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2/2/2016 (5)RECEIPT REPORT Date: 02/02/16 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT o CYCLE 1 1 0.00 14.58 0.00 0.00 1.12 ACWY-010205-0000-04 12 02/02/2016 0.00 0.00 0.00 3.93 0.00 19.63 10205 SE ACORN WAY 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 9.24 14.58 0.00 0.00 1.12 ARND-019024-0000-05 19 02/02/2016 0.00 0.00 0.00 6.24 0.00 31.18 19024 SE ARNOLD DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 3 18.48 14.58 0.00 0.00 1.12 BANW-010385-0000-03 12 02/02/2016 0.00 0.00 0.00 8.55 0.00 42.73 10385 SE BANYAN WAY 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BASN-019172-0000-02 02 02/02/2016 0.00 0.00 0.00 3.93 0.00 19.63 19172 BASIN ST 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 5 850.08 641.52 0.00 0.00 1.12 BCHR-000400-0000-01 01 02/02/2016 0.00 0.00 0.00 134.35 0.00 1,627.07 400 BEACH RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 457.38 306.18 0.00 0.00 1.12 BCHS-000425-0000-01 01 02/02/2016 0.00 0.00 0.00 68.82 0.00 833.50 425 S BEACH RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHS-000425-FIRE-03 01 02/02/2016 0.00 0.00 99.95 10.41 0.00 126.06 425 S BEACH RD(FIRELINE) 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 11.55 36.40 0.00 0.00 1.12 BCHS-000603-0000-03 01 02/02/2016 0.00 0.00 0.00 12.27 0.00 61.34 603 S BEACH RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 9 196.74 0.00 0.00 0.00 0.00 BCHS-000607-0000-03 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 196.74 607 S BEACH RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 -196.74 1011420159 MARY&BILL FORBES CYCLE 1 10 74.40 14.58 0.00 0.00 1.12 BCNL-000153-0000-05 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 90.10 153 BEACON LN 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 11 25.41 14.58 0.00 0.00 1.12 BCNL-000235-0000-05 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 41.11 235 BEACON LN 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 12 6.93 14.58 0.00 0.00 1.12 BRKR-012044-0000-03 03 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.29 12044 SE BIRKDALE RUN 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH o CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 BRKR-012092-0000-04 03 02/02/2016 0.00 0.00 0.00 5.09 0.00 25.41 12092 SE BIRKDALE RUN 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032940149 B&C KLEMANOWCZ o CYCLE 1 14 315.69 3.83 0.00 0.00 1.12 BRKR-012188-0000-04 03 02/02/2016 0.00 0.00 0.00 18.64 0.00 339.28 12188 SE BIRKDALE RUN 02/02/2016 0.00 0.00 0.00 0.00 0.00 -300.21 1032540136 DAVID&MARGARET WORLEY CYCLE 1 15 16.17 14.58 0.00 0.00 1.12 BRKR-012235-0000-03 03 02/02/2016 0.00 0.00 0.00 7.97 0.00 39.84 12235 SE BIRKDALE RUN 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 16 4.62 14.58 0.00 0.00 1.12 BRPT-000008-0000-02 13 02/02/2016 0.00 0.00 0.00 5.09 0.00 25.41 8 BRIDLEPATH CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 17 6.93 14.58 0.00 0.00 1.12 BRSD-018991-0000-01 19 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.29 18991 SE BARUS DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 18 115.25 14.58 0.00 0.00 1.12 BTWW-009810-0000-04 12 02/02/2016 0.00 0.00 0.00 32.74 0.00 163.69 9810 SE BUTTONWOOD WAY 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 DORIS&GEORGE BROWNING CYCLE 1 19 259.19 14.58 0.00 0.00 1.12 BYHB-000011-0000-04 07 02/02/2016 0.00 0.00 0.00 24.74 0.00 299.63 11 BAY HARBOR RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 20 41.58 36.40 0.00 0.00 1.12 BYHB-000025-0000-03 07 02/02/2016 0.00 0.00 0.00 7.12 0.00 86.22 25 BAY HARBOR RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 21 62.73 14.58 0.00 0.00 1.12 BYVT-000004-0000-06 07 02/02/2016 0.00 0.00 0.00 7.06 0.00 85.49 4 BAYVIEW TERR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 CBRC-019308-0000-04 05 02/02/2016 0.00 0.00 0.00 7.97 0.00 39.84 19308 CARIBBEAN CT 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 23 4.62 14.58 0.00 0.00 1.12 CCDR-000139-0000-01 05 02/02/2016 0.00 0.00 0.00 1.83 0.00 22.15 139 COUNTRY CLUB DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 24 218.51 14.58 0.00 0.00 1.12 CCDR-000249-0000-03 07 02/02/2016 0.00 0.00 0.00 21.08 0.00 255.29 249 COUNTRY CLUB DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 25 56.64 22.39 0.00 0.00 0.00 CCDR-000305-0000-07 07 02/02/2016 0.00 0.00 0.00 0.00 0.00 80.00 305 COUNTRY CLUB DR 02/02/2016 0.00 0.97 0.00 0.00 0.00 90.84 1050140180 TERRI MORAN CYCLE 1 26 23.10 14.58 0.00 0.00 1.12 CCDS-019224-0000-08 05 02/02/2016 0.00 0.00 0.00 9.71 0.00 48.51 19224 COUNTRY CLUB DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 27 18.48 14.58 0.00 0.00 1.12 CHCT-000006-0000-03 19 02/02/2016 0.00 0.00 0.00 3.07 0.00 37.25 6 CHAPEL CT 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 28 1.02 2.15 0.00 0.00 1.12 CHCT-000033-0000-05 19 02/02/2016 0.00 0.00 0.00 2.03 0.00 6.32 33 CHAPEL CT 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 29 13.86 14.58 0.00 0.00 1.12 CHCT-000049-0000-03 19 02/02/2016 0.00 0.00 0.00 2.66 0.00 32.22 49 CHAPEL CT 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 30 18.48 14.58 0.00 0.00 1.12 CHPC-000007-0000-03 19 02/02/2016 0.00 0.00 0.00 3.07 0.00 37.25 7 CHAPEL CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 31 16.14 12.67 0.00 0.00 1.12 CINP-000075-0000-05 16 02/02/2016 0.00 0.00 0.00 3.07 0.00 33.00 75 CINNAMON PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.08 1012110149 DOROTHY CLOUD CYCLE 1 32 4.62 14.58 0.00 0.00 1.12 CLNY-000053-0000-03 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 20.32 53 COLONY RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 33 39.39 14.58 0.00 0.00 1.12 CLNY-000053-0000-04 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 55.09 53 COLONY RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 34 82.92 27.67 0.00 0.00 2.24 CLNY-000055-0000-05 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 113.57 55 COLONY RD 02/02/2016 0.00 0.74 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 35 9.54 14.58 0.00 0.00 1.12 CLR -003818-0155-08 20 02/02/2016 0.00 0.00 0.00 6.24 0.00 31.48 3818 COUNTY LINE RD #155 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2201830288 CAROLYN EDWARDS CYCLE 1 36 6.93 14.58 0.00 0.00 1.12 CLR -003900-004E-18 20 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #4B 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630294 RENEE HUDSON CYCLE 1 37 13.40 14.10 0.00 0.00 1.12 CLR -003900-025A-09 20 02/02/2016 0.00 0.00 0.00 7.40 0.00 36.02 3900 COUNTY LINE RD #25A 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 38 365.39 673.92 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 02/02/2016 0.00 0.00 0.00 0.00 0.00 1,050.57 JD INSTRUM FAC 02/02/2016 0.00 11.26 0.00 0.00 0.00 1,057.21 1021782220 H. MICHAEL WEAVER CYCLE 1 39 74.40 14.58 0.00 0.00 1.12 CNCB-017337-0000-02 02 02/02/2016 0.00 0.00 0.00 22.53 0.00 112.63 17337 SE CONCH BAR RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 40 16.17 14.58 0.00 0.00 1.12 CNCB-017441-0000-03 02 02/02/2016 0.00 0.00 0.00 7.97 0.00 39.84 17441 SE CONCH BAR RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 41 39.39 14.58 0.00 0.00 1.12 CNCB-017521-0001-07 02 02/02/2016 0.00 0.00 0.00 13.78 0.00 68.87 17521 SE CONCH BAR RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 42 259.19 14.58 0.00 0.00 1.12 CNCB-017553-0000-03 02 02/02/2016 0.00 0.00 0.00 68.73 0.00 343.62 17553 SE CONCH BAR RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 02/02/2016 0.00 0.00 0.00 2.64 0.00 32.50 368 CHURCH RD 02/02/2016 0.00 0.30 0.00 0.00 0.00 32.52 1020940266 DAVID ZIRINGER o CYCLE 1 44 177.83 14.58 0.00 0.00 1.12 CRLP-003391-0000-16 02 02/02/2016 0.00 0.00 0.00 48.39 0.00 241.92 3391 CORAL PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 45 131.65 14.48 0.00 0.00 1.12 CVPL-000230-0000-02 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 147.25 230 COVE PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 -1.46 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 46 88.85 14.58 0.00 0.00 1.12 CYPC-000515-0000-05 14 02/02/2016 0.00 0.00 0.00 9.41 0.00 113.96 515 CYPRESS CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 47 48.51 36.40 0.00 0.00 1.12 CYPD-000357-0000-01 11 02/02/2016 0.00 0.00 0.00 7.75 0.00 93.78 357 CYPRESS DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 48 43.28 14.58 0.00 0.00 1.12 CYPD-000364-0000-05 11 02/02/2016 0.00 0.00 0.00 5.31 0.00 64.29 364 CYPRESS DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 49 88.85 14.58 0.00 0.00 1.12 CYPN-000399-0000-03 14 02/02/2016 0.00 0.00 0.00 9.41 0.00 113.96 399 N CYPRESS DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 50 0.00 0.00 0.00 10.33 1.12 CYPN-000407-0000-01 14 02/02/2016 0.00 0.00 0.00 1.03 0.00 12.48 407 N CYPRESS DR-(R.C. ONLY) 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 51 4.62 14.58 0.00 0.00 1.12 CYPN-000407-003A-05 14 02/02/2016 0.00 0.00 0.00 1.83 0.00 22.15 407 N CYPRESS DR #3A 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 52 14.69 13.24 0.00 0.00 1.12 CYPN-000409-010B-03 14 02/02/2016 0.00 0.00 0.00 2.87 0.00 31.92 409 N CYPRESS DR #10B 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 53 20.79 14.58 0.00 0.00 1.12 CYPN-000411-015C-02 14 02/02/2016 0.00 0.00 0.00 3.28 0.00 39.77 411 N CYPRESS DR #15C 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 54 9.24 14.58 0.00 0.00 1.12 CYPN-000412-0013-12 14 02/02/2016 0.00 0.00 0.00 2.24 0.00 27.18 412 N CYPRESS DR #13 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100237 JACQUELINE MULLINS CYCLE 1 55 6.93 14.58 0.00 0.00 1.12 CYPN-000418-OOOA-13 14 02/02/2016 0.00 0.00 0.00 2.03 0.00 24.66 418 N CYPRESS DR #A 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 56 18.48 14.58 0.00 0.00 1.12 CYPN-000525-0000-05 14 02/02/2016 0.00 0.00 0.00 3.07 0.00 37.25 525 N CYPRESS DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 DANL-019127-0000-03 17 02/02/2016 0.00 0.00 0.00 6.24 0.00 31.18 19127 SE DANIEL LN 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 58 175.50 28.75 0.00 0.00 2.24 DANT-019198-0000-06 17 02/02/2016 0.00 0.00 0.00 52.28 0.00 259.68 19198 SE. DANIEL TER (2ND METER) 02/02/2016 0.00 0.91 0.00 0.00 0.00 0.00 2190530130 ROBERT PASSIATORE CYCLE 1 59 6.93 14.58 0.00 0.00 1.12 DHRT-011711-0000-03 19 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.29 11711 SE DOHERTY ST 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBBY HEMLAK CYCLE 1 60 22.85 28.76 0.00 0.00 2.24 DHRT-011751-0000-10 19 02/02/2016 0.00 0.00 0.00 13.64 0.00 67.73 11751 SE DOHERTY ST 02/02/2016 0.00 0.24 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 DLSL-000306-0000-02 20 02/02/2016 0.00 0.00 0.00 1.83 0.00 22.15 306 DEL SOL CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 62 54.95 14.58 0.00 0.00 1.12 DVRN-000566-0000-04 10 02/02/2016 0.00 0.00 0.00 6.36 0.00 77.01 566 N DOVER RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 DVRN-000586-0000-01 10 02/02/2016 0.00 0.00 0.00 2.24 0.00 27.18 586 N DOVER RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 64 35.50 14.58 0.00 0.00 1.12 DVRR-000398-0000-02 10 02/02/2016 0.00 0.00 0.00 4.61 0.00 55.81 398 DOVER RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 65 6.93 14.58 0.00 0.00 1.12 ELM -000366-0000-01 10 02/02/2016 0.00 0.00 0.00 2.03 0.00 24.66 366 ELM AVE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 66 26.34 4.60 0.00 0.00 1.12 FEDH-017949-0001-05 02 02/02/2016 0.00 0.00 0.00 24.82 0.00 56.88 17949 SE FEDERAL HWY #1 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 67 4.62 14.58 0.00 0.00 1.12 FRVE-000101-0000-01 08 02/02/2016 0.00 0.00 0.00 1.83 0.00 22.15 101 FAIRVIEW EAST 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 68 6.93 14.58 0.00 0.00 1.12 FRVE-000124-0000-02 08 02/02/2016 0.00 0.00 0.00 2.03 0.00 24.66 124 FAIRVIEW EAST 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 FRVW-000072-0000-02 08 02/02/2016 0.00 0.00 0.00 2.24 0.00 27.18 72 FAIRVIEW WEST 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 70 5.04 36.40 0.00 0.00 1.12 FRVW-000112-0000-01 08 02/02/2016 0.00 0.00 0.00 3.80 0.00 46.36 112 FAIRVIEW WEST 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1084400113 ELLEN TASSIE o CYCLE 1 71 6.93 36.40 0.00 0.00 1.12 FRVW-000123-0000-01 08 02/02/2016 0.00 0.00 0.00 4.00 0.00 48.45 123 FAIRVIEW WEST 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084500142 CARRIE COPELAND CYCLE 1 72 204.10 29.16 0.00 0.00 2.24 FRVW-000131-0000-04 08 02/02/2016 0.00 0.00 0.00 21.19 0.00 257.74 131 FAIRVIEW WEST 02/02/2016 0.00 1.05 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063650126 JAMES KAMEN CYCLE 1 73 11.55 14.58 0.00 0.00 1.12 FWYN-000341-0000-02 06 02/02/2016 0.00 0.00 0.00 2.45 0.00 29.70 341 FAIRWAY NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 74 23.49 14.58 0.00 0.00 1.12 FWYW-000230-0000-02 06 02/02/2016 0.00 0.00 0.00 3.49 0.00 42.68 230 FAIRWAY WEST 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1070240174 KIRK BEERTHUIS CYCLE 1 75 34.65 29.16 0.00 0.00 2.24 GLFC-000223-0000-07 07 02/02/2016 0.00 0.00 0.00 5.94 0.00 72.31 223 GOLF CLUB CIR 02/02/2016 0.00 0.32 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 76 7.11 14.58 0.00 0.00 1.12 GLFC-000224-0000-04 07 02/02/2016 0.00 0.00 0.00 2.19 0.00 25.00 224 GOLF CLUB CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1070300132 GREG YOUNG CYCLE 1 77 18.73 29.16 0.00 0.00 2.24 GLFC-000235-0000-03 07 02/02/2016 0.00 0.00 0.00 4.48 0.00 54.86 235 GOLF CLUB CIR 02/02/2016 0.00 0.25 0.00 0.00 0.00 -0.25 1081990149 JESSICA WILLOUGHBY CYCLE 1 78 58.84 14.58 0.00 0.00 1.12 GLFD-000098-0000-04 08 02/02/2016 0.00 0.00 0.00 6.71 0.00 81.25 98 GOLFVIEW DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 79 2.31 14.58 0.00 0.00 1.12 GLFD-000176-0000-06 08 02/02/2016 0.00 0.00 0.00 1.62 0.00 19.63 176 GOLFVIEW DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO o CYCLE 1 80 2.31 14.58 0.00 0.00 1.12 GLFD-000273-0000-01 08 02/02/2016 0.00 0.00 0.00 1.62 0.00 19.63 273 GOLFVIEW DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 81 138.84 72.80 0.00 0.00 2.24 GLFS-000140-0000-02 05 02/02/2016 0.00 0.00 0.00 19.26 0.00 234.44 140 GULFSTREAM DR 02/02/2016 0.00 1.30 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 82 271.82 17.06 0.00 0.00 1.12 GLFS-000144-0000-03 05 02/02/2016 0.00 0.00 0.00 21.08 0.00 313.43 144 GULFSTREAM DR 02/02/2016 0.00 2.35 0.00 0.00 0.00 302.96 1050720111 STANLEY KEMBLOWSKI CYCLE 1 83 57.99 29.16 0.00 0.00 2.24 GLFS-019280-0000-01 05 02/02/2016 0.00 0.00 0.00 22.36 0.00 111.98 19280 GULFSTREAM DR 02/02/2016 0.00 0.23 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 84 94.34 29.16 0.00 0.00 2.24 GLFS-019478-0000-04 05 02/02/2016 0.00 0.00 0.00 32.15 0.00 158.52 19478 GULFSTREAM DR 02/02/2016 0.00 0.63 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 85 16.17 14.58 0.00 0.00 1.12 GRDD-019805-0000-01 19 02/02/2016 0.00 0.00 0.00 7.97 0.00 39.84 19805 GARDENIA DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON o CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 GRDD-019875-0000-04 19 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.29 19875 GARDENIA DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 87 6.93 14.58 0.00 0.00 1.12 GRTL-013057-0000-02 13 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.29 13057 SE GREEN TURTLE WAY 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 88 161.86 29.16 0.00 0.00 2.24 HARS-019471-0001-07 02 02/02/2016 0.00 0.00 0.00 44.36 0.00 238.62 19471 S HARBOR RD #1 02/02/2016 0.00 1.00 0.00 0.00 0.00 4.86 1030100119 JUPITER HILLS CLUB CYCLE 1 89 1,599.56 72.28 0.00 0.00 1.12 HCTR-OOCLUB-HOUS-03 03 02/02/2016 0.00 0.00 0.00 422.17 0.00 2,095.13 CLUB HOUSE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 90 0.00 13.42 0.00 0.00 1.12 HCTR-OOFIRE-CLUB-01 03 02/02/2016 0.00 0.00 99.95 28.92 0.00 143.41 SE HILL CLUB TER -CLUB-FIRELINE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031031170 JUPITER HILLS CLUB**** CYCLE 1 91 0.00 14.01 0.00 0.00 1.12 HCTR-OOFIRE-FITN-10 03 02/02/2016 0.00 0.00 41.40 14.28 0.00 70.81 SE HILL CLUB TER(FITNESS CENTER)FIRE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 92 6.88 14.47 0.00 0.00 1.12 HCTR-OOREST-ROOM-06 03 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.13 REST ROOMS NEAR FRLD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 93 22.85 72.19 0.00 0.00 1.12 HCTR-011795-0000-01 03 02/02/2016 0.00 0.00 0.00 24.30 0.00 120.46 11795 SE HILL CLUB TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 94 64.68 36.40 0.00 0.00 1.12 HCTR-011800-0000-05 03 02/02/2016 0.00 0.00 0.00 25.55 0.00 127.75 11800 SE HILL CLUB TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 95 9.14 14.43 0.00 0.00 1.12 HCTR-011800-0000-10 03 02/02/2016 0.00 0.00 0.00 6.24 0.00 30.93 11800 SE HILL CLUB TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 96 0.00 0.00 0.00 10.33 1.01 HCTR-ENTRAN-OJHC-01 03 02/02/2016 0.00 0.00 0.00 0.28 0.00 11.62 ENTRANCE(R.C.) 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 97 16.17 14.58 0.00 0.00 1.12 HEML-000007-0000-02 16 02/02/2016 0.00 0.00 0.00 2.87 0.00 34.74 7 HEMLOCK LANE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 98 70.51 14.58 0.00 0.00 1.12 HIBS-019946-0000-05 19 02/02/2016 0.00 0.00 0.00 21.56 0.00 107.77 19946 HIBISCUS DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 99 54.95 29.16 0.00 0.00 2.24 HICK -000063-0000-05 16 02/02/2016 0.00 0.00 0.00 7.77 0.00 94.83 63 HICKORY HILL RD 02/02/2016 0.00 0.71 0.00 0.00 0.00 0.00 2161770244 CHAROTTE FREEMAN CYCLE 1 100 23.10 14.58 0.00 0.00 1.12 HICK -000079-0000-04 16 02/02/2016 0.00 0.00 0.00 3.49 0.00 42.29 79 HICKORY HILL RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 101 18.48 14.58 0.00 0.00 1.12 HKTR-011041-0000-03 17 02/02/2016 0.00 0.00 0.00 8.55 0.00 42.73 11041 SE HARKEN TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 102 20.79 14.58 0.00 0.00 1.12 HRDR-018025-0000-05 12 02/02/2016 0.00 0.00 0.00 9.13 0.00 45.62 18025 SE HERITAGE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 103 47.17 14.58 0.00 0.00 1.12 INCR-000128-0000-01 02 02/02/2016 0.00 0.00 0.00 5.66 0.00 68.53 128 INTRACOASTAL CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 104 6.93 14.58 0.00 0.00 1.12 INCR-000145-0000-03 02 02/02/2016 0.00 0.00 0.00 2.03 0.00 24.66 145 INTRACOASTAL CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 105 129.69 2.49 0.00 0.00 1.12 INDL-019310-0000-02 05 02/02/2016 0.00 0.00 0.00 16.70 0.00 150.00 19310 W INDIES LN 02/02/2016 0.00 0.00 0.00 0.00 0.00 -120.97 1034491008 JORJ M. MORGAN CYCLE 1 106 43.24 14.37 0.00 0.00 1.12 ITCT-011989-0000-03 03 02/02/2016 0.00 0.00 0.00 14.75 0.00 73.48 11989 SE INTRACOASTAL TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.58 1021889588 JOHN&CARLA MORRIS CYCLE 1 107 115.25 14.58 0.00 0.00 1.12 JINW-018895-0000-01 02 02/02/2016 0.00 0.00 0.00 32.74 0.00 163.69 18895 SE JUPITER INLET WAY 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 LAND -009745-0000-02 07 02/02/2016 0.00 0.00 0.00 5.09 0.00 25.41 9745 SE LANDING PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 STEVE WEINSTEIN CYCLE 1 109 66.62 14.58 0.00 0.00 1.12 LBKT-010388-0000-03 13 02/02/2016 0.00 0.00 0.00 20.59 0.00 102.91 10388 SE LEATHERBACK TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 110 25.41 14.58 0.00 0.00 1.12 LBKT-010411-0000-03 13 02/02/2016 0.00 0.00 0.00 10.28 0.00 51.39 10411 SE LEATHERBACK TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 111 31.61 14.58 0.00 0.00 1.12 LBKT-010435-0000-04 13 02/02/2016 0.00 0.00 0.00 11.83 0.00 59.14 10435 SE LEATHERBACK TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 112 20.79 14.58 0.00 0.00 1.12 LEEW-000019-0000-02 05 02/02/2016 0.00 0.00 0.00 3.28 0.00 39.77 19 LEEWARD CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 LEPA-010661-0000-02 17 02/02/2016 0.00 0.00 0.00 6.24 0.00 31.18 10661 SE LE PARC 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 114 313.43 14.58 0.00 0.00 1.12 LIGH-000076-0000-05 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 329.13 76 LIGHTHOUSE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 115 401.57 14.58 0.00 0.00 1.12 LIGH-000081-0000-02 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 417.27 81 LIGHTHOUSE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 116 58.84 14.58 0.00 0.00 1.12 LIGH-000089-0000-03 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 74.54 89 LIGHTHOUSE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 117 18.48 36.40 0.00 0.00 1.12 LIGH-000094-0000-03 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 56.00 94 LIGHTHOUSE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 118 760.54 36.40 0.00 0.00 1.12 LIGH-000096-0000-03 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 798.06 96 LIGHTHOUSE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 119 125.37 36.40 0.00 0.00 1.42 LIGH-000104-0000-07 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 163.19 104 LIGHTHOUSE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -1.61 1011070125 DONALD A. SLOTKIN CYCLE 1 120 20.79 14.58 0.00 0.00 1.12 LIGH-000112-0000-02 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 36.49 112 LIGHTHOUSE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 121 136.37 14.58 0.00 0.00 1.12 LIME -017129-0000-01 02 02/02/2016 0.00 0.00 0.00 38.02 0.00 190.09 17129 SE LIMERICK CT 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES CYCLE 1 122 911.12 8.86 0.00 0.00 1.12 LIME -017179-0000-02 02 02/02/2016 0.00 0.00 0.00 78.90 0.00 1,000.00 17179 SE LIMERICK CT 02/02/2016 0.00 0.00 0.00 0.00 0.00 -728.93 1111650124 DONNA WILCOX CYCLE 1 123 7.16 14.58 0.00 0.00 1.12 LIVE -000008-0000-02 11 02/02/2016 0.00 0.00 0.00 2.03 0.00 24.89 8 LIVE OAK CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1111650728 CARL CIAMACCO CYCLE 1 124 73.39 8.46 0.00 0.00 1.12 LIVE -000019-0000-02 11 02/02/2016 0.00 0.00 0.00 2.03 0.00 85.00 19 LIVE OAK CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -69.37 1111660386 CHARLES GASPERINO CYCLE 1 125 7.08 14.43 0.00 0.00 1.12 LIVE -000039-0000-08 11 02/02/2016 0.00 0.00 0.00 2.03 0.00 24.66 39 LIVE OAK CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1111670425 JOAN AULISI o CYCLE 1 126 0.00 14.58 0.00 0.00 1.12 LIVE -000072-0000-02 11 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 72 LIVE OAK CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510176 ROGER&PATRICIA BRUCE CYCLE 1 127 13.86 14.58 0.00 0.00 1.12 LKDR-018350-0000-07 17 02/02/2016 0.00 0.00 0.00 7.40 0.00 36.96 18350 SE LAKESIDE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 128 4.62 14.58 0.00 0.00 1.12 LKDR-018451-0000-08 17 02/02/2016 0.00 0.00 0.00 5.09 0.00 25.41 18451 SE LAKESIDE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 129 121.90 14.58 0.00 0.00 1.12 LKWY-018710-0000-06 17 02/02/2016 0.00 0.00 0.00 34.06 0.00 171.66 18710 SE LAKESIDE WAY 02/02/2016 0.00 0.00 0.00 0.00 0.00 -1.37 1111110260 THOMAS DEPASQUALE CYCLE 1 130 2.31 14.58 0.00 0.00 1.12 LOCR-000027-0000-06 11 02/02/2016 0.00 0.00 0.00 1.62 0.00 19.63 27 LAUREL OAKS CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 131 104.69 14.58 0.00 0.00 1.12 MAGW-000117-0000-03 15 02/02/2016 0.00 0.00 0.00 10.83 0.00 131.22 117 MAGNOLIA WAY 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 132 172.55 14.53 0.00 0.00 1.12 MAGW-000138-0000-02 15 02/02/2016 0.00 0.00 0.00 16.80 0.00 205.00 138 MAGNOLIA WAY 02/02/2016 0.00 0.00 0.00 0.00 0.00 -2.09 1110680122 JANE MC CULLOCH o CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 MARS -000352-0000-02 11 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 352 MARS AVE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 134 147.10 36.40 0.00 0.00 1.12 OCEA-000011-0000-03 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 184.62 11 OCEAN DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 135 435.47 14.58 0.00 0.00 1.12 OCEA-000013-0000-04 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 451.17 13 OCEAN DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 136 302.86 29.16 0.00 0.00 2.24 OCEA-000015-0000-04 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 335.47 15 OCEAN DR 02/02/2016 0.00 1.21 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 137 43.89 36.40 0.00 0.00 1.12 OCEA-000244-0000-01 01 02/02/2016 0.00 0.00 0.00 0.00 0.00 81.41 244 OCEAN DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 OCEA-000244-FIRE-03 01 02/02/2016 0.00 0.00 41.40 0.00 0.00 57.10 244 OCEAN DR(FIRELINE) 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 139 0.00 14.58 0.00 0.00 1.12 ODXH-000000-0000-01 03 02/02/2016 0.00 0.00 0.00 3.93 0.00 19.63 OLD DIXIE HWY 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 140 13.86 14.58 0.00 0.00 1.12 OKTT-009924-0000-03 12 02/02/2016 0.00 0.00 0.00 7.40 0.00 36.96 9924 OAK TREE TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 141 9.08 17.72 0.00 0.00 5.60 PADD-000005-0000-03 13 02/02/2016 0.00 0.00 0.00 2.10 0.00 34.73 5 PADDOCK CIR 02/02/2016 0.00 0.23 0.00 0.00 0.00 59.70 1130330137 MOLLY DANIELS CYCLE 1 142 27.50 14.47 0.00 0.00 1.12 PADD-000008-0000-03 13 02/02/2016 0.00 0.00 0.00 10.86 0.00 53.95 8 PADDOCK CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 143 35.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 02/02/2016 0.00 0.00 0.00 0.00 0.00 35.00 3446 PALM CT 02/02/2016 0.00 0.00 0.00 0.00 0.00 -122.50 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 144 43.89 29.16 0.00 0.00 2.24 PHTW-000073-0000-06 16 02/02/2016 0.00 0.00 0.00 6.77 0.00 82.43 73 PINEHILL W TRL 02/02/2016 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530224 ANDREW RUSSO CYCLE 1 145 439.99 14.58 0.00 0.00 1.12 PHTW-000141-0000-02 16 02/02/2016 0.00 0.00 0.00 40.60 0.00 496.29 141 PINEHILL W TRL 02/02/2016 0.00 0.00 0.00 0.00 0.00 -4.52 1031820119 DAVID HUGH WHITE CYCLE 1 146 18.48 14.58 0.00 0.00 1.12 PNLN-018720-0000-01 03 02/02/2016 0.00 0.00 0.00 8.55 0.00 42.73 18720 SE PINENEEDLE LN 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 147 16.17 14.58 0.00 0.00 1.12 PNTP-000039-0000-06 08 02/02/2016 0.00 0.00 0.00 2.87 0.00 34.74 39 PINETREE PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 148 189.89 36.40 0.00 0.00 1.12 PNTP-000055-0000-01 08 02/02/2016 0.00 0.00 0.00 20.47 0.00 247.88 55 PINETREE PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 149 11.55 14.58 0.00 0.00 1.12 PNVW-000327-0000-03 11 02/02/2016 0.00 0.00 0.00 2.45 0.00 29.70 327 PINEVIEW RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 150 9.24 14.58 0.00 0.00 1.12 POP -000050-0000-02 16 02/02/2016 0.00 0.00 0.00 0.00 0.00 24.94 50 POPLAR RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 151 116.56 14.58 0.00 0.00 1.12 PTCR-000127-0000-03 06 02/02/2016 0.00 0.00 0.00 11.78 0.00 144.04 127 POINT CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -1.31 2161170124 DAVID & LOIS VOLK CYCLE 1 152 9.24 14.58 0.00 0.00 1.12 RBTS-004199-0000-02 16 02/02/2016 0.00 0.00 0.00 6.24 0.00 31.18 4199 ROBERT ST 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 153 94.13 14.58 0.00 0.00 1.12 RDVD-018153-0000-05 17 02/02/2016 0.00 0.00 0.00 27.46 0.00 137.29 18153 SE RIDGEVIEW DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 154 12.48 14.58 0.00 0.00 1.12 RDVD-018158-0000-04 17 02/02/2016 0.00 0.00 0.00 6.82 0.00 35.00 18158 SE RIDGEVIEW DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.93 2172730110 THOMAS DR. LIPIN CYCLE 1 155 74.40 14.58 0.00 0.00 1.12 RDVD-018169-0000-01 17 02/02/2016 0.00 0.00 0.00 22.53 0.00 112.63 18169 SE RIDGEVIEW DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 156 18.48 14.58 0.00 0.00 1.12 RDVD-018170-0000-04 17 02/02/2016 0.00 0.00 0.00 8.55 0.00 42.73 18170 SE RIDGEVIEW DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 157 41.97 29.16 0.00 0.00 2.24 RDVD-018242-0000-01 17 02/02/2016 0.00 0.00 0.00 18.26 0.00 91.98 18242 SE RIDGEVIEW DR 02/02/2016 0.00 0.35 0.00 0.00 0.00 -0.39 2172700327 RYAN CATALDO CYCLE 1 158 66.49 14.55 0.00 0.00 1.12 RDVD-018295-0000-02 17 02/02/2016 0.00 0.00 0.00 19.99 0.00 102.15 18295 SE RIDGEVIEW DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.60 2140180169 JOHN OBER CYCLE 1 159 16.17 14.58 0.00 0.00 1.12 RDWD-000028-0000-06 14 02/02/2016 0.00 0.00 0.00 2.87 0.00 34.74 28 RIDGEWOOD CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 160 293.09 14.58 0.00 0.00 1.12 RIOV-000015-0000-17 07 02/02/2016 0.00 0.00 0.00 77.20 0.00 385.99 15 RIO VISTA DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 161 16.17 29.16 0.00 0.00 2.24 RIOV-018702-0000-01 07 02/02/2016 0.00 0.00 0.00 11.90 0.00 59.70 18702 RIO VISTA DR 02/02/2016 0.00 0.23 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 162 74.40 14.58 0.00 0.00 1.12 RIOV-018723-0000-02 07 02/02/2016 0.00 0.00 0.00 22.53 0.00 112.63 18723 RIO VISTA DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151240153 MARK CATES CYCLE 1 163 30.03 29.16 0.00 0.00 2.24 RSDN-019532-0000-05 15 02/02/2016 0.00 0.00 0.00 15.37 0.00 77.12 19532 N RIVERSIDE DR 02/02/2016 0.00 0.32 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 164 262.18 29.16 0.00 0.00 2.24 RSDN-019664-0000-03 15 02/02/2016 0.00 0.00 0.00 73.40 0.00 368.29 19664 N RIVERSIDE DR 02/02/2016 0.00 1.31 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 165 40.61 43.74 0.00 0.00 5.60 RSDR-000391-0000-05 10 02/02/2016 0.00 0.00 0.00 9.71 0.00 100.00 391 RIVERSIDE DR 02/02/2016 0.00 0.34 0.00 0.00 0.00 -38.30 2181940473 BRENDA CALCAVECCHIA CYCLE 1 166 294.10 36.40 0.00 0.00 1.12 RSDW-000354-0000-07 10 02/02/2016 0.00 0.00 0.00 29.85 0.00 361.47 354 W RIVERSIDE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 167 157.49 14.58 0.00 0.00 1.12 RSDW-000366-0000-02 10 02/02/2016 0.00 0.00 0.00 15.58 0.00 188.77 366 W RIVERSIDE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941320 JOHN WILCOX JR. ** CYCLE 1 168 0.00 14.58 0.00 0.00 1.12 RSDW-000370-0000-02 10 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 370 W RIVERSIDE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 169 180.22 14.87 0.00 0.00 1.12 RSDW-000403-0000-05 10 02/02/2016 0.00 0.00 0.00 19.25 0.00 217.00 403 W RIVERSIDE DR 02/02/2016 0.00 1.54 0.00 0.00 0.00 111.91 1083350123 MARGARET RUDDY CYCLE 1 170 18.48 14.58 0.00 0.00 1.12 RVRD-000022-0000-02 08 02/02/2016 0.00 0.00 0.00 3.07 0.00 37.25 22 RIVER DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 171 9.24 14.58 0.00 0.00 1.12 RVRD-000080-0000-09 06 02/02/2016 0.00 0.00 0.00 2.24 0.00 27.18 80 RIVER DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 172 195.28 14.35 0.00 0.00 1.12 RVRD-000092-0000-04 06 02/02/2016 0.00 0.00 0.00 19.25 0.00 230.00 92 RIVER DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1061310148 DONALD MURPHY o CYCLE 1 173 9.24 14.58 0.00 0.00 1.12 RVRD-000100-0000-04 06 02/02/2016 0.00 0.00 0.00 2.24 0.00 27.18 100 RIVER DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 174 27.72 14.58 0.00 0.00 1.12 RVRD-000103-0000-02 06 02/02/2016 0.00 0.00 0.00 3.90 0.00 47.32 103 RIVER DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 175 18.48 14.58 0.00 0.00 1.12 RVRD-000187-0000-03 06 02/02/2016 0.00 0.00 0.00 3.07 0.00 37.25 187 RIVER DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 176 449.03 14.58 0.00 0.00 1.12 RVRD-000247-0000-07 06 02/02/2016 0.00 0.00 0.00 41.82 0.00 506.55 247 RIVER DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 177 48.51 36.40 0.00 0.00 1.12 RVRD-000259-0000-02 06 02/02/2016 0.00 0.00 0.00 7.75 0.00 93.78 259 RIVER DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 178 198.17 14.58 0.00 0.00 1.12 RVRD-OTEQCC-0000-01 06 02/02/2016 0.00 0.00 0.00 19.25 0.00 233.12 TEQ CC BOAT RAMP 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581233 BROOKE DECAROLIS CYCLE 1 179 54.95 14.58 0.00 0.00 1.12 RVRR-018779-0000-03 17 02/02/2016 0.00 0.00 0.00 17.67 0.00 88.32 18779 SE RIVER RIDGE RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131000122 CARRIE COPELAND CYCLE 1 180 16.17 29.16 0.00 0.00 2.24 SDLB-000035-0000-02 13 02/02/2016 0.00 0.00 0.00 11.91 0.00 59.66 35 SADDLEBACK RD 02/02/2016 0.00 0.18 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 MAUREEN NICHOLS CYCLE 1 181 23.10 14.58 0.00 0.00 1.12 SDLB-000037-0000-02 13 02/02/2016 0.00 0.00 0.00 9.71 0.00 48.51 37 SADDLEBACK RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 182 11.55 14.58 0.00 0.00 1.12 SDRD-019180-0000-02 19 02/02/2016 0.00 0.00 0.00 6.82 0.00 34.07 19180 SE SUDDARD DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 183 9.24 14.58 0.00 0.00 1.12 SEBR-000357-0000-01 10 02/02/2016 0.00 0.00 0.00 2.24 0.00 27.18 357 SEABROOK RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 184 20.55 14.41 0.00 0.00 1.12 SEMR-010820-0000-01 17 02/02/2016 0.00 0.00 0.00 9.13 0.00 45.21 10820 SE SEMINOLE RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 185 6.93 14.58 0.00 0.00 1.12 SGTD-019065-0000-01 19 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.29 19065 SE SOUTHGATE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 186 2.31 14.58 0.00 0.00 1.12 SGTD-019196-0000-01 19 02/02/2016 0.00 0.00 0.00 4.51 0.00 22.52 19196 SE SOUTHGATE DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571280 JESSICA GILLESPIE CYCLE 1 187 78.12 12.65 0.00 0.00 1.12 SHAY -000010-0000-08 14 02/02/2016 0.00 0.00 0.00 8.11 0.00 100.00 10 SHAY PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 -13.59 1075700116 JAMES MANSFIELD CYCLE 1 188 11.55 14.58 0.00 0.00 1.12 SHDY-000019-0000-01 07 02/02/2016 0.00 0.00 0.00 2.45 0.00 29.70 19 SHADY LN 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 189 42.43 29.16 0.00 0.00 2.24 SLVP-010484-0000-02 12 02/02/2016 0.00 0.00 0.00 18.47 0.00 92.82 10484 SE SILVER PALM WAY 02/02/2016 0.00 0.52 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 190 53.51 36.40 0.00 0.00 1.12 TEQC-000248-0000-02 07 02/02/2016 0.00 0.00 0.00 3.80 0.00 94.83 248 TEQUESTA CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -48.89 1111500123 PRIMA PROPERTIES CYCLE 1 191 27.72 14.58 0.00 0.00 1.12 TEQD-000169-0000-02 11 02/02/2016 0.00 0.00 0.00 3.90 0.00 47.32 169 TEQUESTA DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 192 91.95 3.65 0.00 0.00 1.12 TEQD-000379-0000-08 10 02/02/2016 0.00 0.00 0.00 3.28 0.00 100.00 379 TEQUESTA DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -86.75 1100120220 MARIE ANTOINETTE CYCLE 1 193 100.00 0.00 0.00 0.00 0.00 TEQD-000383-OOOB-12 10 02/02/2016 0.00 0.00 0.00 0.00 0.00 100.00 383 TEQUESTA DR #B 02/02/2016 0.00 0.00 0.00 0.00 0.00 -104.54 1100740119 ELIZABETH CHARTIER o CYCLE 1 194 0.06 14.58 0.00 0.00 1.12 TEQD-000451-0000-01 10 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.17 451 TEQUESTA DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 -0.06 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 195 27.72 14.58 0.00 0.00 1.12 TEQD-OOCLUB-0000-01 08 02/02/2016 0.00 0.00 0.00 3.90 0.00 47.32 CLUB TEQUESTA DR/SOUTHGATE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 196 425.04 364.04 0.00 0.00 1.12 TEQT-011301-0000-01 17 02/02/2016 0.00 0.00 0.00 197.55 0.00 987.75 11301 SE TEQUESTA TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 197 1,006.48 116.50 0.00 0.00 1.12 TEQT-011301-0000-06 17 02/02/2016 0.00 0.00 0.00 281.03 0.00 1,405.13 11301 SE TEQUESTA TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-20 17 02/02/2016 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172172 SANDY PINES**** CYCLE 1 199 0.00 14.58 0.00 0.00 1.12 TEQT-011301-0000-25 17 02/02/2016 0.00 0.00 41.40 14.28 0.00 71.38 11301 SE TEQUESTA TER-FIRELINE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 200 66.99 116.50 0.00 0.00 1.12 TEQT-011301-0000-50 17 02/02/2016 0.00 0.00 0.00 46.16 0.00 230.77 11301 SE TEQUESTA TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 201 20.79 116.50 0.00 0.00 1.12 TEQT-011301-0000-55 17 02/02/2016 0.00 0.00 0.00 34.61 0.00 173.02 11301 SE TEQUESTA TER 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 TEQT-011301-FIRE-05 17 02/02/2016 0.00 0.00 171.32 46.76 0.00 233.78 11301 SE TEQUESTA TER-(FIRELINE) 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 203 0.00 14.58 0.00 0.00 1.12 TEQU-000479-0006-07 05 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 479 TEQUESTA DR #6 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 204 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0007-11 05 02/02/2016 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #7 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 205 99.41 14.58 0.00 0.00 1.12 TIFW-011992-0000-03 02 02/02/2016 0.00 0.00 0.00 28.78 0.00 143.89 11992 SE TIFFANY WAY 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 206 2.31 14.58 0.00 0.00 1.12 TLOK-000018-0000-02 11 02/02/2016 0.00 0.00 0.00 1.62 0.00 19.63 18 TALL OAKS CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 207 9.24 14.58 0.00 0.00 1.12 TLOK-000067-0000-07 11 02/02/2016 0.00 0.00 0.00 2.24 0.00 27.18 67 TALL OAKS CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 208 83.77 5.98 0.00 0.00 1.12 TRPP-010349-0000-02 13 02/02/2016 0.00 0.00 0.00 9.13 0.00 100.00 10349 SE TERRAPIN PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 -75.25 1132020044 ROGERS & HANES CYCLE 1 209 120.53 14.58 0.00 0.00 1.12 TRPP-010362-0000-04 13 02/02/2016 0.00 0.00 0.00 34.06 0.00 170.29 10362 SE TERRAPIN PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130400301 MICHAEL MC CARTHY CYCLE 1 210 0.00 14.58 0.00 0.00 1.12 TTCD-000008-0000-10 13 02/02/2016 0.00 0.00 0.00 3.93 0.00 19.63 8 TURTLE CREEK DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 211 13.86 14.58 0.00 0.00 1.12 TTCD-000092-0000-02 09 02/02/2016 0.00 0.00 0.00 7.40 0.00 36.96 92 TURTLE CREEK DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 212 6.93 14.58 0.00 0.00 1.12 TTCD-000113-0000-03 09 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.29 113 TURTLE CREEK DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 213 166.55 36.40 0.00 0.00 1.12 USI -000101-0000-03 02 02/02/2016 0.00 0.00 0.00 18.37 0.00 222.44 101 US HWY 1 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 214 0.00 14.58 0.00 0.00 1.12 USI-FIRELN-TQSH-10 02 02/02/2016 0.00 0.00 99.95 10.41 0.00 126.06 FIRE LINE TEQ SHOP 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 215 35.50 14.58 0.00 0.00 1.12 USIN-000104-0000-09 11 02/02/2016 0.00 0.00 0.00 4.61 0.00 55.81 104 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 216 2.31 0.00 0.00 10.33 1.12 USIN-000161-0000-07 02 02/02/2016 0.00 0.00 0.00 1.24 0.00 15.00 161 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510568 DDR CORP. CYCLE 1 217 0.00 14.58 0.00 0.00 1.12 USIN-000163-0000-04 02 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 163 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 218 0.00 14.58 0.00 0.00 1.12 USIN-000165-0000-05 02 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 165 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 USIN-000167-0000-07 02 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH # A 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 USIN-000167-OOOB-12 02 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 167 US HIGHWAY 1 NORTH #B 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 221 0.00 14.58 0.00 0.00 1.12 USIN-000169-0000-05 02 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 169 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 222 0.00 14.58 0.00 0.00 1.12 USIN-000179-0000-08 02 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 179 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 223 0.00 14.58 0.00 0.00 1.12 USIN-000208-0005-01 03 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #5 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 224 0.00 14.58 0.00 0.00 1.12 USIN-000208-0008-03 03 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #8 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 225 0.00 14.58 0.00 0.00 1.12 USIN-000212-0014-05 03 02/02/2016 0.00 0.00 0.00 1.41 0.00 17.11 212 US 1 NORTH #14 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 226 16.17 36.40 0.00 0.00 1.12 USIN-000582-0000-03 03 02/02/2016 0.00 0.00 0.00 4.84 0.00 58.53 582 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038100133 ISLAND TIME TRADING LLC CYCLE 1 227 0.00 43.74 0.00 0.00 3.36 USIN-000656-0000-03 03 02/02/2016 0.00 0.00 0.00 4.23 0.00 51.65 656 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.32 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 228 401.57 14.58 0.00 0.00 1.12 USIN-000722-0000-04 03 02/02/2016 0.00 0.00 0.00 37.55 0.00 454.82 722 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 229 69.30 36.40 0.00 0.00 1.12 USIN-000722-0000-05 03 02/02/2016 0.00 0.00 0.00 9.62 0.00 116.44 722 US HIGHWAY 1 NORTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 230 2.31 14.58 0.00 0.00 1.12 USIS-000281-0000-07 02 02/02/2016 0.00 0.00 0.00 1.62 0.00 19.63 281 US HIGHWAY 1 SOUTH 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 231 27.72 72.96 0.00 0.00 1.12 VLGC-017985-0000-03 03 02/02/2016 0.00 0.00 0.00 25.45 0.00 127.25 17985 SE VILLAGE CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 232 27.72 14.58 0.00 0.00 1.12 VLGC-018045-0000-04 03 02/02/2016 0.00 0.00 0.00 10.86 0.00 54.28 18045 SE VILLAGE CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 233 6.93 36.40 0.00 0.00 1.12 VLGC-018206-0000-04 03 02/02/2016 0.00 0.00 0.00 11.11 0.00 55.56 18206 SE VILLAGE CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 234 16.17 14.58 0.00 0.00 1.12 VLGC-018326-0000-03 03 02/02/2016 0.00 0.00 0.00 7.97 0.00 39.84 18326 SE VILLAGE CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034260112 C HOLLOWAY o CYCLE 1 235 0.00 36.40 0.00 0.00 1.12 VLGC-018465-0000-01 03 02/02/2016 0.00 0.00 0.00 9.38 0.00 46.90 18465 SE VILLAGE CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 236 13.86 36.40 0.00 0.00 1.12 VLGC-018485-0000-03 03 02/02/2016 0.00 0.00 0.00 12.85 0.00 64.23 18485 SE VILLAGE CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 237 11.55 14.58 0.00 0.00 1.12 VLGC-018526-0000-02 03 02/02/2016 0.00 0.00 0.00 6.82 0.00 34.07 18526 SE VILLAGE CIR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 238 9.24 14.58 0.00 0.00 1.12 VLGD-011802-0101-04 03 02/02/2016 0.00 0.00 0.00 6.24 0.00 31.18 11802 SE VILLAGE DR #101 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 239 4.62 14.58 0.00 0.00 1.12 VLGD-011822-0103-01 03 02/02/2016 0.00 0.00 0.00 5.09 0.00 25.41 11822 SE VILLAGE DR #103 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 240 184.61 14.58 0.00 0.00 1.12 VLGD-011842-0105-03 03 02/02/2016 0.00 0.00 0.00 50.08 0.00 250.39 11842 SE VILLAGE DR #105 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 241 51.06 14.58 0.00 0.00 1.12 VLGD-011882-0109-02 03 02/02/2016 0.00 0.00 0.00 16.70 0.00 83.46 11882 SE VILLAGE DR #109 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 242 4.62 14.58 0.00 0.00 1.12 VNSA-000350-0000-02 11 02/02/2016 0.00 0.00 0.00 1.83 0.00 22.15 350 VENUS AVE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 243 9.19 29.00 0.00 0.00 2.24 VNSA-000366-0000-02 11 02/02/2016 0.00 0.00 0.00 3.66 0.00 44.29 366 VENUS AVE 02/02/2016 0.00 0.20 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 244 9.24 14.58 0.00 0.00 1.12 WLML-011793-0000-03 19 02/02/2016 0.00 0.00 0.00 6.24 0.00 31.18 11793 SE WILLIAM LN 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 245 9.24 14.58 0.00 0.00 1.12 WLWR-000046-0000-02 14 02/02/2016 0.00 0.00 0.00 0.00 0.00 24.94 46 WILLOW RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 246 62.73 14.58 0.00 0.00 1.12 WNGO-004210-0000-17 16 02/02/2016 0.00 0.00 0.00 0.00 0.00 78.43 4210 WINGO ST 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 247 6.93 14.58 0.00 0.00 1.12 WNWD-004942-0000-03 05 02/02/2016 0.00 0.00 0.00 5.66 0.00 28.29 4942 WINDWARD AVE 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DELAOSSA o CYCLE 1 248 0.00 14.58 0.00 0.00 1.12 WTRW-003320-0000-02 02 02/02/2016 0.00 0.00 0.00 3.93 0.00 19.63 3320 WATERWAY RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 249 11.55 14.58 0.00 0.00 1.12 WTRW-003338-0000-05 02 02/02/2016 0.00 0.00 0.00 6.82 0.00 34.07 3338 WATERWAY RD 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 250 11.66 14.58 0.00 0.00 1.12 YCTC-000016-0000-04 08 02/02/2016 0.00 0.00 0.00 2.64 0.00 30.00 16 YACHT CLUB PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 -2.42 1080060226 LESLEY HAMMAR CYCLE 1 251 16.17 14.58 0.00 0.00 1.12 YCTC-000048-0000-02 08 02/02/2016 0.00 0.00 0.00 2.87 0.00 34.74 48 YACHT CLUB PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 252 11.55 14.58 0.00 0.00 1.12 YCTC-000092-0000-01 08 02/02/2016 0.00 0.00 0.00 2.45 0.00 29.70 92 YACHT CLUB PL 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/16 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021643397 PAUL E. PARSONS CYCLE 1 253 16.17 14.58 0.00 0.00 1.12 YHDR-019696-0000-01 02 02/02/2016 0.00 0.00 0.00 7.97 0.00 39.84 19696 YACHT HARBOR DR 02/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 253 Grand Total: 19,777.91 6,785.77 0.00 30.99 311.55 0.00 0.00 636.77 3,672.51 0.00 31,244.88 0.00 29.38 0.00 0.00 0.00 -264.55