Loading...
2/4/2016 (4)RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ACWY-010230-0000-03 12 02/04/2016 0.00 0.00 0.00 7.40 0.00 36.96 10230 SE ACORN WAY 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 AZLC-000064-0000-01 14 02/04/2016 0.00 0.00 0.00 2.45 0.00 29.70 64 AZALEA CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 3 468.93 612.36 0.00 0.00 1.12 BCHR-000100-0000-01 01 02/04/2016 0.00 0.00 0.00 106.77 0.00 1,189.18 100 BEACH RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 4 0.00 14.58 0.00 0.00 1.12 BCHR-000100-FIRE-02 01 02/04/2016 0.00 0.00 99.95 11.59 0.00 127.24 100 BEACH RD(FIRELINE) 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 5 676.83 437.40 0.00 0.00 1.12 BCHR-000200-0000-03 01 02/04/2016 0.00 0.00 0.00 100.38 0.00 1,215.73 200 BEACH RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 6 0.00 14.58 0.00 0.00 1.12 BCHR-000200-FIRE-04 01 02/04/2016 0.00 0.00 99.95 10.41 0.00 126.06 200 BEACH RD(FIRELINE) 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 7 1,115.73 510.30 0.00 0.00 1.12 BCHR-000275-0000-01 01 02/04/2016 0.00 0.00 0.00 146.45 0.00 1,773.60 275 BEACH RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BCHR-000275-FIRE-02 01 02/04/2016 0.00 0.00 41.40 5.14 0.00 62.24 275 BEACH RD(FIRELINE) 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CYCLE 1 9 669.51 0.00 0.00 0.00 0.00 BCHR-000300-0000-01 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 669.51 300 BEACH RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 -669.51 1013150218 ISLAND HOUSE SE**** CYCLE 1 10 62.24 0.00 0.00 0.00 0.00 BCHR-000300-FIRE-02 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 62.24 300 BEACH RD(FIRELINE) 02/04/2016 0.00 0.00 0.00 0.00 0.00 -62.24 1011550169 CHARLOTTE SABBAGH CYCLE 1 11 20.79 14.58 0.00 0.00 1.12 BCNL-000145-0000-06 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 36.49 145 BEACON LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 12 99.41 14.58 0.00 0.00 1.12 BCNL-000150-0000-04 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 115.11 150 BEACON LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 13 13.22 1.36 0.00 0.00 1.12 BCNL-IRRIGA-0000-01 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 15.70 BEACON LN -IRRIGATION 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 14 23.10 14.58 0.00 0.00 1.12 BCNS-000411-0000-04 10 02/04/2016 0.00 0.00 0.00 3.49 0.00 42.29 411 BEACON ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 15 4.62 14.58 0.00 0.00 1.12 BCNS-000431-0000-01 10 02/04/2016 0.00 0.00 0.00 1.83 0.00 22.15 431 BEACON ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 16 1.74 1.00 0.00 0.00 1.12 BNKP-000001-0000-03 08 02/04/2016 0.00 0.00 0.00 3.70 0.00 7.56 1 BUNKER PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 17 11.55 14.58 0.00 0.00 1.12 BNKP-000012-0000-02 08 02/04/2016 0.00 0.00 0.00 2.45 0.00 29.70 12 BUNKER PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL o CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 BRKR-011960-0000-03 03 02/04/2016 0.00 0.00 0.00 6.24 0.00 31.18 11960 SE BIRKDALE RUN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 CRAIG AMMERMAN CYCLE 1 19 165.81 29.38 0.00 0.00 3.36 BRKR-012020-0000-04 03 02/04/2016 0.00 0.00 0.00 72.52 0.00 271.96 12020 SE BIRKDALE RUN 02/04/2016 0.00 0.89 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 20 2.31 14.58 0.00 0.00 1.12 BRKR-012068-0000-01 03 02/04/2016 0.00 0.00 0.00 4.51 0.00 22.52 12068 SE BIRKDALE RUN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 21 0.00 14.42 0.00 0.00 1.12 BRKR-012128-0000-04 03 02/04/2016 0.00 0.00 0.00 3.93 0.00 19.47 12128 SE BIRKDALE RUN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS o CYCLE 1 22 171.05 14.58 0.00 0.00 1.12 BRKR-012320-0000-02 03 02/04/2016 0.00 0.00 0.00 46.69 0.00 233.44 12320 SE BIRKDALE RUN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 23 9.24 14.58 0.00 0.00 1.12 BRSD-019121-0000-01 19 02/04/2016 0.00 0.00 0.00 6.24 0.00 31.18 19121 SE BARDS DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 24 18.37 14.49 0.00 0.00 1.12 BRSD-019191-0000-07 19 02/04/2016 0.00 0.00 0.00 8.55 0.00 42.53 19191 SE BARUS DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 25 13.86 14.58 0.00 0.00 1.12 CAMC-000080-0000-04 14 02/04/2016 0.00 0.00 0.00 2.66 0.00 32.22 80 CAMELIA CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 26 0.00 14.58 0.00 0.00 1.12 CCDR-OOOOLS-ZERO-01 05 02/04/2016 0.00 0.00 0.00 0.00 0.00 15.70 LS COUNTRY CLUB DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 27 111.23 14.58 0.00 0.00 1.12 CCDR-000178-0000-03 05 02/04/2016 0.00 0.00 0.00 11.31 0.00 138.24 178 COUNTRY CLUB DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 -1.26 1070410158 MICHAEL SAGES OWNER CYCLE 1 28 62.73 14.58 0.00 0.00 1.12 CCDR-000240-0000-05 07 02/04/2016 0.00 0.00 0.00 7.06 0.00 85.49 240 COUNTRY CLUB DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CCDR-000326-0000-01 07 02/04/2016 0.00 0.00 0.00 1.83 0.00 22.15 326 COUNTRY CLUB DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070740238 ATHENA LAMPROPOULOS CYCLE 1 30 0.08 0.48 0.00 0.00 1.12 CCDR-000327-0000-13 07 02/04/2016 0.00 0.00 0.00 1.62 0.00 3.30 327 COUNTRY CLUB DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 31 144.89 29.16 0.00 0.00 2.24 CHCT-000009-0000-03 19 02/04/2016 0.00 0.00 0.00 15.87 0.00 193.03 9 CHAPEL CT 02/04/2016 0.00 0.87 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CHPL-000121-0000-03 19 02/04/2016 0.00 0.00 0.00 2.03 0.00 24.66 121 CHAPEL LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 33 16.17 14.58 0.00 0.00 1.12 CHPL-000126-0000-03 19 02/04/2016 0.00 0.00 0.00 2.87 0.00 34.74 126 CHAPEL LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 34 9.49 14.58 0.00 0.00 1.12 CHST-000030-0000-08 16 02/04/2016 0.00 0.00 0.00 2.24 0.00 27.43 30 CHESTNUT TRL 02/04/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2161950374 SUSAN&RICHARD EVAN CYCLE 1 35 11.55 14.58 0.00 0.00 1.12 CHST-000034-0000-07 16 02/04/2016 0.00 0.00 0.00 2.45 0.00 29.70 34 CHESTNUT TRL 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CLNY-000062-0000-01 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 24.94 62 COLONY RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200690131 R. JAMES BARRETT CYCLE 1 37 4.62 14.58 0.00 0.00 1.12 CLR -003818-0154-03 20 02/04/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #154 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 38 23.10 14.58 0.00 0.00 1.12 CLR -004696-0000-01 19 02/04/2016 0.00 0.00 0.00 9.71 0.00 48.51 4696 COUNTY LINE RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 39 39.39 14.58 0.00 0.00 1.12 CLRS-018990-0000-02 17 02/04/2016 0.00 0.00 0.00 13.78 0.00 68.87 18990 SE COUNTY LINE RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 40 31.21 14.58 0.00 0.00 1.12 CLRS-019481-0000-09 19 02/04/2016 0.00 0.00 0.00 5.09 0.00 52.00 19481 SE COUNTY LINE RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 -26.59 2151410112 HENRY MUCHTIN CYCLE 1 41 58.84 14.58 0.00 0.00 1.12 CLTD-004352-0000-01 15 02/04/2016 0.00 0.00 0.00 18.64 0.00 93.18 4352 COLLETTE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 42 9.24 14.58 0.00 0.00 1.12 CLTD-004400-0000-01 15 02/04/2016 0.00 0.00 0.00 6.24 0.00 31.18 4400 COLLETTE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 43 25.41 14.58 0.00 0.00 1.12 CNCB-017344-0000-07 02 02/04/2016 0.00 0.00 0.00 10.28 0.00 51.39 17344 SE CONCH BAR RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CVPT-009454-0000-01 07 02/04/2016 0.00 0.00 0.00 6.82 0.00 34.07 9454 SE COVE POINT ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 45 120.29 21.91 0.00 0.00 2.24 CYPC-000509-0000-02 14 02/04/2016 0.00 0.00 0.00 17.39 0.00 162.33 509 CYPRESS CIR 02/04/2016 0.00 0.50 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 46 27.72 36.40 0.00 0.00 1.12 CYPD-000354-0000-01 11 02/04/2016 0.00 0.00 0.00 5.87 0.00 71.11 354 CYPRESS DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 47 2.31 14.58 0.00 0.00 1.12 CYPN-000408-0008-04 14 02/04/2016 0.00 0.00 0.00 1.62 0.00 19.63 408 N CYPRESS DR #8 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 48 10.23 3.78 0.00 0.00 1.12 CYPN-000414-OOOA-07 14 02/04/2016 0.00 0.00 0.00 4.96 0.00 20.09 414 N CYPRESS DR #A 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 49 6.93 29.16 0.00 0.00 2.24 CYPN-000422-OOOA-08 14 02/04/2016 0.00 0.00 0.00 3.44 0.00 41.93 422 N CYPRESS DR #A 02/04/2016 0.00 0.16 0.00 0.00 0.00 0.00 2141250237 ARLETTE YON CYCLE 1 50 6.93 14.58 0.00 0.00 1.12 CYPN-000424-OOOB-13 14 02/04/2016 0.00 0.00 0.00 2.03 0.00 24.66 424 N CYPRESS DR #B 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 51 197.77 29.00 0.00 0.00 2.24 CYPN-000548-0000-03 14 02/04/2016 0.00 0.00 0.00 20.71 0.00 250.80 548 N CYPRESS DR 02/04/2016 0.00 1.08 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 52 20.79 14.58 0.00 0.00 1.12 CYPN-000591-0000-02 14 02/04/2016 0.00 0.00 0.00 3.28 0.00 39.77 591 N CYPRESS DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 53 35.50 14.58 0.00 0.00 1.12 DANL-019175-0000-01 17 02/04/2016 0.00 0.00 0.00 12.81 0.00 64.01 19175 SE DANIEL LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 54 2.31 14.58 0.00 0.00 1.12 DLSL-000401-0000-02 20 02/04/2016 0.00 0.00 0.00 1.62 0.00 19.63 401 DEL SOL CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101080207 ROBIN QUAIDE CYCLE 1 55 2.31 14.58 0.00 0.00 1.12 DVRR-000359-0000-10 10 02/04/2016 0.00 0.00 0.00 1.62 0.00 19.63 359 DOVER RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 56 6.67 14.02 0.00 0.00 1.12 DVRR-000474-0000-05 10 02/04/2016 0.00 0.00 0.00 2.03 0.00 23.84 474 DOVER RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 DVRR-OOLIFT-LIFT-50 10 02/04/2016 0.00 0.00 0.00 1.41 0.00 17.11 LIFT DOVER RD*LIFT STATION 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 58 4.62 116.50 0.00 0.00 1.12 DVRR-OENCON-65LS-15 10 02/04/2016 0.00 0.00 0.00 0.00 0.00 122.24 65LS DOVER RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 59 94.13 14.58 0.00 0.00 1.12 ESTW-000012-0000-03 07 02/04/2016 0.00 0.00 0.00 9.88 0.00 119.71 12 EASTWINDS CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 60 51.06 14.58 0.00 0.00 1.12 FEDH-017755-0001-01 02 02/04/2016 0.00 0.00 0.00 16.70 0.00 83.46 17755 SE FEDERAL HWY #1 02/04/2016 0.00 0.00 0.00 0.00 0.00 1.00 1110560280 JOHN EBMEYER AND CYCLE 1 61 9.24 14.58 0.00 0.00 1.12 FRNK-000380-0000-13 11 02/04/2016 0.00 0.00 0.00 2.24 0.00 27.18 380 FRANKLIN RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895687 ROBERT TAYLOR CYCLE 1 62 37.79 43.74 0.00 0.00 3.36 FRNL-018956-0000-02 19 02/04/2016 0.00 0.00 0.00 14.69 0.00 100.00 18956 SE FEARNLEY DR 02/04/2016 0.00 0.42 0.00 0.00 0.00 -26.24 2191170122 CHERYL HARRALD CYCLE 1 63 11.55 14.58 0.00 0.00 1.12 FRNL-019164-0000-02 19 02/04/2016 0.00 0.00 0.00 6.82 0.00 34.07 19164 SE FEARNLEY DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 FRNW-019163-0000-02 19 02/04/2016 0.00 0.00 0.00 8.55 0.00 42.73 19163 SE FERNWOOD DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 65 4.62 14.58 0.00 0.00 1.12 FRVE-000089-0000-01 08 02/04/2016 0.00 0.00 0.00 1.83 0.00 22.15 89 FAIRVIEW EAST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 66 18.48 14.58 0.00 0.00 1.12 FRVE-000105-0000-02 08 02/04/2016 0.00 0.00 0.00 3.07 0.00 37.25 105 FAIRVIEW EAST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 67 94.47 0.00 0.00 0.00 0.00 FWYE-000228-0000-02 06 02/04/2016 0.00 0.00 0.00 0.00 0.00 94.47 228 FAIRWAY EAST 02/04/2016 0.00 0.00 0.00 0.00 0.00 -94.47 1062440128 STACIE L. ROUTT CYCLE 1 68 18.25 14.40 0.00 0.00 1.12 FWYN-000372-0000-02 06 02/04/2016 0.00 0.00 0.00 3.07 0.00 36.84 372 FAIRWAY NORTH 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 69 32.34 29.16 0.00 0.00 2.24 GALW-017287-0000-03 02 02/04/2016 0.00 0.00 0.00 15.95 0.00 80.04 17287 SE GALWAY CT 02/04/2016 0.00 0.35 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 70 34.65 29.16 0.00 0.00 2.24 GLFC-000212-0000-08 07 02/04/2016 0.00 0.00 0.00 5.94 0.00 72.29 212 GOLF CLUB CIR 02/04/2016 0.00 0.30 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 71 18.48 14.58 0.00 0.00 1.12 GLFD-000094-0000-02 08 02/04/2016 0.00 0.00 0.00 3.07 0.00 37.25 94 GOLFVIEW DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 72 0.00 14.58 0.00 0.00 1.12 GLFD-OOOOLS-0000-01 08 02/04/2016 0.00 0.00 0.00 0.00 0.00 15.70 LS GOLFVIEW DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081910116 BRETT ROBERTON CYCLE 1 73 35.50 14.58 0.00 0.00 1.12 GLFD-000131-0000-01 08 02/04/2016 0.00 0.00 0.00 4.61 0.00 55.81 131 GOLFVIEW DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 74 25.41 29.16 0.00 0.00 2.24 GLFS-019202-0000-03 05 02/04/2016 0.00 0.00 0.00 14.22 0.00 71.31 19202 GULFSTREAM DR 02/04/2016 0.00 0.28 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 75 98.67 29.16 0.00 0.00 2.24 GLFS-019236-0000-08 05 02/04/2016 0.00 0.00 0.00 32.42 0.00 163.36 19236 GULFSTREAM DR 02/04/2016 0.00 0.87 0.00 0.00 0.00 -0.44 1050810113 ANN G BALLARD CYCLE 1 76 2.31 29.16 0.00 0.00 2.24 GLFS-019359-0000-01 05 02/04/2016 0.00 0.00 0.00 8.44 0.00 42.33 19359 GULFSTREAM DR 02/04/2016 0.00 0.18 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 77 13.86 29.16 0.00 0.00 2.24 GLFS-019394-0000-01 05 02/04/2016 0.00 0.00 0.00 11.32 0.00 56.81 19394 GULFSTREAM DR 02/04/2016 0.00 0.23 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 78 20.79 29.16 0.00 0.00 2.24 GLFS-019411-0000-04 05 02/04/2016 0.00 0.00 0.00 13.06 0.00 65.50 19411 GULFSTREAM DR 02/04/2016 0.00 0.25 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 79 43.89 29.16 0.00 0.00 2.24 GRDD-019982-0000-03 19 02/04/2016 0.00 0.00 0.00 18.83 0.00 94.47 19982 GARDENIA DR 02/04/2016 0.00 0.35 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 80 16.17 72.90 0.00 0.00 1.12 HCTR-011830-0000-01 03 02/04/2016 0.00 0.00 0.00 22.55 0.00 112.74 11830 SE HILL CLUB TER 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 81 43.89 72.90 0.00 0.00 1.12 HCTR-011860-0000-01 03 02/04/2016 0.00 0.00 0.00 29.48 0.00 147.39 11860 SE HILL CLUB TER 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 82 203.28 72.90 0.00 0.00 1.12 HCTR-011890-0000-01 03 02/04/2016 0.00 0.00 0.00 69.33 0.00 346.63 11890 SE HILL CLUB TER 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 83 4.62 14.58 0.00 0.00 1.12 HICK -000010-0000-01 16 02/04/2016 0.00 0.00 0.00 1.83 0.00 22.15 10 HICKORY HILL RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 84 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 02/04/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 -629.29 1130550153 SABRINA MEYERS CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 HITC-000007-0000-05 13 02/04/2016 0.00 0.00 0.00 6.82 0.00 34.07 7 SE HITCHINGPOST CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 86 9.24 14.58 0.00 0.00 1.12 HITC-000010-0000-04 13 02/04/2016 0.00 0.00 0.00 6.24 0.00 31.18 10 SE HITCHINGPOST CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 87 51.06 14.58 0.00 0.00 1.12 HRDR-018421-0000-06 12 02/04/2016 0.00 0.00 0.00 16.70 0.00 83.46 18421 SE HERITAGE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 HROK-018481-0000-01 12 02/04/2016 0.00 0.00 0.00 5.66 0.00 28.29 18481 SE HERITAGE OAKS LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 89 74.67 14.46 0.00 0.00 1.12 INCR-000133-0000-07 02 02/04/2016 0.00 0.00 0.00 8.11 0.00 98.36 133 INTRACOASTAL CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 -0.90 1023434414 JONATHAN BALTRUN CYCLE 1 90 13.86 14.58 0.00 0.00 1.12 INLT-003434-0000-08 02 02/04/2016 0.00 0.00 0.00 7.40 0.00 36.96 3434 INLET CT 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023453000 LAURA SPALDING CYCLE 1 91 31.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 02/04/2016 0.00 0.00 0.00 0.00 0.00 31.00 3453 INLET CT 02/04/2016 0.00 0.00 0.00 0.00 0.00 -33.48 1034450038 JAMES SONGER CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 ITCT-012009-0000-03 03 02/04/2016 0.00 0.00 0.00 6.82 0.00 34.07 12009 SE INTRACOASTAL TER 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 93 11.55 14.58 0.00 0.00 1.12 JASM-019874-0000-01 19 02/04/2016 0.00 0.00 0.00 6.82 0.00 34.07 19874 JASMINE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198300125 KATHLEEN GOULDY CYCLE 1 94 7.08 14.44 0.00 0.00 1.12 JASM-019950-0000-02 19 02/04/2016 0.00 0.00 0.00 5.66 0.00 28.30 19950 JASMINE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1070830541 AMY PATTERSON CYCLE 1 95 51.13 20.79 0.00 0.00 2.24 LAND -009846-0000-02 07 02/04/2016 0.00 0.00 0.00 28.53 0.00 102.99 9846 SE LANDING PL 02/04/2016 0.00 0.30 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 96 88.85 14.58 0.00 0.00 1.12 LBKT-010351-0000-02 13 02/04/2016 0.00 0.00 0.00 26.14 0.00 130.69 10351 SE LEATHERBACK TER 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 97 4.62 36.40 0.00 0.00 1.12 LEEW-000027-0000-02 05 02/04/2016 0.00 0.00 0.00 3.80 0.00 45.94 27 LEEWARD CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 98 131.09 14.58 0.00 0.00 1.12 LEPA-010621-0000-06 17 02/04/2016 0.00 0.00 0.00 36.70 0.00 183.49 10621 SE LE PARC 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010600120 PAUL HANNA CYCLE 1 99 46.20 36.40 0.00 0.00 1.12 LIGH-000077-0000-02 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 83.72 77 LIGHTHOUSE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 100 20.79 36.40 0.00 0.00 1.12 LIGH-000085-0000-01 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 58.31 85 LIGHTHOUSE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 101 11.46 14.47 0.00 0.00 1.12 LIVE -000023-0000-08 11 02/04/2016 0.00 0.00 0.00 2.45 0.00 29.50 23 LIVE OAK CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 102 16.17 14.58 0.00 0.00 1.12 LKDR-018370-0000-03 17 02/04/2016 0.00 0.00 0.00 7.97 0.00 39.84 18370 SE LAKESIDE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 103 23.10 14.58 0.00 0.00 1.12 LLLN-018045-0000-04 12 02/04/2016 0.00 0.00 0.00 9.71 0.00 48.51 18045 SE LAUREL LEAF LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 104 27.72 14.58 0.00 0.00 1.12 LLLN-018141-0000-04 12 02/04/2016 0.00 0.00 0.00 10.86 0.00 54.28 18141 SE LAUREL LEAF LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 105 2.31 14.58 0.00 0.00 1.12 LOCR-000008-0000-03 11 02/04/2016 0.00 0.00 0.00 1.62 0.00 19.63 8 LAUREL OAKS CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 106 4.62 14.58 0.00 0.00 1.12 LOCR-000057-0000-05 11 02/04/2016 0.00 0.00 0.00 1.68 0.00 22.00 57 LAUREL OAKS CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.15 1111170559 PAMELA LYNCH CYCLE 1 107 18.48 14.58 0.00 0.00 1.12 LOCR-000061-0000-04 11 02/04/2016 0.00 0.00 0.00 3.07 0.00 37.25 61 LAUREL OAKS CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 108 4.62 14.58 0.00 0.00 1.12 LOCR-000065-0000-09 11 02/04/2016 0.00 0.00 0.00 1.83 0.00 22.15 65 LAUREL OAKS CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033372 SEAN O'REILLY CYCLE 1 109 97.99 34.24 0.00 0.00 3.36 MAGW-000121-0000-07 15 02/04/2016 0.00 0.00 0.00 13.56 0.00 150.00 121 MAGNOLIA WAY 02/04/2016 0.00 0.85 0.00 0.00 0.00 -25.14 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 110 61.76 29.16 0.00 0.00 2.24 MAGW-000125-0000-08 15 02/04/2016 0.00 0.00 0.00 8.38 0.00 102.13 125 MAGNOLIA WAY 02/04/2016 0.00 0.59 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 111 86.56 29.16 0.00 0.00 2.24 MAGW-000133-0000-02 15 02/04/2016 0.00 0.00 0.00 11.98 0.00 130.69 133 MAGNOLIA WAY 02/04/2016 0.00 0.75 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 112 137.13 29.16 0.00 0.00 2.24 MAGW-000140-0000-02 15 02/04/2016 0.00 0.00 0.00 15.17 0.00 184.57 140 MAGNOLIA WAY 02/04/2016 0.00 0.87 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 113 36.96 12.45 0.00 0.00 0.00 MAGW-000157-0000-02 15 02/04/2016 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 02/04/2016 0.00 0.59 0.00 0.00 0.00 109.80 2161090156 MARY CODY CYCLE 1 114 18.48 14.58 0.00 0.00 1.12 MARK -004214-0000-05 16 02/04/2016 0.00 0.00 0.00 8.55 0.00 42.73 4214 MARK ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 115 2.31 14.58 0.00 0.00 1.12 MAYO -019045-0000-03 19 02/04/2016 0.00 0.00 0.00 4.51 0.00 22.52 19045 SE MAYO DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 116 54.95 14.58 0.00 0.00 1.12 MAYO -019195-0000-03 19 02/04/2016 0.00 0.00 0.00 17.67 0.00 88.32 19195 SE MAYO DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 117 2.31 14.58 0.00 0.00 1.12 MONA-019900-0106-07 16 02/04/2016 0.00 0.00 0.00 4.51 0.00 22.52 19900 MONA RD #106 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 118 9.24 14.58 0.00 0.00 1.12 NORF-000390-0000-04 10 02/04/2016 0.00 0.00 0.00 2.24 0.00 27.18 390 NORFOLK AVE 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 119 27.72 36.40 0.00 0.00 1.12 OCEA-000022-0000-02 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 65.24 22 OCEAN DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 120 8.08 10.20 0.00 0.00 1.12 OKLD-000024-0000-07 11 02/04/2016 0.00 0.00 0.00 2.45 0.00 21.85 24 OAKLAND CT 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 121 11.55 14.58 0.00 0.00 1.12 OKLF-000006-0000-03 11 02/04/2016 0.00 0.00 0.00 2.45 0.00 29.70 6 OAKLEAF CT 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 122 0.00 14.58 0.00 0.00 1.12 PADD-000002-0000-01 13 02/04/2016 0.00 0.00 0.00 3.93 0.00 19.63 2 PADDOCK CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 123 6.93 14.58 0.00 0.00 1.12 PALM -003391-0000-02 02 02/04/2016 0.00 0.00 0.00 5.66 0.00 28.29 3391 PALM CT 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 124 13.86 29.16 0.00 0.00 2.24 PHTW-000068-0000-02 16 02/04/2016 0.00 0.00 0.00 4.06 0.00 49.55 68 PINEHILL W TRL 02/04/2016 0.00 0.23 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 125 2.31 14.58 0.00 0.00 1.12 PHTW-000077-0000-07 16 02/04/2016 0.00 0.00 0.00 1.62 0.00 19.63 77 PINEHILL W TRL 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 126 25.41 29.16 0.00 0.00 2.24 PNLN-018750-0000-01 03 02/04/2016 0.00 0.00 0.00 14.22 0.00 71.33 18750 SE PINENEEDLE LN 02/04/2016 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 ENCON**** CYCLE 1 127 0.00 14.58 0.00 0.00 1.12 PTCR-OOOOLS-0000-01 06 02/04/2016 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 128 0.00 14.58 0.00 0.00 1.12 PTDR-OOOOLS-0000-01 07 02/04/2016 0.00 0.00 0.00 0.00 0.00 15.70 LS POINT DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 129 0.00 0.00 0.00 0.00 0.00 RBTD-019100-0000-02 19 02/04/2016 0.00 0.00 0.00 2.89 0.00 2.89 19100 SE ROBERT DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 130 16.17 14.58 0.00 0.00 1.12 RDVD-018230-0000-03 17 02/04/2016 0.00 0.00 0.00 7.97 0.00 39.84 18230 SE RIDGEVIEW DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 131 13.86 14.58 0.00 0.00 1.12 RDVD-018291-0000-04 17 02/04/2016 0.00 0.00 0.00 7.40 0.00 36.96 18291 SE RIDGEVIEW DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 132 265.68 29.16 0.00 0.00 2.24 RSDN-019223-0000-02 15 02/04/2016 0.00 0.00 0.00 26.74 0.00 326.17 19223 N RIVERSIDE DR 02/04/2016 0.00 2.35 0.00 0.00 0.00 0.00 2151370162 JOSEPH GAllA CYCLE 1 133 92.64 36.40 0.00 0.00 1.12 RSDN-019331-0000-06 15 02/04/2016 0.00 0.00 0.00 32.54 0.00 162.70 19331 N RIVERSIDE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 134 35.50 14.58 0.00 0.00 1.12 RSDW-000358-0000-03 10 02/04/2016 0.00 0.00 0.00 4.61 0.00 55.81 358 W RIVERSIDE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 135 577.85 14.58 0.00 0.00 1.12 RSDW-000362-0000-07 10 02/04/2016 0.00 0.00 0.00 53.42 0.00 646.97 362 W RIVERSIDE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 136 18.48 14.58 0.00 0.00 1.12 RSLS-000024-0000-01 16 02/04/2016 0.00 0.00 0.00 3.07 0.00 37.25 24 RUSSELL ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 137 13.86 14.58 0.00 0.00 1.12 RSLS-004079-0000-03 16 02/04/2016 0.00 0.00 0.00 7.40 0.00 36.96 4079 RUSSELL ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 138 8.31 14.58 0.00 0.00 1.12 RSLS-004109-0000-07 16 02/04/2016 0.00 0.00 0.00 10.99 0.00 35.00 4109 RUSSELL ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 -3.69 2161390381 DENISE HUGHES CYCLE 1 139 9.24 14.58 0.00 0.00 1.12 RSLS-004167-0000-07 16 02/04/2016 0.00 0.00 0.00 6.24 0.00 31.18 4167 RUSSELL ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 140 9.24 14.58 0.00 0.00 1.12 RTWS-010174-0000-07 12 02/04/2016 0.00 0.00 0.00 6.24 0.00 31.18 10174 SE ROYAL TERN WAY 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 141 11.55 14.58 0.00 0.00 1.12 RVRD-000076-0000-03 06 02/04/2016 0.00 0.00 0.00 2.45 0.00 29.70 76 RIVER DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 142 16.17 14.58 0.00 0.00 1.12 RVRD-000121-0000-02 06 02/04/2016 0.00 0.00 0.00 2.87 0.00 34.74 121 RIVER DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 143 20.79 14.58 0.00 0.00 1.12 RVRD-000135-0000-04 06 02/04/2016 0.00 0.00 0.00 3.28 0.00 39.77 135 RIVER DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 144 11.55 14.58 0.00 0.00 1.12 RVRD-000188-0000-07 06 02/04/2016 0.00 0.00 0.00 2.45 0.00 29.70 188 RIVER DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990196 BROOKS KOEPKA CYCLE 1 145 18.48 14.58 0.00 0.00 1.12 RVRD-000263-0000-09 06 02/04/2016 0.00 0.00 0.00 3.07 0.00 37.25 263 RIVER DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 146 16.17 14.58 0.00 0.00 1.12 RVRD-000280-0000-05 06 02/04/2016 0.00 0.00 0.00 2.87 0.00 34.74 280 RIVER DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 147 519.75 14.58 0.00 0.00 1.12 RVRD-000287-0000-03 06 02/04/2016 0.00 0.00 0.00 48.19 0.00 583.64 287 RIVER DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 148 47.17 14.58 0.00 0.00 1.12 RVRD-000308-0000-02 06 02/04/2016 0.00 0.00 0.00 5.66 0.00 68.53 308 RIVER DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 149 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 02/04/2016 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 -80.47 2172580827 LAWRENCE C GRIFFIN CYCLE 1 150 4.62 14.58 0.00 0.00 1.12 RVRR-018760-0000-02 17 02/04/2016 0.00 0.00 0.00 5.09 0.00 25.41 18760 SE RIVER RIDGE RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 151 6.93 14.58 0.00 0.00 1.12 RVRR-018767-0000-03 17 02/04/2016 0.00 0.00 0.00 5.66 0.00 28.29 18767 SE RIVER RIDGE RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 152 16.17 14.58 0.00 0.00 1.12 SCRM-019946-0000-08 02 02/04/2016 0.00 0.00 0.00 7.97 0.00 39.84 19946 SCRIMSHAW WAY 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 153 6.93 14.58 0.00 0.00 1.12 SCRM-019974-0000-08 02 02/04/2016 0.00 0.00 0.00 5.66 0.00 28.29 19974 SCRIMSHAW WAY 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 154 39.39 14.58 0.00 0.00 1.12 SDLB-000039-0000-06 13 02/04/2016 0.00 0.00 0.00 13.78 0.00 68.87 39 SADDLEBACK RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 155 16.17 14.58 0.00 0.00 1.12 SDRD-019041-0000-01 19 02/04/2016 0.00 0.00 0.00 7.97 0.00 39.84 19041 SE SUDDARD DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 156 16.17 14.58 0.00 0.00 1.12 SDRD-019071-0000-03 19 02/04/2016 0.00 0.00 0.00 7.97 0.00 39.84 19071 SE SUDDARD DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 157 18.30 14.43 0.00 0.00 1.12 SEBR-000355-0000-07 10 02/04/2016 0.00 0.00 0.00 3.07 0.00 36.92 355 SEABROOK RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 158 13.86 14.58 0.00 0.00 1.12 SEGR-018525-0000-03 12 02/04/2016 0.00 0.00 0.00 7.40 0.00 36.96 18525 SE SEAGRAPE LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 SGTD-018965-0000-01 19 02/04/2016 0.00 0.00 0.00 6.24 0.00 31.18 18965 SE SOUTHGATE DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 160 146.93 14.58 0.00 0.00 1.12 SHLT-000187-0000-02 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 162.63 187 SHELTER LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 161 13.86 14.58 0.00 0.00 1.12 SHLT-000198-0000-05 01 02/04/2016 0.00 0.00 0.00 0.00 0.00 29.56 198 SHELTER LN 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 162 99.41 14.58 0.00 0.00 1.12 SLVP-010483-0000-02 12 02/04/2016 0.00 0.00 0.00 28.78 0.00 143.89 10483 SE SILVER PALM WAY 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 JEFFREY MICHEL CYCLE 1 163 20.79 14.58 0.00 0.00 1.12 SPTR-000011-0000-02 13 02/04/2016 0.00 0.00 0.00 9.13 0.00 45.62 11 SPLITRAIL CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 164 6.93 14.58 0.00 0.00 1.12 STPC-000008-0000-02 13 02/04/2016 0.00 0.00 0.00 5.66 0.00 28.29 8 STEEPLECHASE CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 BRUCE PATTERSON CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 STRN-000361-0000-01 11 02/04/2016 0.00 0.00 0.00 1.62 0.00 19.63 361 SATURN AVE 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 166 2.31 14.58 0.00 0.00 1.12 TEQD-000435-0000-01 10 02/04/2016 0.00 0.00 0.00 1.62 0.00 19.63 435 TEQUESTA DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 167 9.24 14.58 0.00 0.00 1.12 TEQD-004863-0000-01 05 02/04/2016 0.00 0.00 0.00 6.24 0.00 31.18 4863 TEQUESTA DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 168 0.00 14.58 0.00 0.00 1.12 TEQD-0062LS-0000-01 11 02/04/2016 0.00 0.00 0.00 0.00 0.00 15.70 62LS TEQUESTA DR & OLD DIXIE 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 169 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 02/04/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 -45.93 2174005999 ENCON**** CYCLE 1 170 0.00 14.58 0.00 0.00 1.12 TEQT-OOOOLS-0000-01 17 02/04/2016 0.00 0.00 0.00 3.93 0.00 19.63 LS SE TEQUESTA TER 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 171 2.31 14.58 0.00 0.00 1.12 TEQU-000336-0000-01 11 02/04/2016 0.00 0.00 0.00 1.62 0.00 19.63 336 TEQUESTA DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 172 18.48 14.58 0.00 0.00 1.12 TEQU-000473-0000-03 15 02/04/2016 0.00 0.00 0.00 3.07 0.00 37.25 473 TEQUESTA DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 173 18.57 43.31 0.00 0.00 3.36 TLOK-000006-0000-05 11 02/04/2016 0.00 0.00 0.00 5.89 0.00 71.56 6 TALL OAKS CIR 02/04/2016 0.00 0.43 0.00 0.00 0.00 -0.23 1111160532 BANK OWNED CYCLE 1 174 0.00 29.16 0.00 0.00 2.24 TLOK-000014-0000-03 11 02/04/2016 0.00 0.00 0.00 2.82 0.00 34.38 14 TALL OAKS CIR 02/04/2016 0.00 0.16 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 175 9.24 14.58 0.00 0.00 1.12 TLOK-000022-0000-10 11 02/04/2016 0.00 0.00 0.00 2.24 0.00 27.18 22 TALL OAKS CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 176 11.55 14.58 0.00 0.00 1.12 TLOK-000034-0000-04 11 02/04/2016 0.00 0.00 0.00 2.45 0.00 29.70 34 TALL OAKS CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 177 9.24 14.58 0.00 0.00 1.12 TLOK-000041-0000-12 11 02/04/2016 0.00 0.00 0.00 2.24 0.00 27.18 41 TALL OAKS CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 178 47.17 14.58 0.00 0.00 1.12 TRPP-010410-0000-01 13 02/04/2016 0.00 0.00 0.00 15.72 0.00 78.59 10410 SE TERRAPIN PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.48 1132240210 TURTLE CREEK EAST CYCLE 1 179 101.64 262.44 0.00 0.00 1.12 TRPP-010411-0000-01 13 02/04/2016 0.00 0.00 0.00 91.30 0.00 456.50 10411 SE TERRAPIN PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 3.42 1132240111 TURTLE CREEK EAST CYCLE 1 180 20.79 58.32 0.00 0.00 1.12 TRPP-010459-0000-01 13 02/04/2016 0.00 0.00 0.00 20.06 0.00 100.29 10459 SE TERRAPIN PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.84 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 TURTLE CREEK EAST CYCLE 1 181 18.48 87.48 0.00 0.00 1.12 TRPP-010507-0000-01 13 02/04/2016 0.00 0.00 0.00 26.77 0.00 133.85 10507 SE TERRAPIN PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 1.05 1132220117 TURTLE CREEK EAST CYCLE 1 182 140.91 174.96 0.00 0.00 1.12 TRPP-010555-0000-01 13 02/04/2016 0.00 0.00 0.00 79.25 0.00 396.24 10555 SE TERRAPIN PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 4.97 1132250118 TURTLE CREEK EAST CYCLE 1 183 13.86 58.32 0.00 0.00 1.12 TRPP-019101-0000-01 13 02/04/2016 0.00 0.00 0.00 18.33 0.00 91.63 19101 SE TERRAPIN PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.80 1132260115 TURTLE CREEK EAST CYCLE 1 184 108.57 145.80 0.00 0.00 1.12 TRPP-019149-0000-01 13 02/04/2016 0.00 0.00 0.00 63.87 0.00 319.36 19149 SE TERRAPIN PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 2.21 1091100195 DUSTIN MC CLARY CYCLE 1 185 16.17 14.58 0.00 0.00 1.12 TTCD-000031-0000-09 09 02/04/2016 0.00 0.00 0.00 7.97 0.00 39.84 31 TURTLE CREEK DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 186 2.31 14.58 0.00 0.00 1.12 TTCD-000058-0000-03 09 02/04/2016 0.00 0.00 0.00 4.51 0.00 22.52 58 TURTLE CREEK DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI o CYCLE 1 187 2.31 29.16 0.00 0.00 2.24 TTCD-000102-0000-03 09 02/04/2016 0.00 0.00 0.00 8.44 0.00 42.31 102 TURTLE CREEK DR 02/04/2016 0.00 0.16 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER o CYCLE 1 188 35.22 14.58 0.00 0.00 1.12 TTCD-000117-0000-01 09 02/04/2016 0.00 0.00 0.00 5.89 0.00 56.81 117 TURTLE CREEK DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 -28.29 1094100143 PAUL HARTMAN CYCLE 1 189 18.48 14.58 0.00 0.00 1.12 TTCD-000130-0000-04 09 02/04/2016 0.00 0.00 0.00 8.55 0.00 42.73 130 TURTLE CREEK DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 190 120.53 14.58 0.00 0.00 1.12 TTCD-000156-0000-03 09 02/04/2016 0.00 0.00 0.00 34.06 0.00 170.29 156 TURTLE CREEK DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 191 4.57 14.43 0.00 0.00 1.12 TTCD-000190-0000-02 09 02/04/2016 0.00 0.00 0.00 5.09 0.00 25.21 190 TURTLE CREEK DR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 192 0.00 14.58 0.00 0.00 1.12 TTCD-OENCON-43LS-02 09 02/04/2016 0.00 0.00 0.00 3.93 0.00 19.63 43 LS 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 193 0.00 14.58 0.00 0.00 1.12 USIN-000208-0004-08 03 02/04/2016 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #4 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037730298 MC CARTHY'S PUB CYCLE 1 194 252.41 14.58 0.00 0.00 1.12 USIN-000518-0000-07 03 02/04/2016 0.00 0.00 0.00 24.13 0.00 292.24 518 US HIGHWAY 1 NORTH 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 195 0.00 14.58 0.00 0.00 1.12 USIN-000638-0000-01 03 02/04/2016 0.00 0.00 0.00 1.41 0.00 17.11 638 US HIGHWAY 1 NORTH 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 196 43.28 14.58 0.00 0.00 1.12 USIN-000644-0000-07 03 02/04/2016 0.00 0.00 0.00 5.31 0.00 64.29 644 US HIGHWAY 1 NORTH 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 197 48.51 116.64 0.00 0.00 1.12 VLGB-000152-0000-01 03 02/04/2016 0.00 0.00 0.00 14.97 0.00 181.24 152 VILLAGE BLVD #1 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 198 0.00 14.58 0.00 0.00 1.12 VLGB-000152-FIRE-01 03 02/04/2016 0.00 0.00 41.40 5.14 0.00 62.24 152 VILLAGE BLVD-FIRELINE 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 TEQUESTA CAY CYCLE 1 199 99.33 145.80 0.00 0.00 1.12 VLGB-000154-0000-01 03 02/04/2016 0.00 0.00 0.00 22.16 0.00 268.41 154 VILLAGE BLVD #2 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 200 0.00 14.58 0.00 0.00 1.12 VLGB-000154-FIRE-01 03 02/04/2016 0.00 0.00 41.40 5.14 0.00 62.24 154 VILLAGE BLVD-FIRELINE 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 201 99.33 145.80 0.00 0.00 1.12 VLGB-000156-0000-01 03 02/04/2016 0.00 0.00 0.00 22.16 0.00 268.41 156 VILLAGE BLVD #3 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 202 0.00 14.58 0.00 0.00 1.12 VLGB-000156-FIRE-01 03 02/04/2016 0.00 0.00 41.40 5.14 0.00 62.24 156 VILLAGE BLVD-FIRELINE 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 203 57.75 145.80 0.00 0.00 1.12 VLGB-000158-0000-01 03 02/04/2016 0.00 0.00 0.00 18.42 0.00 223.09 158 VILLAGE BLVD #4 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 204 0.00 14.58 0.00 0.00 1.12 VLGB-000158-FIRE-01 03 02/04/2016 0.00 0.00 41.40 5.14 0.00 62.24 158 VILLAGE BLVD-FIRELINE 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 205 76.23 145.80 0.00 0.00 1.12 VLGB-000160-0005-01 03 02/04/2016 0.00 0.00 0.00 20.08 0.00 243.23 160 VILLAGE BLVD #5 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 206 0.00 14.58 0.00 0.00 1.12 VLGB-000160-FIRE-01 03 02/04/2016 0.00 0.00 41.40 5.14 0.00 62.24 160 VILLAGE BLVD-FIRELINE 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 207 83.16 145.80 0.00 0.00 1.12 VLGB-000162-0000-01 03 02/04/2016 0.00 0.00 0.00 20.70 0.00 250.78 162 VILLAGE BLVD #6 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 208 0.00 14.58 0.00 0.00 1.12 VLGB-000162-FIRE-01 03 02/04/2016 0.00 0.00 41.40 5.14 0.00 62.24 162 VILLAGE BLVD-FIRELINE 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 209 35.50 14.58 0.00 0.00 1.12 VLGB-000164-POOL-01 03 02/04/2016 0.00 0.00 0.00 4.61 0.00 55.81 164 VILLAGE BLVD-POOL/CABANA 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 210 16.17 14.58 0.00 0.00 1.12 VLGC-018066-0000-03 03 02/04/2016 0.00 0.00 0.00 7.97 0.00 39.84 18066 SE VILLAGE CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 211 20.79 14.58 0.00 0.00 1.12 VLGC-018506-0000-03 03 02/04/2016 0.00 0.00 0.00 9.13 0.00 45.62 18506 SE VILLAGE CIR 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 212 13.86 14.58 0.00 0.00 1.12 WLKL-019826-0000-04 15 02/04/2016 0.00 0.00 0.00 7.40 0.00 36.96 19826 WILKINSON LEAS RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 213 18.48 14.58 0.00 0.00 1.12 WLWR-000035-0000-03 14 02/04/2016 0.00 0.00 0.00 3.07 0.00 37.25 35 WILLOW RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 214 6.93 14.58 0.00 0.00 1.12 WLWR-000070-0000-04 14 02/04/2016 0.00 0.00 0.00 2.03 0.00 24.66 70 WILLOW RD 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 215 6.93 14.58 0.00 0.00 1.12 WNGO-004168-0000-01 16 02/04/2016 0.00 0.00 0.00 5.66 0.00 28.29 4168 WINGO ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 216 13.86 14.58 0.00 0.00 1.12 WNGO-004195-0000-05 16 02/04/2016 0.00 0.00 0.00 7.40 0.00 36.96 4195 WINGO ST 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.33 RECEIPT REPORT Date: 02/04/16 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080190137 ERIC ROBERTS CYCLE 1 217 13.86 14.58 0.00 0.00 1.12 YCTC-000003-0000-03 08 02/04/2016 0.00 0.00 0.00 2.66 0.00 32.22 3 YACHT CLUB PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 218 278.26 36.40 0.00 0.00 1.12 YCTC-000012-0000-12 08 02/04/2016 0.00 0.00 0.00 28.42 0.00 344.20 12 YACHT CLUB PL 02/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 218 Grand Total: 11,039.82 6,788.62 0.00 0.00 266.56 0.00 0.00 489.70 2,440.72 0.00 21,039.73 0.00 14.31 0.00 0.00 0.00 -1,603.59