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2/3/2016 (4)RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ACNC-000076-0000-01 16 02/03/2016 0.00 0.00 0.00 2.45 0.00 29.70 76 ACORN CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 2 18.48 14.58 0.00 0.00 1.12 BANW-010266-0000-04 12 02/03/2016 0.00 0.00 0.00 8.55 0.00 42.73 10266 SE BANYAN WAY 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 3 18.48 29.16 0.00 0.00 2.24 BASN-019135-0000-50 02 02/03/2016 0.00 0.00 0.00 12.48 0.00 62.61 19135 BASIN ST 02/03/2016 0.00 0.25 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 2,430.34 29.16 0.00 0.00 2.24 BCHR-000046-0000-05 01 02/03/2016 0.00 0.00 0.00 221.55 0.00 2,694.31 46 BEACH RD 02/03/2016 0.00 11.02 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 5 123.76 36.40 0.00 0.00 1.12 BCHS-000613-0000-05 01 02/03/2016 0.00 0.00 0.00 40.32 0.00 201.60 613 S BEACH RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 6 70.74 3.14 0.00 0.00 1.12 BCNL-000171-0000-04 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 75.00 171 BEACON LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 -60.58 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 7 128.43 13.22 0.00 0.00 0.00 BCNL-IRRIGA-0000-01 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 141.65 BEACON LN -IRRIGATION 02/03/2016 0.00 0.00 0.00 0.00 0.00 15.70 1051330122 WILLIAM CEJMER CYCLE 1 8 16.17 14.58 0.00 0.00 1.12 BIMR-004933-0000-02 05 02/03/2016 0.00 0.00 0.00 7.97 0.00 39.84 4933 BIMINI RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 9 9.24 14.58 0.00 0.00 1.12 BNKP-000019-0000-03 08 02/03/2016 0.00 0.00 0.00 2.24 0.00 27.18 19 BUNKER PL 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 10 58.29 14.58 0.00 0.00 1.12 BRCH-000062-0000-07 16 02/03/2016 0.00 0.00 0.00 6.01 0.00 80.00 62 BIRCH PL 02/03/2016 0.00 0.00 0.00 0.00 0.00 -7.23 1033230534 WADE L. MC DEVITT CYCLE 1 11 104.69 14.58 0.00 0.00 1.12 BRKR-011936-0000-03 03 02/03/2016 0.00 0.00 0.00 30.10 0.00 150.49 11936 SE BIRKDALE RUN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 12 136.37 14.58 0.00 0.00 1.12 BRKR-011972-0000-03 03 02/03/2016 0.00 0.00 0.00 38.02 0.00 190.09 11972 SE BIRKDALE RUN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 13 9.24 14.58 0.00 0.00 1.12 BRKR-012091-0000-07 03 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 12091 SE BIRKDALE RUN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 14 18.48 29.16 0.00 0.00 2.24 BRKR-012176-0000-02 03 02/03/2016 0.00 0.00 0.00 12.48 0.00 62.64 12176 SE BIRKDALE RUN 02/03/2016 0.00 0.28 0.00 0.00 0.00 0.00 2191906239 WILLIAM&VONDA LEISER **** CYCLE 1 15 72.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 02/03/2016 0.00 0.00 0.00 0.00 0.00 72.00 19062 SE BARDS DR -RC ONLY 02/03/2016 0.00 0.00 0.00 0.00 0.00 -85.22 2191908722 LOIS ARMSTRONG CYCLE 1 16 11.55 36.40 0.00 0.00 1.12 BRYD-019087-0000-01 19 02/03/2016 0.00 0.00 0.00 12.27 0.00 61.34 19087 SE BRYANT DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 17 39.39 14.58 0.00 0.00 1.12 BTWC-009930-0000-05 12 02/03/2016 0.00 0.00 0.00 13.78 0.00 68.87 9930 SE BUTTONWOOD WAY 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 18 2.31 14.58 0.00 0.00 1.12 BYVC-000002-0000-05 07 02/03/2016 0.00 0.00 0.00 1.62 0.00 19.63 2 BAYVIEW CT 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 WILLIAM MURPHY CYCLE 1 19 25.41 14.58 0.00 0.00 1.12 BYVC-000006-0000-02 07 02/03/2016 0.00 0.00 0.00 3.70 0.00 44.81 6 BAYVIEW CT 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 20 103.78 14.45 0.00 0.00 1.12 BYVR-000019-0000-02 07 02/03/2016 0.00 0.00 0.00 10.83 0.00 130.18 19 BAYVIEW RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 21 21.43 8.90 0.00 0.00 1.12 CBRC-019335-0000-02 05 02/03/2016 0.00 0.00 0.00 8.55 0.00 40.00 19335 CARIBBEAN CT 02/03/2016 0.00 0.00 0.00 0.00 0.00 -10.15 1070580146 MARY INGLIMA CYCLE 1 22 0.00 14.58 0.00 0.00 1.12 CCDR-000282-0000-04 07 02/03/2016 0.00 0.00 0.00 1.41 0.00 17.11 282 COUNTRY CLUB DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 CCDR-000299-0000-01 07 02/03/2016 0.00 0.00 0.00 2.24 0.00 27.18 299 COUNTRY CLUB DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 24 27.72 29.16 0.00 0.00 2.24 CCDR-000354-0000-03 07 02/03/2016 0.00 0.00 0.00 5.32 0.00 64.74 354 COUNTRY CLUB DR 02/03/2016 0.00 0.30 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 25 27.72 29.16 0.00 0.00 2.24 CCDR-000367-0000-06 07 02/03/2016 0.00 0.00 0.00 5.32 0.00 64.72 367 COUNTRY CLUB DR 02/03/2016 0.00 0.28 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 26 25.41 14.58 0.00 0.00 1.12 CCNT-000048-0000-01 02 02/03/2016 0.00 0.00 0.00 3.70 0.00 44.81 48 COCONUT LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 27 120.53 14.58 0.00 0.00 1.12 CEDA-000367-0000-03 10 02/03/2016 0.00 0.00 0.00 12.26 0.00 148.49 367 CEDAR AVE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 28 11.55 14.58 0.00 0.00 1.12 CEDH-000039-0000-02 16 02/03/2016 0.00 0.00 0.00 2.45 0.00 29.70 39 CEDAR HILL LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 29 16.17 14.58 0.00 0.00 1.12 CHPC-000010-0000-02 19 02/03/2016 0.00 0.00 0.00 2.88 0.00 35.07 10 CHAPEL CIR 02/03/2016 0.00 0.32 0.00 0.00 0.00 27.18 2196710136 ROSALIE MADDEN CYCLE 1 30 18.52 14.58 0.00 0.00 1.12 CHPL-000110-0000-03 19 02/03/2016 0.00 0.00 0.00 3.07 0.00 37.29 110 CHAPEL LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 -0.04 2162090112 PETER ZIMMERMAN CYCLE 1 31 6.93 14.58 0.00 0.00 1.12 CHST-000031-0000-01 16 02/03/2016 0.00 0.00 0.00 2.03 0.00 24.66 31 CHESTNUT TRL 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 32 70.51 14.58 0.00 0.00 1.12 CLNY-000000-0000-01 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 86.21 COLONY RD -IRRIGATION 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 33 6.93 14.58 0.00 0.00 1.12 CLNY-000050-0000-03 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 22.63 50 COLONY RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 34 4.62 14.58 0.00 0.00 1.12 CLR -003818-0128-01 20 02/03/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #128 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 35 4.62 29.16 0.00 0.00 2.24 CLR -003818-0130-03 20 02/03/2016 0.00 0.00 0.00 9.02 0.00 45.22 3818 COUNTY LINE RD #130 02/03/2016 0.00 0.18 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 36 22.52 0.00 0.00 0.00 0.00 CLR -003818-0130-03 20 02/03/2016 0.00 0.00 0.00 0.00 0.00 22.52 3818 COUNTY LINE RD #130 02/03/2016 0.00 0.00 0.00 0.00 0.00 -22.52 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201740168 JAMES MC ALOON CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CLR -003900-002E-06 20 02/03/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #2B 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 38 2.31 14.58 0.00 0.00 1.12 CLR -003900-007E-02 20 02/03/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7B 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CLR -003900-009C-02 20 02/03/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #9C 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 40 6.93 14.58 0.00 0.00 1.12 CLR -003900-012A-06 20 02/03/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #12A 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 41 11.55 14.58 0.00 0.00 1.12 CLR -003900-012E-01 20 02/03/2016 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #12B 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 42 4.62 14.58 0.00 0.00 1.12 CLR -003900-013A-04 20 02/03/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #13A 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 43 4.62 14.58 0.00 0.00 1.12 CLR -003900-016C-12 20 02/03/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #16C 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 44 0.00 14.58 0.00 0.00 1.12 CLR -003900-019A-03 20 02/03/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #19A 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 CLR -003900-025E-05 20 02/03/2016 0.00 0.00 0.00 6.06 0.00 31.00 3900 COUNTY LINE RD #25B 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.41 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 46 0.00 14.58 0.00 0.00 1.12 CLR -003900-026C-02 20 02/03/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #26C 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 47 47.17 14.57 0.00 0.00 1.12 CLR -004214-0000-01 19 02/03/2016 0.00 0.00 0.00 15.72 0.00 78.58 4214 COUNTY LINE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 48 221.76 116.50 0.00 0.00 1.12 CLR -019351-0000-01 19 02/03/2016 0.00 0.00 0.00 84.85 0.00 424.23 19351 COUNTY LINE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 49 51.06 14.58 0.00 0.00 1.12 CLTD-004368-0000-01 15 02/03/2016 0.00 0.00 0.00 16.70 0.00 83.46 4368 COLLETTE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 50 49.36 29.16 0.00 0.00 2.24 CLTD-004409-0000-02 15 02/03/2016 0.00 0.00 0.00 20.21 0.00 101.49 4409 COLLETTE DR 02/03/2016 0.00 0.52 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 51 23.10 29.16 0.00 0.00 2.24 CNCB-017296-0000-03 02 02/03/2016 0.00 0.00 0.00 13.64 0.00 68.42 17296 SE CONCH BAR RD 02/03/2016 0.00 0.28 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CRLP-003376-0000-01 02 02/03/2016 0.00 0.00 0.00 5.66 0.00 28.29 3376 CORAL PL 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 53 46.77 14.58 0.00 0.00 1.12 CVPT-009283-0000-01 07 02/03/2016 0.00 0.00 0.00 8.78 0.00 71.25 9283 SE COVE POINT ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 -28.29 1079315567 GREGORY ZANIELLO CYCLE 1 54 16.17 14.58 0.00 0.00 1.12 CVPT-009315-0000-02 07 02/03/2016 0.00 0.00 0.00 7.97 0.00 39.84 9315 SE COVE POINT ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079494321 DAVID C. SMITH CYCLE 1 55 18.48 14.58 0.00 0.00 1.12 CVPT-009494-0000-01 07 02/03/2016 0.00 0.00 0.00 8.55 0.00 42.73 9494 SE COVE POINT ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 56 0.00 14.58 0.00 0.00 1.12 CVRD -003264-0000-02 02 02/03/2016 0.00 0.00 0.00 3.93 0.00 19.63 3264 COVE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 57 46.20 29.16 0.00 0.00 2.24 CVRD -003324-0000-04 02 02/03/2016 0.00 0.00 0.00 19.41 0.00 97.38 3324 COVE RD 02/03/2016 0.00 0.37 0.00 0.00 0.00 0.00 1111280129 S & K RICH HOLDINGS LLC. CYCLE 1 58 28.02 29.16 0.00 0.00 2.24 CYPD-000371-0000-02 11 02/03/2016 0.00 0.00 0.00 5.32 0.00 65.04 371 CYPRESS DR 02/03/2016 0.00 0.30 0.00 0.00 0.00 -0.30 2141990116 ALMONT VILLA'S CYCLE 1 59 168.63 145.80 0.00 0.00 1.12 CYPN-000405-0010-01 14 02/03/2016 0.00 0.00 0.00 28.40 0.00 343.95 405 N CYPRESS DR #10 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 60 28.69 1.31 0.00 0.00 0.00 CYPN-000424-OOOC-12 14 02/03/2016 0.00 0.00 0.00 0.00 0.00 30.00 424 N CYPRESS DR #C 02/03/2016 0.00 0.00 0.00 0.00 0.00 319.96 2141410146 ROSEMARIE GAMMARO CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOB-01 14 02/03/2016 0.00 0.00 0.00 1.83 0.00 22.15 433 N CYPRESS DR #B 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 62 11.55 14.58 0.00 0.00 1.12 CYPN-000603-0000-01 14 02/03/2016 0.00 0.00 0.00 2.45 0.00 29.70 603 N CYPRESS DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 63 9.24 14.58 0.00 0.00 1.12 DLSL-000603-0000-02 20 02/03/2016 0.00 0.00 0.00 2.24 0.00 27.18 603 DEL SOL CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 64 3.88 6.12 0.00 0.00 0.00 DVRN-000574-0000-03 10 02/03/2016 0.00 0.00 0.00 0.00 0.00 10.00 574 N DOVER RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 16.62 1100330136 JULIE SERAFIN CYCLE 1 65 14.52 8.12 0.00 0.00 1.12 DVRN-000574-0000-03 10 02/03/2016 0.00 0.00 0.00 2.24 0.00 26.00 574 N DOVER RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 -9.38 1101780127 ANNABELLE LEE CYCLE 1 66 7.27 14.58 0.00 0.00 1.12 ELM -000370-0000-02 10 02/03/2016 0.00 0.00 0.00 2.03 0.00 25.00 370 ELM AVE 02/03/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1070351385 J. KRUEGER CYCLE 1 67 39.69 14.68 0.00 0.00 1.12 ESTW-000003-0000-08 07 02/03/2016 0.00 0.00 0.00 4.96 0.00 61.00 3 EASTWINDS CIR 02/03/2016 0.00 0.55 0.00 0.00 0.00 63.89 1101520130 THOMAS SCHWIER CYCLE 1 68 287.64 43.74 0.00 0.00 3.36 EVRG-000367-0000-03 10 02/03/2016 0.00 0.00 0.00 30.13 0.00 367.29 367 EVERGREEN AVE 02/03/2016 0.00 2.42 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 69 20.79 14.58 0.00 0.00 1.12 FEDH-017967-0001-01 02 02/03/2016 0.00 0.00 0.00 9.13 0.00 45.62 17967 SE FEDERAL HWY #1 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 70 70.48 14.57 0.00 0.00 1.12 FEDH-018463-0000-03 02 02/03/2016 0.00 0.00 0.00 21.56 0.00 107.73 18463 SE FEDERAL HWY 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 71 602.98 116.50 0.00 0.00 1.12 FEDH-018903-0000-02 02 02/03/2016 0.00 0.00 0.00 180.16 0.00 900.76 18903 SE FEDERAL HWY 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 FEDH-018903-FIRE-03 02 02/03/2016 0.00 0.00 99.95 28.92 0.00 144.57 18903 SE FEDERAL HWY 1 (FIRELINE) 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 73 9.24 14.58 0.00 0.00 1.12 FRNL-018973-0000-01 19 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 18973 SE FEARNLEY DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 FRNL-018996-0000-01 19 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 18996 SE FEARNLEY DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 75 9.20 14.52 0.00 0.00 1.12 FRNW-019143-0000-02 19 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.08 19143 SE FERNWOOD DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 76 11.55 14.58 0.00 0.00 1.12 FWYE-000236-0000-03 06 02/03/2016 0.00 0.00 0.00 2.45 0.00 29.70 236 FAIRWAY EAST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 77 61.03 29.16 0.00 0.00 2.24 FWYN-000321-0000-03 06 02/03/2016 0.00 0.00 0.00 9.03 0.00 102.09 321 FAIRWAY NORTH 02/03/2016 0.00 0.63 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 78 78.78 29.16 0.00 0.00 2.24 FWYW-000257-0000-05 06 02/03/2016 0.00 0.00 0.00 9.92 0.00 121.21 257 FAIRWAY WEST 02/03/2016 0.00 1.11 0.00 0.00 0.00 64.29 1082200157 SARA UHRIG CYCLE 1 79 31.33 14.45 0.00 0.00 1.12 GLFD-000050-0000-05 08 02/03/2016 0.00 0.00 0.00 4.25 0.00 51.15 50 GOLFVIEW DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 80 66.62 14.58 0.00 0.00 1.12 GLFD-000073-0000-05 08 02/03/2016 0.00 0.00 0.00 7.41 0.00 89.73 73 GOLFVIEW DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 81 13.86 14.58 0.00 0.00 1.12 GLFD-000099-0000-05 08 02/03/2016 0.00 0.00 0.00 2.66 0.00 32.22 99 GOLFVIEW DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 82 18.48 14.58 0.00 0.00 1.12 GLFD-000226-0000-03 08 02/03/2016 0.00 0.00 0.00 3.07 0.00 37.25 226 GOLFVIEW DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 83 12.27 14.58 0.00 0.00 1.12 GLFD-000269-0000-03 08 02/03/2016 0.00 0.00 0.00 2.03 0.00 30.00 269 GOLFVIEW DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -5.34 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 84 6.93 14.58 0.00 0.00 1.12 GLFD-000282-0000-07 08 02/03/2016 0.00 0.00 0.00 2.03 0.00 24.66 282 GOLFVIEW DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197830150 JILL&GREGORY BOOMHOWER CYCLE 1 85 30.37 14.58 0.00 0.00 1.12 GRDD-019826-0000-05 19 02/03/2016 0.00 0.00 0.00 3.93 0.00 50.00 19826 GARDENIA DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -30.37 2197800117 ROBERT S SCHWENGER CYCLE 1 86 13.86 14.58 0.00 0.00 1.12 GRDD-019878-0000-01 19 02/03/2016 0.00 0.00 0.00 7.40 0.00 36.96 19878 GARDENIA DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 87 9.24 14.58 0.00 0.00 1.12 GRDD-019909-0000-11 19 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 19909 GARDENIA DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 88 47.17 14.58 0.00 0.00 1.12 GRTL-013069-0000-04 13 02/03/2016 0.00 0.00 0.00 15.72 0.00 78.59 13069 SE GREEN TURTLE WAY 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 89 374.45 14.58 0.00 0.00 1.12 GUAR -000000-0000-01 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 390.15 GUARDHOUSE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 90 120.53 14.58 0.00 0.00 1.12 HARS-019618-0000-02 02 02/03/2016 0.00 0.00 0.00 34.06 0.00 170.29 19618 S HARBOR RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460151 NICK SMITH OWN CYCLE 1 91 23.10 14.58 0.00 0.00 1.12 HEML-000018-0000-05 16 02/03/2016 0.00 0.00 0.00 3.49 0.00 42.29 18 HEMLOCK LANE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 92 6.93 14.58 0.00 0.00 1.12 HIBS-019788-0000-06 19 02/03/2016 0.00 0.00 0.00 5.66 0.00 28.29 19788 HIBISCUS DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 HITC-000012-0000-01 13 02/03/2016 0.00 0.00 0.00 6.82 0.00 34.07 12 SE HITCHINGPOST CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 94 25.41 14.58 0.00 0.00 1.12 HKTR-011017-0000-01 17 02/03/2016 0.00 0.00 0.00 10.28 0.00 51.39 11017 SE HARKEN TER 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 95 58.84 14.58 0.00 0.00 1.12 HOBT-010807-0000-03 17 02/03/2016 0.00 0.00 0.00 18.64 0.00 93.18 10807 SE HOBART ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 96 11.83 14.58 0.00 0.00 1.12 HOBT-010818-0000-02 17 02/03/2016 0.00 0.00 0.00 6.82 0.00 34.35 10818 SE HOBART ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 -0.28 2191897528 JOSEPH CIRINEO CYCLE 1 97 18.48 29.16 0.00 0.00 2.24 HOME -018975-0000-02 19 02/03/2016 0.00 0.00 0.00 12.48 0.00 62.59 18975 SE HOMEWOOD AVE 02/03/2016 0.00 0.23 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 98 9.24 14.58 0.00 0.00 1.12 HOME -019096-0000-01 19 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 19096 SE HOMEWOOD AVE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191220149 VERONICA PAYNE CYCLE 1 99 66.41 14.54 0.00 0.00 1.12 HOME -019165-0000-04 19 02/03/2016 0.00 0.00 0.00 20.59 0.00 102.66 19165 SE HOMEWOOD AVE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 100 2.31 14.58 0.00 0.00 1.12 HRDR-018001-0000-02 12 02/03/2016 0.00 0.00 0.00 4.51 0.00 22.52 18001 SE HERITAGE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 101 2.31 14.58 0.00 0.00 1.12 HRDR-018301-0000-06 12 02/03/2016 0.00 0.00 0.00 4.51 0.00 22.52 18301 SE HERITAGE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 102 62.34 14.49 0.00 0.00 1.12 HRDR-018420-0000-05 12 02/03/2016 0.00 0.00 0.00 19.61 0.00 97.56 18420 SE HERITAGE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 103 13.86 14.58 0.00 0.00 1.12 HRDR-018433-0000-06 12 02/03/2016 0.00 0.00 0.00 7.40 0.00 36.96 18433 SE HERITAGE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 104 11.55 14.58 0.00 0.00 1.12 HROK-018552-0000-01 12 02/03/2016 0.00 0.00 0.00 6.82 0.00 34.07 18552 SE HERITAGE OAKS LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 105 10.25 9.81 0.00 0.00 1.12 INLT-003453-0000-01 02 02/03/2016 0.00 0.00 0.00 6.82 0.00 28.00 3453 INLET CT 02/03/2016 0.00 0.00 0.00 0.00 0.00 -2.48 2198350130 DENNIS SCHUMACHER CYCLE 1 106 18.92 23.76 0.00 0.00 2.24 JASM-019860-0000-03 19 02/03/2016 0.00 0.00 0.00 14.79 0.00 60.00 19860 JASMINE DR 02/03/2016 0.00 0.29 0.00 0.00 0.00 27.14 2198460123 DAWN ODOM CYCLE 1 107 0.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 02/03/2016 0.00 0.00 0.00 5.25 0.00 5.25 19879 JASMINE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 108 2.31 14.58 0.00 0.00 1.12 JASM-019892-0000-06 19 02/03/2016 0.00 0.00 0.00 4.51 0.00 22.52 19892 JASMINE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280132 FLORENCE COFFMAN CYCLE 1 109 58.84 14.58 0.00 0.00 1.12 JASM-019980-0000-03 19 02/03/2016 0.00 0.00 0.00 18.64 0.00 93.18 19980 JASMINE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 110 131.09 14.58 0.00 0.00 1.12 JINW-018899-0000-02 02 02/03/2016 0.00 0.00 0.00 36.70 0.00 183.49 18899 SE JUPITER INLET WAY 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 111 48.51 29.16 0.00 0.00 2.24 LAND -009685-0000-03 07 02/03/2016 0.00 0.00 0.00 19.99 0.00 100.29 9685 SE LANDING PL 02/03/2016 0.00 0.39 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 112 74.40 14.58 0.00 0.00 1.12 LAND -009766-0000-03 07 02/03/2016 0.00 0.00 0.00 22.53 0.00 112.63 9766 SE LANDING PL 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175750147 GEORGE MAY CYCLE 1 113 13.86 14.58 0.00 0.00 1.12 LEPA-010601-0000-04 17 02/03/2016 0.00 0.00 0.00 7.40 0.00 36.96 10601 SE LE PARC 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 114 11.55 36.40 0.00 0.00 1.12 LIGH-000086-0000-02 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 49.07 86 LIGHTHOUSE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 115 122.51 29.16 0.00 0.00 2.24 LIGH-000107-0000-10 01 02/03/2016 0.00 0.00 0.00 13.85 0.00 168.15 107 LIGHTHOUSE DR 02/03/2016 0.00 0.39 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 116 306.65 14.58 0.00 0.00 1.12 LIGH-000116-0000-05 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 322.35 116 LIGHTHOUSE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 117 23.10 14.58 0.00 0.00 0.40 LIGH-000121-0000-04 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 38.08 121 LIGHTHOUSE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.72 1111640563 DARLA MC LEOD CYCLE 1 118 6.93 14.58 0.00 0.00 1.12 LIVE -000028-0000-06 11 02/03/2016 0.00 0.00 0.00 2.03 0.00 24.66 28 LIVE OAK CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 119 23.10 14.58 0.00 0.00 1.12 LKDR-018410-0000-01 17 02/03/2016 0.00 0.00 0.00 9.71 0.00 48.51 18410 SE LAKESIDE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 120 39.39 14.58 0.00 0.00 1.12 LKDR-018411-0000-02 17 02/03/2016 0.00 0.00 0.00 13.78 0.00 68.87 18411 SE LAKESIDE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 121 204.95 14.58 0.00 0.00 1.12 LKDR-018441-0000-02 17 02/03/2016 0.00 0.00 0.00 55.17 0.00 275.82 18441 SE LAKESIDE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 LKDR-018510-0000-04 17 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 18510 SE LAKESIDE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 123 13.86 14.58 0.00 0.00 1.12 LOCR-000003-0000-11 11 02/03/2016 0.00 0.00 0.00 2.66 0.00 32.22 3 LAUREL OAKS CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 124 4.62 14.58 0.00 0.00 1.12 LOCR-000012-0000-08 11 02/03/2016 0.00 0.00 0.00 1.83 0.00 22.15 12 LAUREL OAKS CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 125 6.93 14.58 0.00 0.00 1.12 LOCR-000035-0000-03 11 02/03/2016 0.00 0.00 0.00 2.03 0.00 24.66 35 LAUREL OAKS CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 LOCR-000048-0000-02 11 02/03/2016 0.00 0.00 0.00 2.45 0.00 29.70 48 LAUREL OAKS CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093740139 FOREST PADON CYCLE 1 127 6.93 14.58 0.00 0.00 1.12 LOGG-000001-0000-03 09 02/03/2016 0.00 0.00 0.00 5.66 0.00 28.29 1 LOGGERHEAD LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093700124 JOHN BACHMAN CYCLE 1 128 0.09 0.00 0.00 0.00 0.00 LOGG-000003-0000-02 09 02/03/2016 0.00 0.00 0.00 4.91 0.00 5.00 3 LOGGERHEAD LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 -0.09 2151037781 AMY KOWALSKI CYCLE 1 129 66.38 29.16 0.00 0.00 2.24 MAGW-000108-0000-03 15 02/03/2016 0.00 0.00 0.00 8.80 0.00 107.17 108 MAGNOLIA WAY 02/03/2016 0.00 0.59 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 130 230.50 29.16 0.00 0.00 2.24 MAGW-000145-0000-03 15 02/03/2016 0.00 0.00 0.00 23.57 0.00 286.62 145 MAGNOLIA WAY 02/03/2016 0.00 1.15 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 131 50.82 116.50 0.00 0.00 1.12 MNST-000001-0000-02 11 02/03/2016 0.00 0.00 0.00 15.16 0.00 183.60 1 MAIN ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 132 0.00 14.58 0.00 0.00 1.12 MNST-000001-FIRE-06 11 02/03/2016 0.00 0.00 99.95 10.41 0.00 126.06 1 MAIN ST (FIRE) 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 133 35.50 14.58 0.00 0.00 1.12 NICO -004440-0000-01 15 02/03/2016 0.00 0.00 0.00 12.81 0.00 64.01 4440 NICOLE CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 134 4.62 14.58 0.00 0.00 1.12 NORF-000391-0000-02 10 02/03/2016 0.00 0.00 0.00 1.83 0.00 22.15 391 NORFOLK AVE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 135 57.75 36.40 0.00 0.00 1.12 OCEA-000014-0000-07 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 95.27 14 OCEAN DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 136 84.29 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 84.29 18 OCEAN DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -84.29 1010400112 ELBERT BROWN CYCLE 1 137 136.37 14.58 0.00 0.00 1.12 OCEA-000019-0000-01 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 152.07 19 OCEAN DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 138 0.00 14.58 0.00 0.00 1.12 OCEA-000027-0000-03 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 15.70 27 OCEAN DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 139 135.43 36.40 0.00 0.00 1.12 OCEA-000241-0000-01 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 172.95 241 OCEAN DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 140 136.37 14.58 0.00 0.00 1.12 OCEA-OIRRIG-0000-01 01 02/03/2016 0.00 0.00 0.00 0.00 0.00 152.07 IRRIG OCEAN DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630702 DIANE BEACH CYCLE 1 141 18.48 14.58 0.00 0.00 1.12 OKLD-000023-0000-10 11 02/03/2016 0.00 0.00 0.00 3.07 0.00 37.25 23 OAKLAND CT 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 142 4.77 14.42 0.00 0.00 1.12 PADD-000001-0000-05 13 02/03/2016 0.00 0.00 0.00 5.09 0.00 25.40 1 S.E. PADDOCK CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1130320127 TINA MARMESH CYCLE 1 143 9.24 14.58 0.00 0.00 1.12 PADD-000006-0000-02 13 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 6 PADDOCK CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 144 13.36 2.19 0.00 0.00 1.12 PAWY-000017-0000-07 08 02/03/2016 0.00 0.00 0.00 9.41 0.00 26.08 17 PALMETTO WAY 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 WILLIAM BENNETT CYCLE 1 145 53.13 29.16 0.00 0.00 2.24 PHTE-000040-0000-03 16 02/03/2016 0.00 0.00 0.00 7.60 0.00 92.54 40 PINEHILL E TRL 02/03/2016 0.00 0.41 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 146 25.03 27.59 0.00 0.00 2.24 PHTE-000048-0000-06 16 02/03/2016 0.00 0.00 0.00 4.90 0.00 60.00 48 PINEHILL E TRL 02/03/2016 0.00 0.24 0.00 0.00 0.00 -3.18 2162160157 LAUREN STEWART CYCLE 1 147 32.34 29.16 0.00 0.00 2.24 PHTW-000053-0000-05 16 02/03/2016 0.00 0.00 0.00 5.74 0.00 69.80 53 PINEHILL W TRL 02/03/2016 0.00 0.32 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 148 2.31 14.58 0.00 0.00 1.12 PNLN-018840-0000-05 03 02/03/2016 0.00 0.00 0.00 4.51 0.00 22.52 18840 SE PINENEEDLE LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 149 39.39 14.58 0.00 0.00 1.12 PNTC-000008-0000-09 14 02/03/2016 0.00 0.00 0.00 4.96 0.00 60.05 8 PINETREE CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 150 11.55 14.58 0.00 0.00 1.12 PTTR-009540-0000-01 07 02/03/2016 0.00 0.00 0.00 8.47 0.00 35.72 9540 SE POINT TER 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 151 9.24 14.58 0.00 0.00 1.12 PWKL-018515-0000-01 03 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 18515 SE PRESTWICK LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER o CYCLE 1 152 0.00 14.58 0.00 0.00 1.12 PWKL-018524-0000-01 03 02/03/2016 0.00 0.00 0.00 3.93 0.00 19.63 18524 SE PRESTWICK LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 153 78.64 14.58 0.00 0.00 1.12 PWKT-012082-0000-01 03 02/03/2016 0.00 0.00 0.00 5.66 0.00 100.00 12082 SE PRESTWICK TER 02/03/2016 0.00 0.00 0.00 0.00 0.00 -71.71 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 154 9.24 14.58 0.00 0.00 1.12 PWKT-012111-0000-02 03 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 12111 SE PRESTWICK TER 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 155 6.93 14.58 0.00 0.00 1.12 RBTS-004141-0000-04 16 02/03/2016 0.00 0.00 0.00 5.66 0.00 28.29 4141 ROBERT ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 156 0.00 14.58 0.00 0.00 1.12 RBTS-004170-0000-04 16 02/03/2016 0.00 0.00 0.00 3.93 0.00 19.63 4170 ROBERT ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 157 6.93 14.58 0.00 0.00 1.12 RBTS-004215-0000-05 16 02/03/2016 0.00 0.00 0.00 5.66 0.00 28.29 4215 ROBERT ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 158 9.24 14.58 0.00 0.00 1.12 RDVD-018147-0000-05 17 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 18147 SE RIDGEVIEW DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 159 29.22 13.80 0.00 0.00 1.12 RDVD-018210-0000-03 17 02/03/2016 0.00 0.00 0.00 10.86 0.00 55.00 18210 SE RIDGEVIEW DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -2.99 2172611134 MATTHEW BEGOVICH CYCLE 1 160 18.48 14.58 0.00 0.00 1.12 RDVD-018258-0000-03 17 02/03/2016 0.00 0.00 0.00 8.55 0.00 42.73 18258 SE RIDGEVIEW DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 161 25.41 14.58 0.00 0.00 1.12 RDWD-000040-0000-01 14 02/03/2016 0.00 0.00 0.00 3.70 0.00 44.81 40 RIDGEWOOD CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 162 57.14 24.14 0.00 0.00 3.36 RSDN-019654-0000-02 15 02/03/2016 0.00 0.00 0.00 21.04 0.00 105.68 19654 N RIVERSIDE DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -37.26 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160650112 MARIA GALLARDO CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 RSLS-000058-0000-01 16 02/03/2016 0.00 0.00 0.00 1.41 0.00 17.11 58 RUSSELL ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061240137 RICHARD KUNTZ CYCLE 1 164 300.00 0.00 0.00 0.00 0.00 RVRD-000091-0000-03 06 02/03/2016 0.00 0.00 0.00 0.00 0.00 300.00 91 RIVER DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -300.48 1061600125 THOMAS FAY CYCLE 1 165 51.06 14.58 0.00 0.00 1.12 RVRD-000171-0000-02 06 02/03/2016 0.00 0.00 0.00 6.01 0.00 72.77 171 RIVER DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 166 18.06 36.40 0.00 0.00 1.12 RVRD-000244-0000-01 06 02/03/2016 0.00 0.00 0.00 4.42 0.00 60.00 244 RIVER DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -6.51 1061970175 PAULA M QUATTROMANI CYCLE 1 167 43.28 14.58 0.00 0.00 1.12 RVRD-000260-0000-07 06 02/03/2016 0.00 0.00 0.00 5.31 0.00 64.29 260 RIVER DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 168 11.55 36.40 0.00 0.00 1.12 RVRD-000319-0000-02 06 02/03/2016 0.00 0.00 0.00 4.42 0.00 53.49 319 RIVER DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 169 11.55 14.58 0.00 0.00 1.12 RVRD-000328-0000-06 06 02/03/2016 0.00 0.00 0.00 2.45 0.00 29.70 328 RIVER DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 170 18.48 14.58 0.00 0.00 1.12 RVRR-018701-0000-05 17 02/03/2016 0.00 0.00 0.00 8.55 0.00 42.73 18701 SE RIVER RIDGE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 171 94.13 14.58 0.00 0.00 1.12 RVRR-018751-0000-02 17 02/03/2016 0.00 0.00 0.00 27.46 0.00 137.29 18751 SE RIVER RIDGE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 172 16.17 14.58 0.00 0.00 1.12 RVRR-018761-0000-02 17 02/03/2016 0.00 0.00 0.00 7.97 0.00 39.84 18761 SE RIVER RIDGE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 173 20.79 14.58 0.00 0.00 1.12 RVRR-018770-0000-08 17 02/03/2016 0.00 0.00 0.00 9.13 0.00 45.62 18770 SE RIVER RIDGE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 174 2.28 14.40 0.00 0.00 1.12 RVRR-018795-0000-02 17 02/03/2016 0.00 0.00 0.00 4.51 0.00 22.31 18795 SE RIVER RIDGE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 175 11.55 14.58 0.00 0.00 1.12 RVRR-018800-0000-06 17 02/03/2016 0.00 0.00 0.00 6.82 0.00 34.07 18800 SE RIVER RIDGE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 176 543.95 14.58 0.00 0.00 1.12 RVRR-018801-0000-01 17 02/03/2016 0.00 0.00 0.00 139.92 0.00 699.57 18801 SE RIVER RIDGE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 177 20.79 14.58 0.00 0.00 1.12 RVRR-018805-0000-03 17 02/03/2016 0.00 0.00 0.00 9.13 0.00 45.62 18805 SE RIVER RIDGE RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 178 204.95 14.58 0.00 0.00 1.12 RVRT-009196-0000-04 12 02/03/2016 0.00 0.00 0.00 55.17 0.00 275.82 9196 SE RIVER TER 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 179 27.72 14.58 0.00 0.00 1.12 RVRT-009396-0000-04 12 02/03/2016 0.00 0.00 0.00 10.86 0.00 54.28 9396 SE RIVER TER 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 180 13.86 14.58 0.00 0.00 1.12 SDLB-000025-0000-04 13 02/03/2016 0.00 0.00 0.00 7.40 0.00 36.96 25 SADDLEBACK RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 TULINH T NGO CYCLE 1 181 6.93 14.58 0.00 0.00 1.12 SDRD-018991-0000-02 19 02/03/2016 0.00 0.00 0.00 5.66 0.00 28.29 18991 SE SUDDARD DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 182 6.93 14.58 0.00 0.00 1.12 SEBR-000367-0000-01 10 02/03/2016 0.00 0.00 0.00 2.03 0.00 24.66 367 SEABROOK RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 183 39.39 14.58 0.00 0.00 1.12 SEBR-000400-0000-02 14 02/03/2016 0.00 0.00 0.00 0.00 0.00 55.09 400 SEABROOK-SCHOOL 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 184 64.01 0.00 0.00 0.00 0.00 SLVP-010484-0000-02 12 02/03/2016 0.00 0.00 0.00 0.00 0.00 64.01 10484 SE SILVER PALM WAY 02/03/2016 0.00 0.00 0.00 0.00 0.00 -64.01 1051160118 C.H. OLIVER CYCLE 1 185 6.93 14.58 0.00 0.00 1.12 STRB-000016-0000-01 05 02/03/2016 0.00 0.00 0.00 2.03 0.00 24.66 16 STARBOARD WAY 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 186 9.24 14.58 0.00 0.00 1.12 STRB-000028-0000-05 05 02/03/2016 0.00 0.00 0.00 2.24 0.00 27.18 28 STARBOARD WAY 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 187 66.62 14.58 0.00 0.00 1.12 STRN-000351-0000-02 11 02/03/2016 0.00 0.00 0.00 7.41 0.00 89.73 351 SATURN AVE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 188 9.24 14.58 0.00 0.00 1.12 TEQD-000175-0000-02 11 02/03/2016 0.00 0.00 0.00 2.24 0.00 27.18 175 TEQUESTA DR #3F 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 189 0.00 14.58 0.00 0.00 1.12 TEQD-000175-0000-04 11 02/03/2016 0.00 0.00 0.00 1.41 0.00 17.11 175 TEQUESTA DR #3H 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 190 31.61 14.58 0.00 0.00 1.12 TEQD-000175-OOOC-02 11 02/03/2016 0.00 0.00 0.00 4.25 0.00 51.56 175C TEQUESTA DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 191 8.85 13.97 0.00 0.00 1.12 TEQD-000454-0000-08 10 02/03/2016 0.00 0.00 0.00 2.24 0.00 26.18 454 TEQUESTA DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 192 4.62 36.40 0.00 0.00 1.12 TEQU-000307-0000-06 14 02/03/2016 0.00 0.00 0.00 3.80 0.00 45.94 307 TEQUESTA DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 193 19.42 14.58 0.00 0.00 1.12 TEQU-000479-0004-04 05 02/03/2016 0.00 0.00 0.00 1.78 0.00 36.90 479 TEQUESTA DR #4 02/03/2016 0.00 0.00 0.00 0.00 0.00 -17.11 2160600131 DOROTHY SPARKS CYCLE 1 194 6.93 14.58 0.00 0.00 1.12 TKWD-000095-0000-03 16 02/03/2016 0.00 0.00 0.00 2.03 0.00 24.66 95 TEAKWOOD CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 195 15.83 10.60 0.00 0.00 1.12 TLOK-000010-0000-04 11 02/03/2016 0.00 0.00 0.00 2.45 0.00 30.00 10 TALL OAKS CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -7.44 1111140931 ROBERT SULTON CYCLE 1 196 13.86 14.58 0.00 0.00 1.12 TLOK-000025-0000-03 11 02/03/2016 0.00 0.00 0.00 2.66 0.00 32.22 25 TALL OAKS CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 197 80.85 174.96 0.00 0.00 1.12 TTCD-000000-0000-01 13 02/03/2016 0.00 0.00 0.00 64.23 0.00 321.16 11,12 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 198 288.75 349.92 0.00 0.00 1.12 TTCD-000000-OOB7-18 09 02/03/2016 0.00 0.00 0.00 159.95 0.00 799.74 7,8,9,10 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 TURTLE CREEK CYCLE 1 199 16.17 174.96 0.00 0.00 1.12 TTCD-000000-05.6-01 13 02/03/2016 0.00 0.00 0.00 48.06 0.00 240.31 5,6 TURTLE CREEK 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 200 323.40 524.88 0.00 0.00 1.12 TTCD-000000-OB13-17 09 02/03/2016 0.00 0.00 0.00 212.35 0.00 1,061.75 13,14,15,16,17,18 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 201 73.92 189.54 0.00 0.00 1.12 TTCD-000000-OB19-05 09 02/03/2016 0.00 0.00 0.00 66.15 0.00 330.73 19,20 POOL OFFICE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 202 177.87 437.40 0.00 0.00 1.12 TTCD-000000-OB21-15 09 02/03/2016 0.00 0.00 0.00 154.10 0.00 770.49 21,22,23,24,25 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 203 168.63 349.92 0.00 0.00 1.12 TTCD-000000-81.2-16 09 02/03/2016 0.00 0.00 0.00 129.92 0.00 649.59 1,2,3,4 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 204 4.62 14.58 0.00 0.00 1.12 TTCD-000032-0000-02 09 02/03/2016 0.00 0.00 0.00 5.09 0.00 25.41 32 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 205 11.83 14.58 0.00 0.00 1.12 TTCD-000052-0000-04 09 02/03/2016 0.00 0.00 0.00 6.82 0.00 34.35 52 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -0.28 1092450136 DAVID&DEBORAH WALES CYCLE 1 206 9.24 14.58 0.00 0.00 1.12 TTCD-000080-0000-03 09 02/03/2016 0.00 0.00 0.00 6.24 0.00 31.18 80 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS o CYCLE 1 207 30.00 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 02/03/2016 0.00 0.00 0.00 0.00 0.00 30.00 86 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -33.96 1092850145 DOUGLAS KNOWLES CYCLE 1 208 13.67 14.38 0.00 0.00 1.12 TTCD-000096-0000-04 09 02/03/2016 0.00 0.00 0.00 7.40 0.00 36.57 96 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 209 83.61 9.03 0.00 0.00 1.12 TTCD-000110-0000-02 09 02/03/2016 0.00 0.00 0.00 6.24 0.00 100.00 110 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -77.88 1094900152 CHARLES MAGRATH o CYCLE 1 210 4.62 14.58 0.00 0.00 1.12 TTCD-000150-0000-05 09 02/03/2016 0.00 0.00 0.00 5.09 0.00 25.41 150 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 211 16.17 14.58 0.00 0.00 1.12 TTCD-000182-0000-03 09 02/03/2016 0.00 0.00 0.00 7.97 0.00 39.84 182 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON CYCLE 1 212 99.24 0.00 0.00 0.00 0.00 TTCD-000196-0000-02 09 02/03/2016 0.00 0.00 0.00 0.76 0.00 100.00 196 TURTLE CREEK DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 -99.24 1091350134 LEONARD BATTISTON CYCLE 1 213 66.06 5.14 0.00 0.00 1.12 TTSL-000038-0000-03 09 02/03/2016 0.00 0.00 0.00 27.68 0.00 100.00 38 TORTOISE LN 02/03/2016 0.00 0.00 0.00 0.00 0.00 -55.72 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 214 0.00 72.96 0.00 0.00 1.12 USIN-000107-0000-06 02 02/03/2016 0.00 0.00 0.00 6.67 0.00 80.75 107 US HIGHWAY 1 NORTH 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 215 0.00 14.58 0.00 0.00 1.12 USIN-000109-0000-06 02 02/03/2016 0.00 0.00 0.00 1.41 0.00 17.11 109 US HIGHWAY 1 NORTH 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 216 0.00 14.58 0.00 0.00 1.12 USIN-000111-0000-09 02 02/03/2016 0.00 0.00 0.00 1.41 0.00 17.11 111 US HIGHWAY 1 NORTH 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 DAILEY & ASSOC. INC. CYCLE 1 217 9.24 43.74 0.00 0.00 3.36 USIN-000112-0000-04 11 02/03/2016 0.00 0.00 0.00 5.07 0.00 61.80 112 N US HIGHWAY 1 02/03/2016 0.00 0.39 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 218 4.62 14.58 0.00 0.00 1.12 USIN-000113-0000-02 02 02/03/2016 0.00 0.00 0.00 1.83 0.00 22.15 113 US HIGHWAY 1 NORTH 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 219 2.31 29.16 0.00 0.00 2.24 USIN-000208-0000-07 03 02/03/2016 0.00 0.00 0.00 3.03 0.00 36.92 208 US HIGHWAY 1 NORTH #1 02/03/2016 0.00 0.18 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 USIN-000208-0002-04 03 02/03/2016 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #2 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 221 11.55 14.58 0.00 0.00 1.12 USIN-000542-0000-05 03 02/03/2016 0.00 0.00 0.00 2.45 0.00 29.70 542 US HIGHWAY 1 NORTH 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 222 238.85 14.58 0.00 0.00 1.12 USIN-000686-0000-03 03 02/03/2016 0.00 0.00 0.00 22.91 0.00 277.46 686 US HIGHWAY 1 NORTH 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 223 0.00 0.00 0.00 10.33 1.12 USIN-000746-0000-12 03 02/03/2016 0.00 0.00 0.00 1.03 0.00 12.48 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 224 869.39 14.58 0.00 0.00 1.12 USIS-000236-0000-03 11 02/03/2016 0.00 0.00 0.00 79.66 0.00 964.75 236 US HIGHWAY 1 SOUTH 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 225 25.41 14.58 0.00 0.00 1.12 VLGC-017966-0000-02 03 02/03/2016 0.00 0.00 0.00 10.28 0.00 51.39 17966 SE VILLAGE CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 226 48.51 36.40 0.00 0.00 1.12 VLGC-018086-0000-02 03 02/03/2016 0.00 0.00 0.00 21.51 0.00 107.54 18086 SE VILLAGE CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 227 2.31 14.58 0.00 0.00 1.12 VLGC-018106-0000-01 03 02/03/2016 0.00 0.00 0.00 4.51 0.00 22.52 18106 SE VILLAGE CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 228 13.86 14.58 0.00 0.00 1.12 VLGC-018226-0000-02 03 02/03/2016 0.00 0.00 0.00 7.40 0.00 36.96 18226 SE VILLAGE CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 229 20.79 36.40 0.00 0.00 1.12 VLGC-018346-0000-01 03 02/03/2016 0.00 0.00 0.00 14.58 0.00 72.89 18346 SE VILLAGE CIR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 230 6.93 14.58 0.00 0.00 1.12 VNSA-000361-0000-02 11 02/03/2016 0.00 0.00 0.00 2.03 0.00 24.66 361 VENUS AVE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 231 25.41 14.58 0.00 0.00 1.12 VNSA-000364-0000-05 11 02/03/2016 0.00 0.00 0.00 3.70 0.00 44.81 364 VENUS AVE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 232 0.00 14.58 0.00 0.00 1.12 VNSA-000371-0000-01 11 02/03/2016 0.00 0.00 0.00 1.41 0.00 17.11 371 VENUS AVE 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 233 94.13 14.58 0.00 0.00 1.12 WDLD-000046-0000-03 16 02/03/2016 0.00 0.00 0.00 9.88 0.00 119.71 46 WOODLAND DR 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 234 58.84 14.58 0.00 0.00 1.12 WLKL-019778-0000-02 15 02/03/2016 0.00 0.00 0.00 18.64 0.00 93.18 19778 WILKINSON LEAS RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/16 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260143 RICHARD RICKS CYCLE 1 235 13.86 14.58 0.00 0.00 1.12 WLKL-019890-0000-04 15 02/03/2016 0.00 0.00 0.00 7.40 0.00 36.96 19890 WILKINSON LEAS RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER CYCLE 1 236 16.17 14.58 0.00 0.00 1.12 WLKL-019971-0000-04 15 02/03/2016 0.00 0.00 0.00 7.97 0.00 39.84 19971 WILKINSON LEAS RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 237 9.24 14.58 0.00 0.00 1.12 WLWR-000071-0000-02 14 02/03/2016 0.00 0.00 0.00 2.24 0.00 27.18 71 WILLOW RD 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 238 27.72 14.58 0.00 0.00 1.12 WNGO-000061-0000-07 16 02/03/2016 0.00 0.00 0.00 3.90 0.00 47.32 61 WINGO ST 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 239 13.86 29.16 0.00 0.00 2.24 WNGO-004105-0000-03 16 02/03/2016 0.00 0.00 0.00 11.33 0.00 56.80 4105 WINGO ST 02/03/2016 0.00 0.21 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 240 31.61 14.58 0.00 0.00 1.12 YCTC-000004-0000-02 08 02/03/2016 0.00 0.00 0.00 4.25 0.00 51.56 4 YACHT CLUB PL 02/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 240 Grand Total: 14,206.46 6,477.63 0.00 10.33 287.12 0.00 0.00 199.90 3,329.15 0.00 24,534.19 0.00 23.60 0.00 0.00 0.00 -588.96