 1 73 62.73 14.58 0.00 0.00 1.12 GRDD-019930-IRRI-03 19 02/01/2016 0.00 0.00 0.00 0.00 0.00 78.43 19930 GARDENIA DR(IRRIGATION) 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP* CYCLE 1 74 0.00 14.58 0.00 0.00 1.12 GRDD-019948-IRRI-03 19 02/01/2016 0.00 0.00 0.00 0.00 0.00 15.70 19948 GARDENIA DR(IRRIGATION) 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 75 0.00 14.58 0.00 0.00 1.12 GRDD-019964-IRRI-02 19 02/01/2016 0.00 0.00 0.00 0.00 0.00 15.70 19964 GARDENIA DR (IRRIGATION) 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 76 72.82 29.16 0.00 0.00 2.24 HICK -000037-0000-04 16 02/01/2016 0.00 0.00 0.00 9.38 0.00 114.47 37 HICKORY HILL RD 02/01/2016 0.00 0.87 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 77 106.01 29.16 0.00 0.00 2.24 HICK -000055-0000-03 16 02/01/2016 0.00 0.00 0.00 12.37 0.00 150.37 55 HICKORY HILL RD 02/01/2016 0.00 0.59 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 78 27.72 29.16 0.00 0.00 2.24 HICK -000065-0000-08 16 02/01/2016 0.00 0.00 0.00 5.32 0.00 64.76 65 HICKORY HILL RD 02/01/2016 0.00 0.32 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 79 8.21 25.92 0.00 0.00 1.12 HILC-019012-0000-04 19 02/01/2016 0.00 0.00 0.00 9.88 0.00 45.13 19012 SE HILLCREST DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 80 20.79 29.16 0.00 0.00 1.12 HILC-019032-0000-05 19 02/01/2016 0.00 0.00 0.00 12.77 0.00 63.84 19032 SE HILLCREST DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 81 9.24 14.58 0.00 0.00 1.12 HKTR-011065-0000-01 17 02/01/2016 0.00 0.00 0.00 6.24 0.00 31.18 11065 SE HARKEN TER 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 82 9.24 14.58 0.00 0.00 1.12 HRDR-018061-0000-03 12 02/01/2016 0.00 0.00 0.00 6.24 0.00 31.18 18061 SE HERITAGE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 83 9.38 14.43 0.00 0.00 1.12 HRDR-018145-0000-03 12 02/01/2016 0.00 0.00 0.00 6.24 0.00 31.17 18145 SE HERITAGE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 84 50.00 0.00 0.00 0.00 0.00 HRDR-018217-0000-05 12 02/01/2016 0.00 0.00 0.00 0.00 0.00 50.00 18217 SE HERITAGE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -130.91 1121130934 ROBERT F. INLAYSON CYCLE 1 85 9.24 14.58 0.00 0.00 1.12 HRDR-018240-0000-03 12 02/01/2016 0.00 0.00 0.00 6.24 0.00 31.18 18240 SE HERITAGE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 86 51.39 14.58 0.00 0.00 1.12 HRDR-018516-0000-07 12 02/01/2016 0.00 0.00 0.00 7.14 0.00 74.23 18516 SE HERITAGE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -39.84 1021793010 SALVATORE ARENA CYCLE 1 87 11.83 14.58 0.00 0.00 1.12 INDI-017481-0000-01 02 02/01/2016 0.00 0.00 0.00 7.06 0.00 34.59 17481 SE INDIAN HILLS DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.28 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 88 46.20 29.16 0.00 0.00 2.24 INDL-019277-0000-03 05 02/01/2016 0.00 0.00 0.00 19.41 0.00 97.38 19277 W INDIES LN 02/01/2016 0.00 0.37 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 89 20.79 14.58 0.00 0.00 1.12 ISLD-018211-0000-06 17 02/01/2016 0.00 0.00 0.00 9.13 0.00 45.62 18211 SE ISLAND DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 LEEW-000015-0000-03 05 02/01/2016 0.00 0.00 0.00 2.03 0.00 24.66 15 LEEWARD CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021934412 SHEPARD V. SLOANE CYCLE 1 91 25.41 29.16 0.00 0.00 2.24 LIME -017119-0000-01 02 02/01/2016 0.00 0.00 0.00 17.11 0.00 74.20 17119 SE LIMERICK CT 02/01/2016 0.00 0.28 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 92 9.24 14.58 0.00 0.00 1.12 LIVE -000004-0000-05 11 02/01/2016 0.00 0.00 0.00 2.24 0.00 27.18 4 LIVE OAK CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 93 6.93 14.58 0.00 0.00 1.12 LIVE -000032-0000-08 11 02/01/2016 0.00 0.00 0.00 2.03 0.00 24.66 32 LIVE OAK CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 94 4.62 14.58 0.00 0.00 1.12 LIVE -000044-0000-06 11 02/01/2016 0.00 0.00 0.00 1.83 0.00 22.15 44 LIVE OAK CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 95 4.62 14.58 0.00 0.00 1.12 LIVE -000047-0000-06 11 02/01/2016 0.00 0.00 0.00 1.83 0.00 22.15 47 LIVE OAK CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 96 9.24 14.58 0.00 0.00 1.12 LKDR-018400-0000-06 17 02/01/2016 0.00 0.00 0.00 6.24 0.00 31.18 18400 SE LAKESIDE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 97 16.17 14.58 0.00 0.00 1.12 LKDR-018540-0000-04 17 02/01/2016 0.00 0.00 0.00 7.97 0.00 39.84 18540 SE LAKESIDE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 98 27.72 14.58 0.00 0.00 1.12 LOCR-000007-0000-06 11 02/01/2016 0.00 0.00 0.00 3.90 0.00 47.32 7 LAUREL OAKS CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA o CYCLE 1 99 18.11 14.58 0.00 0.00 1.12 LOCR-000076-0000-02 11 02/01/2016 0.00 0.00 0.00 1.41 0.00 35.22 76 LAUREL OAKS CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -18.11 2151034261 PAMELA LEWIS CYCLE 1 100 63.22 29.16 0.00 0.00 2.24 MAGW-000147-0000-02 15 02/01/2016 0.00 0.00 0.00 8.50 0.00 103.60 147 MAGNOLIA WAY 02/01/2016 0.00 0.48 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 101 13.86 29.16 0.00 0.00 2.24 MARS -000356-0000-05 11 02/01/2016 0.00 0.00 0.00 4.27 0.00 49.76 356 MARS AVE 02/01/2016 0.00 0.23 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 102 18.48 14.58 0.00 0.00 1.12 MAYO -018945-0000-03 19 02/01/2016 0.00 0.00 0.00 8.55 0.00 42.73 18945 SE MAYO DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 103 16.17 14.58 0.00 0.00 1.12 MAYO -019126-0000-12 19 02/01/2016 0.00 0.00 0.00 7.97 0.00 39.84 19126 SE MAYO DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 104 9.24 14.58 0.00 0.00 1.12 MONA-019900-0105-07 16 02/01/2016 0.00 0.00 0.00 6.24 0.00 31.18 19900 MONA RD #105 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 105 19.32 14.58 0.00 0.00 1.12 NICO -004312-0000-03 15 02/01/2016 0.00 0.00 0.00 15.98 0.00 51.00 4312 NICOLE CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.84 2151940128 LEA WIMER CYCLE 1 106 48.51 29.16 0.00 0.00 2.24 NICO -004472-0000-02 15 02/01/2016 0.00 0.00 0.00 20.53 0.00 100.85 4472 NICOLE CIR 02/01/2016 0.00 0.41 0.00 0.00 0.00 0.00 1100840264 MARK JOHNSON CYCLE 1 107 2.31 14.58 0.00 0.00 1.12 NORF-000383-0000-16 10 02/01/2016 0.00 0.00 0.00 1.62 0.00 19.63 383 NORFOLK AVE 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 108 9.24 14.58 0.00 0.00 1.12 NORF-000394-0000-02 10 02/01/2016 0.00 0.00 0.00 2.24 0.00 27.18 394 NORFOLK AVE 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010320124 RUSSELL BOURNE CYCLE 1 109 6.93 14.58 0.00 0.00 1.12 OCEA-000035-0000-02 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 22.63 35 OCEAN DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 OKLD-000012-0000-03 11 02/01/2016 0.00 0.00 0.00 2.87 0.00 34.74 12 OAKLAND CT 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 111 43.89 29.16 0.00 0.00 2.24 PHTW-000001-0000-09 16 02/01/2016 0.00 0.00 0.00 6.77 0.00 82.45 1 PINEHILL W TRL 02/01/2016 0.00 0.39 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 112 37.60 14.96 0.00 0.00 2.24 PHTW-000018-0000-02 16 02/01/2016 0.00 0.00 0.00 5.13 0.00 59.93 18 PINEHILL W TRL 02/01/2016 0.00 0.00 0.00 0.00 0.00 -28.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 113 82.24 27.67 0.00 0.00 2.24 PHTW-000139-0000-01 16 02/01/2016 0.00 0.00 0.00 10.96 0.00 124.00 139 PINEHILL W TRL 02/01/2016 0.00 0.89 0.00 0.00 0.00 -0.25 1061410157 MICHAEL BRACCI CYCLE 1 114 123.76 36.40 0.00 0.00 1.12 PTCR-000115-0000-05 06 02/01/2016 0.00 0.00 0.00 14.52 0.00 175.80 115 POINT CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 115 131.09 14.58 0.00 0.00 1.12 PTCR-000129-0000-01 06 02/01/2016 0.00 0.00 0.00 13.21 0.00 160.00 129 POINT CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 116 316.43 14.58 0.00 0.00 1.12 PTDR-018984-0000-01 07 02/01/2016 0.00 0.00 0.00 82.29 0.00 414.42 18984 POINT DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -3.00 1033580147 JAYNE ELSLAGER CYCLE 1 117 20.79 14.58 0.00 0.00 1.12 PWKT-012022-0000-04 03 02/01/2016 0.00 0.00 0.00 9.13 0.00 45.62 12022 SE PRESTWICK TER 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 118 9.24 29.16 0.00 0.00 2.24 RBTD-019179-0000-02 19 02/01/2016 0.00 0.00 0.00 10.18 0.00 51.03 19179 SE ROBERT DR 02/01/2016 0.00 0.21 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 119 14.16 14.58 0.00 0.00 1.12 RBTS-004171-0000-04 16 02/01/2016 0.00 0.00 0.00 7.40 0.00 37.26 4171 ROBERT ST 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2172740210 LARRY EATON CYCLE 1 120 11.55 14.58 0.00 0.00 1.12 RDVD-018165-0000-03 17 02/01/2016 0.00 0.00 0.00 6.82 0.00 34.07 18165 SE RIDGEVIEW DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 RDVD-018209-0000-02 17 02/01/2016 0.00 0.00 0.00 5.09 0.00 25.41 18209 SE RIDGEVIEW DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 RDVD-018243-0000-03 17 02/01/2016 0.00 0.00 0.00 6.24 0.00 31.18 18243 SE RIDGEVIEW DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 123 9.24 14.58 0.00 0.00 1.12 RDWD-000016-0000-02 14 02/01/2016 0.00 0.00 0.00 2.24 0.00 27.18 16 RIDGEWOOD CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 124 4.62 14.58 0.00 0.00 1.12 RSDW-000367-0000-05 10 02/01/2016 0.00 0.00 0.00 1.83 0.00 22.15 367 W RIVERSIDE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 RSLS-004090-0000-07 16 02/01/2016 0.00 0.00 0.00 6.82 0.00 34.07 4090 RUSSELL ST 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 RVRD-000204-0000-06 06 02/01/2016 0.00 0.00 0.00 1.83 0.00 22.15 204 RIVER DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061770161 ELIZABETH RENEHAN CYCLE 1 127 251.86 36.40 0.00 0.00 1.12 RVRD-000211-0000-06 06 02/01/2016 0.00 0.00 0.00 26.05 0.00 315.43 211 RIVER DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 128 11.55 14.58 0.00 0.00 1.12 RVRD-000224-0000-03 06 02/01/2016 0.00 0.00 0.00 2.45 0.00 29.70 224 RIVER DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 129 74.39 36.40 0.00 10.33 1.12 RVRD-000303-0000-03 06 02/01/2016 0.00 0.00 0.00 10.90 0.00 133.14 303 RIVER DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -1.20 2151250139 DR. AMELIA DYAL CYCLE 1 130 5.55 7.01 0.00 0.00 1.12 RVRP-004395-0000-03 15 02/01/2016 0.00 0.00 0.00 6.82 0.00 20.50 4395 RIVER PINES CT 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 RVRR-018709-0000-01 17 02/01/2016 0.00 0.00 0.00 6.82 0.00 34.07 18709 SE RIVER RIDGE RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 132 6.93 14.58 0.00 0.00 1.12 RVRR-018780-0000-01 17 02/01/2016 0.00 0.00 0.00 5.66 0.00 28.29 18780 SE RIVER RIDGE RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 133 2.31 14.58 0.00 0.00 1.12 SCRM-019934-0000-05 02 02/01/2016 0.00 0.00 0.00 4.51 0.00 22.52 19934 SCRIMSHAW WAY 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 134 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 02/01/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 02/01/2016 0.00 0.00 0.00 0.00 0.00 -300.45 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 135 2.31 36.40 0.00 0.00 1.12 SDLB-000009-0000-04 13 02/01/2016 0.00 0.00 0.00 9.96 0.00 49.79 9 SADDLEBACK RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 136 16.37 14.54 0.00 0.00 1.12 SDRD-018971-0000-04 19 02/01/2016 0.00 0.00 0.00 7.97 0.00 40.00 18971 SE SUDDARD DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2190110158 MICHAEL J GILDEMEYER CYCLE 1 137 4.62 14.58 0.00 0.00 1.12 SDRD-019021-0000-05 19 02/01/2016 0.00 0.00 0.00 5.09 0.00 25.41 19021 SE SUDDARD DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 138 7.16 14.58 0.00 0.00 1.12 SDRD-019181-0000-01 19 02/01/2016 0.00 0.00 0.00 5.66 0.00 28.52 19181 SE SUDDARD DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 139 2.77 2.18 0.00 0.00 1.12 SDRD-019200-0000-03 19 02/01/2016 0.00 0.00 0.00 8.55 0.00 14.62 19200 SE SUDDARD DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 140 6.93 14.58 0.00 0.00 1.12 SEBR-000365-0000-02 10 02/01/2016 0.00 0.00 0.00 2.03 0.00 24.66 365 SEABROOK RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 141 7.16 14.58 0.00 0.00 1.12 SGTD-019125-0000-03 19 02/01/2016 0.00 0.00 0.00 5.66 0.00 28.52 19125 SE SOUTHGATE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2141121224 SHAY ROHMANN CYCLE 1 142 115.25 14.58 0.00 0.00 1.12 SHAY -000011-0000-02 14 02/01/2016 0.00 0.00 0.00 11.78 0.00 142.73 11 SHAY PL 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 143 152.21 14.58 0.00 0.00 1.12 SHDY-000012-0000-04 07 02/01/2016 0.00 0.00 0.00 15.11 0.00 183.02 12 SHADY LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 144 47.17 14.58 0.00 0.00 1.12 SHLT-000197-0000-05 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 62.87 197 SHELTER LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012190121 JOSEPH LAROSA o CYCLE 1 145 0.00 14.58 0.00 0.00 1.12 SHLT-000204-0000-02 01 02/01/2016 0.00 0.00 0.00 0.00 0.00 15.70 204 SHELTER LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 146 118.47 29.16 0.00 0.00 2.24 SPTR-000014-0000-01 13 02/01/2016 0.00 0.00 0.00 37.28 0.00 187.86 14 SPLITRAIL CIR 02/01/2016 0.00 0.71 0.00 0.00 0.00 -0.79 1111490147 PAUL CHIARANI **** CYCLE 1 147 0.00 14.58 0.00 0.00 1.12 TEQD-000175-OOOK-04 11 02/01/2016 0.00 0.00 0.00 1.52 0.00 17.22 175 TEQUESTA DR #3K 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 148 4.62 14.58 0.00 0.00 1.12 TEQD-000399-0102-02 10 02/01/2016 0.00 0.00 0.00 1.83 0.00 22.15 399 TEQUESTA DR #102 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 149 164.27 14.58 0.00 0.00 1.12 TEQD-000482-0000-01 07 02/01/2016 0.00 0.00 0.00 0.00 0.00 179.97 482 TEQUESTA DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 TEQD-000482-FIRE-02 07 02/01/2016 0.00 0.00 41.40 5.14 0.00 62.24 482 TEQUESTA DR-FIRELINE 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 151 20.79 14.58 0.00 0.00 1.12 TEQD-004939-0000-01 05 02/01/2016 0.00 0.00 0.00 9.13 0.00 45.62 4939 TEQUESTA DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 152 13.86 14.58 0.00 0.00 1.12 TIFW-011861-0000-01 02 02/01/2016 0.00 0.00 0.00 7.40 0.00 36.96 11861 SE TIFFANY WAY 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 153 25.41 14.58 0.00 0.00 1.12 TIFW-011911-0000-02 02 02/01/2016 0.00 0.00 0.00 10.28 0.00 51.39 11911 SE TIFFANY WAY 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 154 74.28 29.16 0.00 0.00 2.24 TKWD-000089-0000-02 16 02/01/2016 0.00 0.00 0.00 9.51 0.00 115.98 89 TEAKWOOD CIR 02/01/2016 0.00 0.79 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 155 43.86 14.58 0.00 0.00 1.12 TLOK-000059-0000-06 11 02/01/2016 0.00 0.00 0.00 2.94 0.00 62.50 59 TALL OAKS CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1111130647 JOAN CANGRO o CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 TLOK-000062-0000-04 11 02/01/2016 0.00 0.00 0.00 1.41 0.00 17.11 62 TALL OAKS CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 157 13.65 14.35 0.00 0.00 1.12 TRDW-000008-0000-02 05 02/01/2016 0.00 0.00 0.00 2.66 0.00 31.78 8 TRADEWINDS CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 158 58.84 14.58 0.00 0.00 1.12 TRDW-000011-0000-06 05 02/01/2016 0.00 0.00 0.00 6.71 0.00 81.25 11 TRADEWINDS CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 159 0.00 14.58 0.00 0.00 1.12 TRPP-010374-0000-04 13 02/01/2016 0.00 0.00 0.00 3.93 0.00 19.63 10374 SE TERRAPIN PL 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 160 0.00 14.58 0.00 0.00 1.12 TTCD-000098-0000-02 09 02/01/2016 0.00 0.00 0.00 3.93 0.00 19.63 98 TURTLE CREEK DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 161 9.24 14.58 0.00 0.00 1.12 TTCD-000142-0000-04 09 02/01/2016 0.00 0.00 0.00 6.24 0.00 31.18 142 TURTLE CREEK DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY CYCLE 1 162 2.45 14.39 0.00 0.00 1.12 TTSL-000034-0000-05 09 02/01/2016 0.00 0.00 0.00 4.51 0.00 22.47 34 TORTOISE LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 JAMES A. LOUDEN CYCLE 1 163 4.62 14.58 0.00 0.00 1.12 TTSL-000036-0000-03 09 02/01/2016 0.00 0.00 0.00 5.09 0.00 25.41 36 TORTOISE LN 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 164 88.20 33.27 0.00 0.00 3.36 USIN-000131-0000-08 02 02/01/2016 0.00 0.00 0.00 15.22 0.00 140.67 131 US HIGHWAY 1 NORTH 02/01/2016 0.00 0.62 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 165 0.00 14.42 0.00 0.00 1.12 USIN-000212-0013-04 03 02/01/2016 0.00 0.00 0.00 1.41 0.00 16.95 212 US 1 NORTH #13 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 166 36.02 14.58 0.00 0.00 1.12 USIS-000219-0000-06 02 02/01/2016 0.00 0.00 0.00 4.61 0.00 56.33 219 US HIGHWAY 1 SOUTH 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.52 1111740119 APEX TEXACO CYCLE 1 167 4.62 14.58 0.00 0.00 1.12 USIS-000250-0000-01 11 02/01/2016 0.00 0.00 0.00 1.83 0.00 22.15 250 US HIGHWAY 1 SOUTH 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 168 39.99 14.58 0.00 0.00 1.12 USIS-000251-0000-02 02 02/01/2016 0.00 0.00 0.00 4.96 0.00 60.65 251 US HIGHWAY 1 SOUTH 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1034200110 FERDINAND MARTIGNETTI CYCLE 1 169 352.18 36.40 0.00 0.00 1.12 VLGC-018425-0000-01 03 02/01/2016 0.00 0.00 0.00 97.43 0.00 487.13 18425 SE VILLAGE CIR 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 170 0.00 36.40 0.00 0.00 1.12 VLGD-011812-0102-02 03 02/01/2016 0.00 0.00 0.00 9.38 0.00 46.90 11812 SE VILLAGE DR #102 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 171 51.06 14.58 0.00 0.00 1.12 VLGD-011832-0104-03 03 02/01/2016 0.00 0.00 0.00 16.70 0.00 83.46 11832 SE VILLAGE DR #104 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 172 118.06 13.68 0.00 0.00 0.00 VLGD-011852-0000-02 03 02/01/2016 0.00 0.00 0.00 0.00 0.00 131.74 11852 SE VILLAGE DR 02/01/2016 0.00 0.00 0.00 0.00 0.00 45.15 2150250126 ANDREW DONOFRIO CYCLE 1 173 16.17 36.40 0.00 0.00 1.12 WLKL-019906-0000-02 15 02/01/2016 0.00 0.00 0.00 13.42 0.00 67.11 19906 WILKINSON LEAS RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 WLKL-019907-0000-02 15 02/01/2016 0.00 0.00 0.00 7.40 0.00 36.96 19907 WILKINSON LEAS RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 175 18.48 14.58 0.00 0.00 1.12 WLWR-000051-0000-01 14 02/01/2016 0.00 0.00 0.00 3.07 0.00 37.25 51 WILLOW RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 176 11.55 14.58 0.00 0.00 1.12 WPEL-010099-0000-06 12 02/01/2016 0.00 0.00 0.00 6.82 0.00 34.07 10099 SE WHITE PELICAN WAY 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 177 39.84 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 02/01/2016 0.00 0.00 0.00 0.00 0.00 39.84 111 WATERWAY RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 178 9.13 14.41 0.00 0.00 1.12 WTRW-019164-0000-03 02 02/01/2016 0.00 0.00 0.00 6.24 0.00 30.90 19164 WATERWAY RD 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 179 51.06 14.58 0.00 0.00 1.12 YCTC-000047-0000-11 08 02/01/2016 0.00 0.00 0.00 6.01 0.00 72.77 47 YACHT CLUB PL 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 180 18.48 14.58 0.00 0.00 1.12 YCTC-000087-0000-03 08 02/01/2016 0.00 0.00 0.00 3.07 0.00 37.25 87 YACHT CLUB PL 02/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 MARGAUX STEPHANOS CYCLE 1 181 2.49 14.58 0.00 0.00 1.12 YCTC-000099-0000-03 08 02/01/2016 0.00 0.00 0.00 1.62 0.00 19.81 99 YACHT CLUB PL 02/01/2016 0.00 0.00 0.00 0.00 0.00 -0.18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 181 Grand Total: 7,170.17 3,168.27 0.00 10.33 217.28 0.00 0.00 41.40 1,347.15 0.00 11,964.96 0.00 10.36 0.00 0.00 0.00 -1,544.34