Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/5/2016 (4)
RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 BARBARA BOWMAN CYCLE 1 1 30.03 29.16 0.00 0.00 2.24 BANW-010361-0000-05 12 02/05/2016 0.00 0.00 0.00 15.37 0.00 77.12 10361 SE BANYAN WAY 02/05/2016 0.00 0.32 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BASN-019096-0000-03 02 02/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 19096 BASIN ST 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 3 1,961.33 349.92 0.00 0.00 1.12 BCHR-000350-0000-01 01 02/05/2016 0.00 0.00 0.00 121.73 0.00 2,434.10 350 BEACH RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 -1,067.36 1013650114 OCEAN SOUND CYCLE 1 4 977.13 437.40 0.00 0.00 1.12 BCHR-019900-0000-01 01 02/05/2016 0.00 0.00 0.00 366.08 0.00 1,781.73 19900 BEACH RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 5 4.62 36.40 0.00 0.00 1.12 BCHR-019900-FIRE-02 01 02/05/2016 0.00 0.00 99.95 36.95 0.00 179.04 19900 BEACH RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 6 143.21 36.40 0.00 0.00 1.12 BCHS-000609-0000-03 01 02/05/2016 0.00 0.00 0.00 45.18 0.00 225.91 609 S BEACH RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO % CYCLE 1 7 34.62 14.58 0.00 0.00 1.12 BCHS-019669-0000-11 01 02/05/2016 0.00 0.00 0.00 5.09 0.00 55.41 19669 S BEACH RD #D 02/05/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1011580120 CHRISTIAN THOMAS CYCLE 1 8 16.17 14.58 0.00 0.00 1.12 BCNL-000142-0000-02 01 02/05/2016 0.00 0.00 0.00 0.00 0.00 31.87 142 BEACON LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 9 25.41 14.58 0.00 0.00 1.12 BCNL-000174-0000-03 01 02/05/2016 0.00 0.00 0.00 0.00 0.00 41.11 174 BEACON LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 10 4.62 14.58 0.00 0.00 1.12 BRPT-000004-0000-02 13 02/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 4 BRIDLEPATH CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 11 14.65 20.50 0.00 0.00 2.24 BTWC-000138-0000-02 16 02/05/2016 0.00 0.00 0.00 4.48 0.00 41.97 138 SE BUTTONWOOD CIR 02/05/2016 0.00 0.10 0.00 0.00 0.00 -0.28 1121120152 JOHN&LILLIAN REGAN CYCLE 1 12 47.31 31.50 0.00 0.00 3.36 BTWW-009833-0000-05 12 02/05/2016 0.00 0.00 0.00 17.57 0.00 100.00 9833 SE BUTTONWOOD WAY 02/05/2016 0.00 0.26 0.00 0.00 0.00 -31.97 1121060441 BRUCE OMDAHL AND% CYCLE 1 13 4.62 14.58 0.00 0.00 1.12 CASL-018249-0000-04 12 02/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 18249 SE CASSIA LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 14 9.24 14.58 0.00 0.00 1.12 CBRC-019214-0000-02 05 02/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 19214 CARIBBEAN CT 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 15 125.81 14.58 0.00 0.00 1.12 CBRC-019381-0000-02 05 02/05/2016 0.00 0.00 0.00 47.37 0.00 188.88 19381 CARIBBEAN CT 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 16 6.93 14.58 0.00 0.00 1.12 CCC -000020-0000-03 05 02/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 20 COUNTRY CLUB CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 17 29.35 2.72 0.00 0.00 1.12 CCDR-000155-0000-03 05 02/05/2016 0.00 0.00 0.00 15.58 0.00 48.77 155 COUNTRY CLUB DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 18 16.17 14.58 0.00 0.00 1.12 CCDR-000207-0000-01 07 02/05/2016 0.00 0.00 0.00 2.87 0.00 34.74 207 COUNTRY CLUB DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340133 JASON PUGSLEY CYCLE 1 19 18.48 14.58 0.00 0.00 1.12 CCDR-000215-0000-03 07 02/05/2016 0.00 0.00 0.00 3.07 0.00 37.25 215 COUNTRY CLUB DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 20 25.41 14.58 0.00 0.00 1.12 CCDR-000216-0000-02 07 02/05/2016 0.00 0.00 0.00 3.70 0.00 44.81 216 COUNTRY CLUB DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 21 26.46 38.05 0.00 0.00 3.36 CCDR-000330-0000-05 07 02/05/2016 0.00 0.00 0.00 6.72 0.00 75.00 330 COUNTRY CLUB DR 02/05/2016 0.00 0.41 0.00 0.00 0.00 -2.34 1070910116 ALICIA RESNIK CYCLE 1 22 6.93 14.58 0.00 0.00 1.12 CCDR-000342-0000-01 07 02/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 342 COUNTRY CLUB DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 CCDR-000343-0000-03 07 02/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 343 COUNTRY CLUB DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 24 2.00 4.20 0.00 0.00 1.12 CCDS-019360-0000-05 05 02/05/2016 0.00 0.00 0.00 5.66 0.00 12.98 19360 SE COUNTRY CLUB DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 25 6.24 10.61 0.00 0.00 1.12 CHPL-000113-0000-03 19 02/05/2016 0.00 0.00 0.00 2.03 0.00 20.00 113 CHAPEL LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 -1.20 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 26 54.95 14.58 0.00 0.00 1.12 CHPL-000137-0000-02 19 02/05/2016 0.00 0.00 0.00 6.36 0.00 77.01 137 CHAPEL LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 27 9.24 14.58 0.00 0.00 1.12 CHPL-000153-0000-05 19 02/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 153 CHAPEL LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 28 2.31 14.58 0.00 0.00 1.12 CLBC-00FIRE-FIRE-01 13 02/05/2016 0.00 0.00 99.95 29.50 0.00 147.46 CLUB CIR-FIRELINE 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 29 251.86 36.40 0.00 0.00 1.12 CLBC-00SHOP-0000-01 13 02/05/2016 0.00 0.00 0.00 72.35 0.00 361.73 CLUB CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 30 182.49 116.50 0.00 0.00 1.12 CLBC-CLUBHS-0000-09 13 02/05/2016 0.00 0.00 0.00 75.03 0.00 375.14 CLUB CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 31 0.14 13.14 0.00 0.00 1.12 CLR -003794-0106-11 20 02/05/2016 0.00 0.00 0.00 3.93 0.00 18.33 3794 COUNTY LINE RD #106 02/05/2016 0.00 0.00 0.00 0.00 0.00 -0.14 2200140117 TEQUESTA HOMES CYCLE 1 32 32.55 14.58 0.00 0.00 1.12 CLR -003818-0000-01 20 02/05/2016 0.00 0.00 0.00 5.66 0.00 53.91 3818 COUNTY LINE RD- LAUNDRY 02/05/2016 0.00 0.00 0.00 0.00 0.00 -25.62 2200330118 TEQUESTA HOMES CYCLE 1 33 27.32 14.58 0.00 0.00 1.12 CLR -003818-0000-02 20 02/05/2016 0.00 0.00 0.00 5.09 0.00 48.11 3818 COUNTY LINE RD #LA5 02/05/2016 0.00 0.00 0.00 0.00 0.00 -22.70 2200210176 MELISSA SCHNEIDER CYCLE 1 34 11.22 28.34 0.00 0.00 0.00 CLR -003818-0111-07 20 02/05/2016 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #111 02/05/2016 0.00 0.44 0.00 0.00 0.00 42.43 2200350170 TEQUESTA HOMES CYCLE 1 35 22.10 14.58 0.00 0.00 1.12 CLR -003818-0123-07 20 02/05/2016 0.00 0.00 0.00 4.51 0.00 42.31 3818 COUNTY LINE RD #123 02/05/2016 0.00 0.00 0.00 0.00 0.00 -19.79 2200530256 LAURA DEPUE CYCLE 1 36 11.37 10.26 0.00 0.00 1.12 CLR -003818-0139-08 20 02/05/2016 0.00 0.00 0.00 2.25 0.00 25.00 3818 COUNTY LINE RD #139 02/05/2016 0.00 0.00 0.00 0.00 0.00 5.72 RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600244 TEQUESTA HOMES CYCLE 1 37 2.31 14.58 0.00 0.00 1.12 CLR -003818-0145-14 20 02/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 3818 COUNTY LINE RD #145 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200670225 TEQUESTA HOMES CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CLR -003818-0152-12 20 02/05/2016 0.00 0.00 0.00 3.93 0.00 19.63 3818 COUNTY LINE RD #152 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CLR -003818-0156-06 20 02/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #156 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 40 33.14 14.58 0.00 0.00 1.12 CLR -003818-0LA4-01 20 02/05/2016 0.00 0.00 0.00 5.09 0.00 53.93 3818 COUNTY LINE RD #LA4 02/05/2016 0.00 0.00 0.00 0.00 0.00 -28.52 2200400116 TEQUESTA HOMES CYCLE 1 41 25.01 14.58 0.00 0.00 1.12 CLR -003818-0LA6-01 20 02/05/2016 0.00 0.00 0.00 4.51 0.00 45.22 3818 COUNTY LINE RD #LA6 02/05/2016 0.00 0.00 0.00 0.00 0.00 -22.70 2200470115 TEQUESTA HOMES CYCLE 1 42 22.10 14.58 0.00 0.00 1.12 CLR -003818-0LA8-01 20 02/05/2016 0.00 0.00 0.00 4.51 0.00 42.31 3818 COUNTY LINE RD #LA8 02/05/2016 0.00 0.00 0.00 0.00 0.00 -19.79 2200540113 TEQUESTA HOMES CYCLE 1 43 19.79 14.58 0.00 0.00 1.12 CLR -003818-0LA9-01 20 02/05/2016 0.00 0.00 0.00 3.93 0.00 39.42 3818 COUNTY LINE RD #LA9 02/05/2016 0.00 0.00 0.00 0.00 0.00 -19.79 2200600213 TEQUESTA HOMES CYCLE 1 44 27.32 14.58 0.00 0.00 1.12 CLR -003818-LA10-01 20 02/05/2016 0.00 0.00 0.00 5.09 0.00 48.11 3818 COUNTY LINE RD #LA10 02/05/2016 0.00 0.00 0.00 0.00 0.00 -22.70 2200710110 TEQUESTA HOMES CYCLE 1 45 32.55 14.58 0.00 0.00 1.12 CLR -003818-LA11-01 20 02/05/2016 0.00 0.00 0.00 5.66 0.00 53.91 3818 COUNTY LINE RD #LA11 02/05/2016 0.00 0.00 0.00 0.00 0.00 -25.62 2200820123 PETER PESCOSOLIDO % CYCLE 1 46 2.31 14.58 0.00 0.00 1.12 CLR -003900-001C-02 20 02/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #1C 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 47 46.24 14.58 0.00 0.00 1.12 CLR -003900-006D-06 20 02/05/2016 0.00 0.00 0.00 7.06 0.00 69.00 3900 COUNTY LINE RD #6D 02/05/2016 0.00 0.00 0.00 0.00 0.00 -34.69 2200990261 PAT HALTY CYCLE 1 48 2.31 14.58 0.00 0.00 1.12 CLR -003900-007C-16 20 02/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 3900 COUNTY LINE RD #7C 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 49 16.17 14.58 0.00 0.00 1.12 CLR -003900-009B-08 20 02/05/2016 0.00 0.00 0.00 7.97 0.00 39.84 3900 COUNTY LINE RD #9B 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CLR -003900-018D-07 20 02/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #18D 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 51 23.10 14.58 0.00 0.00 1.12 CLTD-004376-0000-01 15 02/05/2016 0.00 0.00 0.00 9.71 0.00 48.51 4376 COLLETTE DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 52 58.84 14.58 0.00 0.00 1.12 CLTD-004416-0000-04 15 02/05/2016 0.00 0.00 0.00 18.64 0.00 93.18 4416 COLLETTE DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 53 25.41 14.58 0.00 0.00 1.12 CLTD-004441-0000-01 15 02/05/2016 0.00 0.00 0.00 10.28 0.00 51.39 4441 COLLETTE DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 54 8.12 13.93 0.00 0.00 1.12 CRCH-000376-0000-02 11 02/05/2016 0.00 0.00 0.00 1.83 0.00 25.00 376 CHURCH RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 -3.71 RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 ROGER&JANICE THOMAS CYCLE 1 55 18.48 14.58 0.00 0.00 1.12 CVPT-009294-0000-01 07 02/05/2016 0.00 0.00 0.00 8.55 0.00 42.73 9294 SE COVE POINT ST 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 56 4.62 14.58 0.00 0.00 1.12 CYPN-000413-003D-07 14 02/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 413 N CYPRESS DR #3D 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 57 21.07 29.16 0.00 0.00 2.24 CYPN-000427-0001-08 14 02/05/2016 0.00 0.00 0.00 4.69 0.00 57.41 427 N CYPRESS DR #1 02/05/2016 0.00 0.25 0.00 0.00 0.00 -0.28 2144002164 APRIL STEIN CYCLE 1 58 160.43 19.22 0.00 0.00 2.24 CYPN-000555-0000-05 14 02/05/2016 0.00 0.00 0.00 17.82 0.00 199.80 555 N CYPRESS DR 02/05/2016 0.00 0.09 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 59 136.37 14.58 0.00 0.00 1.12 DANL-019150-0000-02 17 02/05/2016 0.00 0.00 0.00 38.02 0.00 190.09 19150 SE DANIEL LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE % CYCLE 1 60 25.89 1.58 0.00 0.00 1.12 DLSL-000504-0000-02 20 02/05/2016 0.00 0.00 0.00 1.41 0.00 30.00 504 DEL SOL CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 -25.89 1101240154 MAUREEN DRISCOLL CYCLE 1 61 4.62 14.58 0.00 0.00 1.12 DVRC-000414-0000-05 10 02/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 414 DOVER CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 62 6.93 14.58 0.00 0.00 1.12 DVRR-000470-0000-14 10 02/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 470 DOVER RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER % CYCLE 1 63 2.31 14.58 0.00 0.00 1.12 ELPT-000015-SNOW-01 08 02/05/2016 0.00 0.00 0.00 1.62 0.00 19.63 15 EL PORTAL DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 64 20.79 14.58 0.00 0.00 1.12 ELPT-000016-0000-02 08 02/05/2016 0.00 0.00 0.00 3.28 0.00 39.77 16 EL PORTAL DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100760205 NICHOLAS PERRY CYCLE 1 65 760.94 0.00 0.00 0.00 0.00 EVRG-000386-0000-10 10 02/05/2016 0.00 0.00 0.00 0.00 0.00 760.94 386 EVERGREEN AVE 02/05/2016 0.00 0.00 0.00 0.00 0.00 -760.94 1021770169 RANDY DICKINSON CYCLE 1 66 30.03 29.16 0.00 0.00 1.12 FEDH-017781-0001-06 02 02/05/2016 0.00 0.00 0.00 15.08 0.00 75.39 17781 SE FEDERAL HWY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 67 11.55 14.58 0.00 0.00 1.12 FRVE-000125-0000-05 08 02/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 125 FAIRVIEW EAST 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 68 0.00 14.58 0.00 0.00 1.12 FRVW-000143-0000-06 08 02/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 143 FAIRVIEW WEST 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 PETER J. BRENNAN CYCLE 1 69 6.84 14.39 0.00 0.00 1.12 FWYE-000240-0000-02 06 02/05/2016 0.00 0.00 0.00 2.03 0.00 24.38 240 FAIRWAY EAST 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 FWYW-000249-0000-02 06 02/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 249 FAIRWAY WEST 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 71 18.48 14.58 0.00 0.00 1.12 GALW-017257-0000-02 02 02/05/2016 0.00 0.00 0.00 8.55 0.00 42.73 17257 SE GALWAY CT 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 72 138.85 32.29 0.00 0.00 3.36 GLFD-000090-0000-03 08 02/05/2016 0.00 0.00 0.00 24.50 0.00 200.00 90 GOLFVIEW DR 02/05/2016 0.00 1.00 0.00 0.00 0.00 -4.20 RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051000158 ROBERT CUTLER CYCLE 1 73 99.41 14.58 0.00 0.00 1.12 GLFS-000160-0000-05 05 02/05/2016 0.00 0.00 0.00 10.36 0.00 125.47 160 GULFSTREAM DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 74 78.29 14.58 0.00 0.00 1.12 GRTL-013093-0000-02 13 02/05/2016 0.00 0.00 0.00 23.50 0.00 117.49 13093 SE GREEN TURTLE WAY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 75 13.86 14.58 0.00 0.00 1.12 HIBS-019860-0000-02 19 02/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 19860 HIBISCUS DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 76 25.41 14.58 0.00 0.00 1.12 HICK-000014-0000-04 16 02/05/2016 0.00 0.00 0.00 3.70 0.00 44.81 14 HICKORY HILL RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 77 18.48 14.58 0.00 0.00 1.12 HICK-000047-0000-03 16 02/05/2016 0.00 0.00 0.00 3.07 0.00 37.25 47 HICKORY HILL RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 78 38.53 10.34 0.00 0.00 1.12 HICK-000061-0000-04 16 02/05/2016 0.00 0.00 0.00 6.01 0.00 56.00 61 HICKORY HILL RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 -2.33 2191360212 AMBER DEMERAC CYCLE 1 79 9.24 14.58 0.00 0.00 1.12 HILC-019009-0000-21 19 02/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 19009 SE HILLCREST DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 80 74.40 14.58 0.00 0.00 1.12 HOLL-000077-0000-03 14 02/05/2016 0.00 0.00 0.00 8.11 0.00 98.21 77 HOLLY CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191223431 LISA BORGSTROM CYCLE 1 81 189.57 0.00 0.00 0.00 0.00 HOME-019136-0000-02 19 02/05/2016 0.00 0.00 0.00 0.00 0.00 189.57 19136 SE HOMEWOOD AVE 02/05/2016 0.00 0.00 0.00 0.00 0.00 -189.57 1121380224 COL. GEORGE R. CREEL CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 HRDR-018073-0000-02 12 02/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 18073 SE HERITAGE DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 83 13.86 14.58 0.00 0.00 1.12 HRDR-018384-0000-03 12 02/05/2016 0.00 0.00 0.00 7.40 0.00 36.96 18384 SE HERITAGE DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL % CYCLE 1 84 2.31 14.58 0.00 0.00 1.12 INDI-017361-0000-03 02 02/05/2016 0.00 0.00 0.00 4.51 0.00 22.52 17361 SE INDIAN HILLS DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA % CYCLE 1 85 11.55 14.58 0.00 0.00 1.12 INDI-017385-0000-02 02 02/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 17385 SE INDIAN HILLS DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 86 6.93 14.58 0.00 0.00 1.12 ISLD-018171-0000-03 17 02/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 18171 SE ISLAND DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 87 36.63 14.43 0.00 0.00 1.12 JASM-019895-0000-02 19 02/05/2016 0.00 0.00 0.00 6.82 0.00 59.00 19895 JASMINE DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 -25.20 1070831824 RICHARD GARLICHS CYCLE 1 88 9.24 14.58 0.00 0.00 1.12 LAND-009725-0000-02 07 02/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 9725 SE LANDING PL 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 89 6.93 14.58 0.00 0.00 1.12 LAND-009746-0000-02 07 02/05/2016 0.00 0.00 0.00 5.66 0.00 28.29 9746 SE LANDING PL 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 90 45.23 13.93 0.00 0.00 1.12 LBKT-010376-0000-04 13 02/05/2016 0.00 0.00 0.00 15.72 0.00 76.00 10376 SE LEATHERBACK TER 02/05/2016 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 91 99.41 14.58 0.00 0.00 1.12 LBKT-010423-0000-04 13 02/05/2016 0.00 0.00 0.00 28.78 0.00 143.89 10423 SE LEATHERBACK TER 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 92 60.06 36.40 0.00 0.00 1.12 LEEW-000028-0000-01 05 02/05/2016 0.00 0.00 0.00 8.79 0.00 106.37 28 LEEWARD CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 93 233.16 14.65 0.00 0.00 2.24 LIGH-000123-0000-04 01 02/05/2016 0.00 0.00 0.00 0.00 0.00 252.53 123 LIGHTHOUSE DR 02/05/2016 0.00 2.48 0.00 0.00 0.00 261.33 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 94 88.85 14.58 0.00 0.00 1.12 LIGH-000125-0000-02 01 02/05/2016 0.00 0.00 0.00 0.00 0.00 104.55 125 LIGHTHOUSE DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 95 78.29 14.58 0.00 0.00 1.12 LIME-017148-0000-01 02 02/05/2016 0.00 0.00 0.00 23.50 0.00 117.49 17148 SE LIMRICK CT 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 96 6.93 14.58 0.00 0.00 1.12 LIVE-000064-0000-04 11 02/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 64 LIVE OAK CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 97 11.55 14.58 0.00 0.00 1.12 LKDR-018361-0000-01 17 02/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 18361 SE LAKESIDE DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 98 16.24 14.58 0.00 0.00 1.12 LKDR-018480-0000-05 17 02/05/2016 0.00 0.00 0.00 8.06 0.00 40.00 18480 SE LAKESIDE DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 -0.07 2172580561 JAY WEINGARTEN CYCLE 1 99 25.41 14.58 0.00 0.00 1.12 LKWY-018711-0000-06 17 02/05/2016 0.00 0.00 0.00 10.28 0.00 51.39 18711 SE LAKESIDE WAY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 100 4.62 14.58 0.00 0.00 1.12 LOCR-000028-0000-05 11 02/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 28 LAUREL OAKS CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 101 0.00 0.00 0.00 0.00 0.00 LOCR-000057-0000-05 11 02/05/2016 0.00 0.00 0.00 0.15 0.00 0.15 57 LAUREL OAKS CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 102 27.39 14.41 0.00 0.00 1.12 LOCR-000068-0000-05 11 02/05/2016 0.00 0.00 0.00 3.90 0.00 46.82 68 LAUREL OAKS CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 103 430.24 29.16 0.00 0.00 2.24 MAGW-000161-0000-03 15 02/05/2016 0.00 0.00 0.00 41.55 0.00 505.60 161 MAGNOLIA WAY 02/05/2016 0.00 2.41 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 104 16.49 14.58 0.00 0.00 1.12 MAYO-018946-0000-05 19 02/05/2016 0.00 0.00 0.00 7.97 0.00 40.16 18946 SE MAYO DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2151840126 LEWJACK DORRANCE CYCLE 1 105 54.52 18.60 0.00 0.00 2.24 NICO-004416-0000-02 15 02/05/2016 0.00 0.00 0.00 31.45 0.00 107.01 4416 NICOLE CIR 02/05/2016 0.00 0.20 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 106 123.67 68.04 0.00 0.00 1.12 OCEA-000009-0000-02 01 02/05/2016 0.00 0.00 0.00 0.00 0.00 193.80 9 OCEAN DR 02/05/2016 0.00 0.97 0.00 0.00 0.00 15.46 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 107 35.50 14.58 0.00 0.00 1.12 ODXH-000701-0000-01 03 02/05/2016 0.00 0.00 0.00 4.61 0.00 55.81 701 OLD DIXIE HWY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 108 4.62 36.40 0.00 0.00 1.12 ODXH-000701-0000-02 03 02/05/2016 0.00 0.00 0.00 3.80 0.00 45.94 701 OLD DIXIE HWY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 109 360.36 364.04 0.00 0.00 1.12 ODXH-000701-0000-81 03 02/05/2016 0.00 0.00 0.00 65.29 0.00 790.81 701 OLD DIXIE HWY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 110 0.00 36.40 0.00 0.00 1.12 ODXH-000701-FIRE-43 03 02/05/2016 0.00 0.00 99.95 12.38 0.00 149.85 701 OLD DIXIE HWY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 111 13.86 14.58 0.00 0.00 1.12 OKLD-000020-0000-03 11 02/05/2016 0.00 0.00 0.00 2.66 0.00 32.22 20 OAKLAND CT 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT CYCLE 1 112 0.00 11.74 0.00 0.00 1.12 OKLD-000027-0000-06 11 02/05/2016 0.00 0.00 0.00 1.41 0.00 14.27 27 OAKLAND CT 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 113 9.24 14.58 0.00 0.00 1.12 PADD-000014-0000-01 13 02/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 14 PADDOCK CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 114 279.52 29.16 0.00 0.00 2.24 PADD-000016-0000-04 13 02/05/2016 0.00 0.00 0.00 77.74 0.00 389.97 16 PADDOCK CIR 02/05/2016 0.00 1.31 0.00 0.00 0.00 0.00 2160230177 JON-ERIK FREDERICKSON CYCLE 1 115 25.64 43.74 0.00 0.00 3.36 PHTE-000028-0000-05 16 02/05/2016 0.00 0.00 0.00 6.51 0.00 79.75 28 PINEHILL E TRL 02/05/2016 0.00 0.50 0.00 0.00 0.00 -0.23 2161810146 ALICE M. NORTH CYCLE 1 116 152.69 29.16 0.00 0.00 2.24 PHTW-000008-0000-04 16 02/05/2016 0.00 0.00 0.00 16.57 0.00 201.56 8 PINEHILL W TRL 02/05/2016 0.00 0.90 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 117 41.58 29.16 0.00 0.00 2.24 PHTW-000057-0000-03 16 02/05/2016 0.00 0.00 0.00 6.56 0.00 79.91 57 PINEHILL W TRL 02/05/2016 0.00 0.37 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 118 32.34 29.16 0.00 0.00 2.24 PHTW-000061-0000-04 16 02/05/2016 0.00 0.00 0.00 5.73 0.00 69.75 61 PINEHILL W TRL 02/05/2016 0.00 0.28 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 119 131.09 14.58 0.00 0.00 1.12 PTCR-000111-0000-06 06 02/05/2016 0.00 0.00 0.00 13.21 0.00 160.00 111 POINT CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 120 0.00 72.96 0.00 0.00 1.12 PTCR-000131-0000-09 06 02/05/2016 0.00 0.00 0.00 6.67 0.00 80.75 131 POINT CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 121 4.62 14.58 0.00 0.00 1.12 RDVD-018150-0000-02 17 02/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 18150 SE RIDGEVIEW DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 122 11.55 14.58 0.00 0.00 1.12 RDWD-000020-0000-03 14 02/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 20 RIDGEWOOD CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 123 11.55 14.58 0.00 0.00 1.12 RTWS-010173-0000-02 12 02/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 10173 SE ROYAL TERN WAY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 124 48.51 36.40 0.00 0.00 1.12 RVRD-000039-0000-05 06 02/05/2016 0.00 0.00 0.00 7.75 0.00 93.78 39 RIVER DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 125 313.86 14.58 0.00 0.00 1.12 RVRD-000044-0000-02 06 02/05/2016 0.00 0.00 0.00 2.66 0.00 332.22 44 RIVER DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 -300.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 126 11.55 14.58 0.00 0.00 1.12 RVRD-000051-0000-03 06 02/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 51 RIVER DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061140111 T.G. WOODWELL CYCLE 1 127 16.17 14.58 0.00 0.00 1.12 RVRD-000072-0000-01 06 02/05/2016 0.00 0.00 0.00 2.87 0.00 34.74 72 RIVER DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 128 16.17 14.58 0.00 0.00 1.12 RVRD-000099-0000-06 06 02/05/2016 0.00 0.00 0.00 2.87 0.00 34.74 99 RIVER DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 129 347.65 28.21 0.00 0.00 1.12 RVRD-000179-0000-05 06 02/05/2016 0.00 12.80 0.00 44.91 0.00 434.69 179 RIVER DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 130 18.48 14.58 0.00 0.00 1.12 RVRD-000232-0000-03 06 02/05/2016 0.00 0.00 0.00 3.07 0.00 37.25 232 RIVER DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 131 11.55 14.58 0.00 0.00 1.12 RVRR-018781-0000-09 17 02/05/2016 0.00 0.00 0.00 6.82 0.00 34.07 18781 SE RIVER RIDGE RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA % CYCLE 1 132 4.62 14.58 0.00 0.00 1.12 RVRR-018797-0000-04 17 02/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 18797 SE RIVER RIDGE RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 133 0.00 14.58 0.00 0.00 1.12 RVRT-009176-0000-01 12 02/05/2016 0.00 0.00 0.00 3.93 0.00 19.63 9176 SE RIVER TER 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 134 18.48 14.58 0.00 0.00 1.12 RVRT-009256-0000-01 12 02/05/2016 0.00 0.00 0.00 8.55 0.00 42.73 9256 SE RIVER TER 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190150152 SCOTT JANKOWSKI CYCLE 1 135 60.00 0.00 0.00 0.00 0.00 SDRD-018951-0000-05 19 02/05/2016 0.00 0.00 0.00 0.00 0.00 60.00 18951 SE SUDDARD DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 -60.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 136 39.39 14.58 0.00 0.00 1.12 SETT-019148-0000-03 13 02/05/2016 0.00 0.00 0.00 13.78 0.00 68.87 19148 SE SEA TURTLE WAY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 137 78.29 14.58 0.00 0.00 1.12 SHDY-000008-0000-02 07 02/05/2016 0.00 0.00 0.00 8.46 0.00 102.45 8 SHADY LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 138 18.48 14.58 0.00 0.00 1.12 SHDY-000023-0000-01 07 02/05/2016 0.00 0.00 0.00 3.07 0.00 37.25 23 SHADY LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 139 218.51 14.58 0.00 0.00 1.12 SHLT-000192-0000-03 01 02/05/2016 0.00 0.00 0.00 0.00 0.00 234.21 192 SHELTER LN 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 140 4.62 14.58 0.00 0.00 1.12 SPTR-000005-0000-03 13 02/05/2016 0.00 0.00 0.00 5.09 0.00 25.41 5 SPLITRAIL CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 141 11.55 14.58 0.00 0.00 1.12 STRN-000363-0000-01 11 02/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 363 SATURN AVE 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 142 160.73 36.40 0.00 0.00 1.12 TEQD-000187-0000-02 11 02/05/2016 0.00 0.00 0.00 17.67 0.00 215.92 187 TEQUESTA DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 -1.96 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 143 16.17 14.58 0.00 0.00 1.12 TEQD-000209-0000-08 11 02/05/2016 0.00 0.00 0.00 2.87 0.00 34.74 209 TEQUESTA DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110870140 WILLIAM AGUILLON CYCLE 1 144 4.62 14.58 0.00 0.00 1.12 TEQD-000328-0000-04 11 02/05/2016 0.00 0.00 0.00 1.83 0.00 22.15 328 TEQUESTA DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 145 205.59 233.28 0.00 0.00 1.12 TEQU-000475-0000-01 05 02/05/2016 0.00 0.00 0.00 39.60 0.00 479.59 475 TEQUESTA DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 146 16.17 14.58 0.00 0.00 1.12 TIFW-011831-0000-01 02 02/05/2016 0.00 0.00 0.00 7.97 0.00 39.84 11831 SE TIFFANY WAY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 147 0.00 36.40 0.00 0.00 1.12 TIFW-011971-0000-03 02 02/05/2016 0.00 0.00 0.00 9.38 0.00 46.90 11971 SE TIFFANY WAY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 148 6.93 14.58 0.00 0.00 1.12 TLOK-000058-0000-03 11 02/05/2016 0.00 0.00 0.00 2.03 0.00 24.66 58 TALL OAKS CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 149 34.55 36.30 0.00 0.00 1.12 TRDW-000015-0000-05 05 02/05/2016 0.00 0.00 0.00 6.50 0.00 78.47 15 TRADEWINDS CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 150 23.10 29.16 0.00 0.00 2.24 TTCD-000014-0000-03 09 02/05/2016 0.00 0.00 0.00 13.64 0.00 68.42 14 TURTLE CREEK DR 02/05/2016 0.00 0.28 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 151 9.24 14.58 0.00 0.00 1.12 TTCD-000061-0000-04 09 02/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 61 TURTLE CREEK DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 152 9.24 14.58 0.00 0.00 1.12 TTCD-000188-0000-04 09 02/05/2016 0.00 0.00 0.00 6.24 0.00 31.18 188 TURTLE CREEK DR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-27 03 02/05/2016 0.00 0.00 99.95 10.41 0.00 126.06 500 US HIGHWAY 1 NORTH(FIRELINE) 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 154 0.00 14.58 0.00 0.00 1.12 US1N-000500-FIRE-50 03 02/05/2016 0.00 0.00 171.32 16.83 0.00 203.85 500 US HIGHWAY 1 NORTH(FIRELINE) 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 155 0.00 116.50 0.00 0.00 1.12 US1N-000500-IRRI-11 03 02/05/2016 0.00 0.00 0.00 10.59 0.00 128.21 500 US HIGHWAY 1 NORTH-IRRI 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 156 0.00 0.00 0.00 10.33 1.12 US1N-000500-ZERO-08 03 02/05/2016 0.00 0.00 0.00 1.03 0.00 12.48 500 US HIGHWAY 1 NORTH-(R.C.) 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 157 0.00 14.58 0.00 0.00 1.12 US1N-000506-0000-06 03 02/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 506 US HIGHWAY 1 NORTH 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 158 0.00 14.58 0.00 0.00 1.12 US1N-000584-FIRE-11 03 02/05/2016 0.00 0.00 99.95 10.41 0.00 126.06 584 US HIGHWAY 1 NORTH(FIRELINE) 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 159 25.41 14.58 0.00 0.00 1.12 US1N-000636-FIRE-14 03 02/05/2016 0.00 0.00 99.95 12.70 0.00 153.76 636 US HIGHWAY 1 NORTH(FIRELINE) 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 160 9.24 14.58 0.00 0.00 1.12 US1N-000650-0000-06 03 02/05/2016 0.00 0.00 0.00 2.24 0.00 27.18 650 US HIGHWAY 1 NORTH 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 161 0.00 14.58 0.00 0.00 1.12 US1N-000668-0000-07 03 02/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 668 US HIGHWAY 1 NORTH 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 162 0.00 14.58 0.00 0.00 1.12 US1N-000674-0000-01 03 02/05/2016 0.00 0.00 0.00 1.41 0.00 17.11 674 US HIGHWAY 1 NORTH 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900232 TAMWEST**** CYCLE 1 163 0.00 14.58 0.00 0.00 1.12 US1N-000716-FIRE-06 03 02/05/2016 0.00 0.00 41.40 5.14 0.00 62.24 716 US HIGHWAY 1 NORTH(FIRELINE) 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 164 96.53 36.40 0.00 0.00 1.12 VLGC-018286-0000-04 03 02/05/2016 0.00 0.00 0.00 33.51 0.00 167.56 18286 SE VILLAGE CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS % CYCLE 1 165 196.64 0.00 0.00 0.00 0.00 VLGC-018466-0000-02 03 02/05/2016 0.00 0.00 0.00 3.36 0.00 200.00 18466 SE VILLAGE CIR 02/05/2016 0.00 0.00 0.00 0.00 0.00 -196.64 2150310130 PAUL&JUDY CUTLER CYCLE 1 166 84.48 14.58 0.00 0.00 1.12 WLKL-019842-0000-03 15 02/05/2016 0.00 0.00 0.00 24.82 0.00 125.00 19842 WILKINSON LEAS RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 -0.91 2142120155 PETER K. PITULA JR. CYCLE 1 167 11.55 14.58 0.00 0.00 1.12 WLWR-000059-0000-05 14 02/05/2016 0.00 0.00 0.00 2.45 0.00 29.70 59 WILLOW RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 168 23.10 14.58 0.00 0.00 1.12 WPEL-010148-0000-02 12 02/05/2016 0.00 0.00 0.00 9.71 0.00 48.51 10148 SE WHITE PELICAN WAY 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 169 39.39 14.58 0.00 0.00 1.12 WTRW-019165-0000-05 02 02/05/2016 0.00 0.00 0.00 13.78 0.00 68.87 19165 WATERWAY RD 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 170 25.41 14.58 0.00 0.00 1.12 YCTC-000083-0000-04 08 02/05/2016 0.00 0.00 0.00 3.70 0.00 44.81 83 YACHT CLUB PL 02/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 170 Grand Total: 11,210.55 4,479.70 0.00 10.33 206.08 0.00 12.80 812.42 2,140.55 0.00 18,885.00 0.00 12.57 0.00 0.00 0.00 -2,622.70