Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/9/2016 (4)
RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 1 11.55 14.58 0.00 0.00 1.12 ARND-019104-0000-02 19 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.07 19104 SE ARNOLD DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 5.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 02/09/2016 0.00 0.00 0.00 0.00 0.00 5.00 56 AZALEA CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -5.45 1020630125 DIANNE BAUER CYCLE 1 3 9.24 14.58 0.00 0.00 1.12 BASN-019079-0000-02 02 02/09/2016 0.00 0.00 0.00 6.24 0.00 31.18 19079 BASIN ST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 334.95 524.88 0.00 0.00 1.12 BCHR-000225-0000-01 01 02/09/2016 0.00 0.00 0.00 138.59 0.00 999.54 225 BEACH RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS**** CYCLE 1 5 0.00 14.58 0.00 0.00 1.12 BCHR-000225-FIRE-02 01 02/09/2016 0.00 0.00 41.40 5.14 0.00 62.24 225 BEACH RD(FIRELINE) 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 6 60.06 36.40 0.00 0.00 1.12 BCHR-001550-0000-01 01 02/09/2016 0.00 0.00 0.00 8.79 0.00 106.37 1550 BEACH RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 7 6.93 14.58 0.00 0.00 1.12 BCHW-000101-0000-02 16 02/09/2016 0.00 0.00 0.00 2.03 0.00 24.66 101 BEECHWOOD TRL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 8 2.31 14.58 0.00 0.00 1.12 BCNL-000138-0000-02 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 18.01 138 BEACON LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 9 89.90 14.58 0.00 0.00 1.12 BCNL-000144-0000-05 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 105.60 144 BEACON LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 -1.05 1011550169 CHARLOTTE SABBAGH CYCLE 1 10 20.32 0.00 0.00 0.00 0.00 BCNL-000145-0000-06 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 20.32 145 BEACON LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 -20.32 1011240122 ROBERT GRUNKE CYCLE 1 11 25.41 14.58 0.00 0.00 1.12 BCNL-000161-0000-02 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 41.11 161 BEACON LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 12 9.24 14.58 0.00 0.00 1.12 BCNS-000399-0000-01 10 02/09/2016 0.00 0.00 0.00 2.24 0.00 27.18 399 BEACON ST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 13 6.93 14.58 0.00 0.00 1.12 BCNS-000403-0000-03 10 02/09/2016 0.00 0.00 0.00 2.03 0.00 24.66 403 BEACON ST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 14 16.17 36.40 0.00 0.00 1.12 BNKP-000008-0000-03 08 02/09/2016 0.00 0.00 0.00 4.84 0.00 58.53 8 BUNKER PL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 15 11.55 14.58 0.00 0.00 1.12 BNKP-000016-0000-02 08 02/09/2016 0.00 0.00 0.00 2.45 0.00 29.70 16 BUNKER PL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 16 11.55 14.58 0.00 0.00 1.12 BRKR-012007-0000-03 03 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.07 12007 SE BIRKDALE RUN 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 17 18.50 14.58 0.00 0.00 1.12 BRKR-012043-0000-01 03 02/09/2016 0.00 0.00 0.00 8.55 0.00 42.75 12043 SE BIRKDALE RUN 02/09/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1032620121 CHRIS ADAMS CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 BRKR-012295-0000-02 03 02/09/2016 0.00 0.00 0.00 5.09 0.00 25.41 12295 SE BIRKDALE RUN 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 LUIS MACHADO CYCLE 1 19 4.62 14.58 0.00 0.00 1.12 BRSD-018942-0000-01 19 02/09/2016 0.00 0.00 0.00 5.09 0.00 25.41 18942 SE BARDS DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 20 16.17 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 02/09/2016 0.00 0.00 0.00 12.89 0.00 67.11 18951 SE BARDS DR 02/09/2016 0.00 0.53 0.00 0.00 0.00 70.53 2191896874 MILES HEITZEBERG CYCLE 1 21 21.47 35.44 0.00 0.00 3.36 BRYD-018968-0000-02 19 02/09/2016 0.00 0.00 0.00 18.14 0.00 78.76 18968 SE BRYANT DR 02/09/2016 0.00 0.35 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 22 16.17 14.58 0.00 0.00 1.12 BRYD-019067-0000-01 19 02/09/2016 0.00 0.00 0.00 7.97 0.00 39.84 19067 SE BRYANT DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 23 2.31 14.58 0.00 0.00 1.12 BRYD-019177-0000-01 19 02/09/2016 0.00 0.00 0.00 4.51 0.00 22.52 19177 SE BRYANT DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 24 13.86 14.58 0.00 0.00 1.12 BTWW-009882-0000-03 12 02/09/2016 0.00 0.00 0.00 7.40 0.00 36.96 9882 SE BUTTONWOOD WAY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 25 115.25 14.58 0.00 0.00 1.12 BYHB-000004-0000-04 07 02/09/2016 0.00 0.00 0.00 11.78 0.00 142.73 4 BAY HARBOR RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 26 100.00 0.00 0.00 0.00 0.00 BYTL-000014-0000-02 16 02/09/2016 0.00 0.00 0.00 0.00 0.00 100.00 14 BAY TREE LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 -108.28 1075200145 LISA GEOVJIAN CYCLE 1 27 43.28 14.58 0.00 0.00 1.12 BYVT-000003-0000-04 07 02/09/2016 0.00 0.00 0.00 5.31 0.00 64.29 3 BAYVIEW TERR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART CYCLE 1 28 52.06 10.76 0.00 0.00 1.12 BYVT-000016-0000-04 07 02/09/2016 0.00 0.00 0.00 7.76 0.00 71.70 16 BAYVIEW TERR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CAMC-000072-0000-01 14 02/09/2016 0.00 0.00 0.00 1.83 0.00 22.15 72 CAMELIA CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 30 6.93 14.58 0.00 0.00 1.12 CASL-018201-0000-03 12 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.29 18201 SE CASSIA LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 31 20.79 14.58 0.00 0.00 1.12 CASL-018272-0000-01 12 02/09/2016 0.00 0.00 0.00 9.13 0.00 45.62 18272 SE CASSIA LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 32 6.93 14.58 0.00 0.00 1.12 CBRC-019355-0000-01 05 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.29 19355 CARIBBEAN CT 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 33 15.98 14.41 0.00 0.00 1.12 CBRC-019384-0000-05 05 02/09/2016 0.00 0.00 0.00 7.97 0.00 39.48 19384 CARIBBEAN CT 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 34 13.86 14.58 0.00 0.00 1.12 CCDR-000239-0000-05 07 02/09/2016 0.00 0.00 0.00 2.66 0.00 32.22 239 COUNTRY CLUB DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 35 4.62 14.58 0.00 0.00 1.12 CCDR-000244-0000-02 07 02/09/2016 0.00 0.00 0.00 1.83 0.00 22.15 244 COUNTRY CLUB DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 36 0.00 14.58 0.00 0.00 1.12 CCDR-000266-0000-04 07 02/09/2016 0.00 0.00 0.00 1.41 0.00 17.11 266 COUNTRY CLUB DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070700121 BECKY STAUFFER CYCLE 1 37 75.00 0.00 0.00 0.00 0.00 CCDR-000309-0000-02 07 02/09/2016 0.00 0.00 0.00 0.00 0.00 75.00 309 COUNTRY CLUB DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -252.85 1070960145 MICHAEL CINICOLO CYCLE 1 38 18.48 14.58 0.00 0.00 1.12 CCDR-000322-0000-04 07 02/09/2016 0.00 0.00 0.00 3.10 0.00 37.28 322 COUNTRY CLUB DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 39 204.95 14.58 0.00 0.00 1.12 CCDS-019050-0000-03 07 02/09/2016 0.00 0.00 0.00 55.17 0.00 275.82 19050 SE COUNTRY CLUB DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 40 21.04 29.16 0.00 0.00 2.24 CCDS-019240-0000-03 05 02/09/2016 0.00 0.00 0.00 13.06 0.00 65.78 19240 SE COUNTRY CLUB DR 02/09/2016 0.00 0.28 0.00 0.00 0.00 -0.25 2162070128 JAMES DIGGS o CYCLE 1 41 16.17 14.58 0.00 0.00 1.12 CEDH-000035-0000-02 16 02/09/2016 0.00 0.00 0.00 2.87 0.00 34.74 35 CEDAR HILL LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 42 23.10 14.58 0.00 0.00 1.12 CHCT-000018-0000-01 19 02/09/2016 0.00 0.00 0.00 3.49 0.00 42.29 18 CHAPEL CT 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 43 2.31 14.58 0.00 0.00 1.12 CHCT-000025-0000-01 19 02/09/2016 0.00 0.00 0.00 1.62 0.00 19.63 25 CHAPEL CT 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 44 18.48 14.58 0.00 0.00 1.12 CHCT-000046-0000-05 19 02/09/2016 0.00 0.00 0.00 3.07 0.00 37.25 46 CHAPEL CT 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 45 19.89 6.75 0.00 0.00 1.12 CHPL-000162-0000-02 19 02/09/2016 0.00 0.00 0.00 2.24 0.00 30.00 162 CHAPEL LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 -15.61 1130440120 DR. GENE AMARAL CYCLE 1 46 27.72 14.58 0.00 0.00 1.12 CLBC-000009-0000-02 13 02/09/2016 0.00 0.00 0.00 10.86 0.00 54.28 9 CLUB CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 47 0.00 14.58 0.00 0.00 1.12 CLR -003794-0101-13 20 02/09/2016 0.00 0.00 0.00 3.93 0.00 19.63 3794 COUNTY LINE RD #101 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 48 4.62 14.58 0.00 0.00 1.12 CLR -003818-0104-07 20 02/09/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #104 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 49 4.62 14.58 0.00 0.00 1.12 CLR -003818-0142-02 20 02/09/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #142 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 50 11.55 14.58 0.00 0.00 1.12 CLR -003900-003D-03 20 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #3D 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 51 14.45 28.77 0.00 0.00 2.24 CLR -003900-006C-06 20 02/09/2016 0.00 0.00 0.00 11.32 0.00 57.00 3900 COUNTY LINE RD #6C 02/09/2016 0.00 0.22 0.00 0.00 0.00 -0.77 2201070179 JOHN SCIACCA CYCLE 1 52 6.93 14.58 0.00 0.00 1.12 CLR -003900-009A-07 20 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #9A 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 53 11.55 14.58 0.00 0.00 1.12 CLR -003900-020D-31 20 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.07 3900 COUNTY LINE RD #20D 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES, #25402 CYCLE 1 54 27.72 14.58 0.00 0.00 1.12 CLR -004100-0000-01 16 02/09/2016 0.00 0.00 0.00 10.86 0.00 54.28 4100 COUNTY LINE RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 55 64.68 36.40 0.00 0.00 1.12 CLR -004100-0000-02 16 02/09/2016 0.00 0.00 0.00 25.55 0.00 127.75 4100 COUNTY LINE RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 56 157.08 145.60 0.00 0.00 4.48 CLRS-018970-0000-01 17 02/09/2016 0.00 0.00 0.00 76.79 0.00 386.14 18970 SE COUNTY LINE RD 02/09/2016 0.00 2.19 0.00 0.00 0.00 0.00 2173201258 SHARON HOLT CYCLE 1 57 9.24 14.58 0.00 0.00 1.12 CLRS-018980-0000-04 17 02/09/2016 0.00 0.00 0.00 6.24 0.00 31.18 18980 SE COUNTY LINE RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 58 124.87 29.16 0.00 0.00 2.24 CLRS-019067-0000-01 17 02/09/2016 0.00 0.00 0.00 38.95 0.00 196.27 19067 SE COUNTY LINE RD 02/09/2016 0.00 1.05 0.00 0.00 0.00 -0.52 2151550139 JEFF HINKLY CYCLE 1 59 34.41 9.82 0.00 0.00 1.12 CLTD-004433-0000-03 15 02/09/2016 0.00 0.00 0.00 16.70 0.00 62.05 4433 COLLETTE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 60 13.86 14.58 0.00 0.00 1.12 CNCB-017513-0000-03 02 02/09/2016 0.00 0.00 0.00 7.40 0.00 36.96 17513 SE CONCH BAR RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 61 6.93 14.58 0.00 0.00 1.12 CPWY-009980-0000-02 12 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.29 9980 SE CANARY PALM WAY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 62 35.50 14.58 0.00 0.00 1.12 CVPL-000225-0000-02 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 51.20 225 COVE PL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 63 23.10 14.58 0.00 0.00 1.12 CVPT-009245-0000-01 07 02/09/2016 0.00 0.00 0.00 9.71 0.00 48.51 9245 SE COVE POINT ST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 64 18.48 14.58 0.00 0.00 1.12 CVRD -003303-0000-01 02 02/09/2016 0.00 0.00 0.00 8.55 0.00 42.73 3303 COVE RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 65 11.55 29.16 0.00 0.00 2.24 CVRD -003308-0000-05 02 02/09/2016 0.00 0.00 0.00 10.75 0.00 53.91 3308 COVE RD 02/09/2016 0.00 0.21 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 66 4.62 14.58 0.00 0.00 1.12 CVRD -003367-0000-03 02 02/09/2016 0.00 0.00 0.00 5.09 0.00 25.41 3367 COVE RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 67 23.10 14.58 0.00 0.00 1.12 CYPN-000416-OOOA-06 14 02/09/2016 0.00 0.00 0.00 3.49 0.00 42.29 416 N CYPRESS DR #A 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141140217 MIKE SETTLES CYCLE 1 68 18.48 43.74 0.00 0.00 3.36 CYPN-000420-OOOA-11 14 02/09/2016 0.00 0.00 0.00 5.89 0.00 71.91 420 N CYPRESS DR #A 02/09/2016 0.00 0.44 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 CYPN-000429-OOOA-08 14 02/09/2016 0.00 0.00 0.00 2.24 0.00 27.18 429 N CYPRESS DR #A 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 70 4.62 14.58 0.00 0.00 1.12 CYPN-000561-0000-01 14 02/09/2016 0.00 0.00 0.00 1.83 0.00 22.15 561 N CYPRESS DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 71 0.00 0.00 0.00 10.33 1.12 CYPT-000505-ZERO-02 14 02/09/2016 0.00 0.00 0.00 1.03 0.00 12.48 505 CYPRESS CT(R.C.) 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 72 36.00 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 02/09/2016 0.00 0.00 0.00 0.00 0.00 36.00 511 CYPRESS CT 02/09/2016 0.00 0.00 0.00 0.00 0.00 -38.08 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 73 470.92 29.16 0.00 0.00 2.24 CYPT-000517-0000-08 14 02/09/2016 0.00 0.00 0.00 49.04 0.00 553.77 517 CYPRESS CT 02/09/2016 0.00 2.41 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 74 23.73 14.58 0.00 0.00 1.12 CYPT-000529-0000-02 14 02/09/2016 0.00 0.00 0.00 3.49 0.00 42.92 529 CYPRESS CT 02/09/2016 0.00 0.00 0.00 0.00 0.00 -0.63 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 75 9.24 14.58 0.00 0.00 1.12 DHRT-011485-0000-01 19 02/09/2016 0.00 0.00 0.00 6.24 0.00 31.18 11485 SE DOHERTY ST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 76 6.93 14.58 0.00 0.00 1.12 DLSL-000104-0000-02 20 02/09/2016 0.00 0.00 0.00 2.03 0.00 24.66 104 DEL SOL CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 77 43.28 14.58 0.00 0.00 1.12 DLSL-000704-0000-03 20 02/09/2016 0.00 0.00 0.00 5.31 0.00 64.29 704 DEL SOL CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 78 9.24 14.58 0.00 0.00 1.12 DMTR-010890-0000-01 17 02/09/2016 0.00 0.00 0.00 6.49 0.00 31.43 10890 DEER MOSS TRL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 79 32.34 29.16 0.00 0.00 2.24 DVRC-000404-0000-02 10 02/09/2016 0.00 0.00 0.00 5.73 0.00 69.77 404 DOVER CIR 02/09/2016 0.00 0.30 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 80 11.55 29.16 0.00 0.00 2.24 DVRN-000558-0000-09 10 02/09/2016 0.00 0.00 0.00 3.86 0.00 47.04 558 N DOVER RD 02/09/2016 0.00 0.23 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 81 25.41 29.16 0.00 0.00 2.24 DVRR-000458-0000-03 10 02/09/2016 0.00 0.00 0.00 4.91 0.00 62.00 458 DOVER RD 02/09/2016 0.00 0.28 0.00 0.00 0.00 0.20 1101450136 JIM BROWNING CYCLE 1 82 6.93 14.58 0.00 0.00 1.12 DVRR-000459-0000-03 10 02/09/2016 0.00 0.00 0.00 2.03 0.00 24.66 459 DOVER RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 DVRR-000482-0000-03 10 02/09/2016 0.00 0.00 0.00 2.24 0.00 27.18 482 DOVER RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 84 21.88 27.58 0.00 0.00 0.00 DVRR-000493-0000-02 10 02/09/2016 0.00 0.00 0.00 0.00 0.00 50.00 493 DOVER RD 02/09/2016 0.00 0.54 0.00 0.00 0.00 39.32 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 85 214.90 36.40 0.00 0.00 1.12 DWTP-000011-0000-03 07 02/09/2016 0.00 0.00 0.00 22.72 0.00 275.14 11 DEWITT PL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 86 2.31 36.40 0.00 0.00 1.12 ELPT-000017-0000-01 08 02/09/2016 0.00 0.00 0.00 3.59 0.00 43.42 17 EL PORTAL DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 87 171.05 14.58 0.00 0.00 1.12 ESTW-000007-0000-05 07 02/09/2016 0.00 0.00 0.00 16.80 0.00 203.55 7 EASTWINDS CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 88 4.12 12.99 0.00 0.00 0.00 FEDH-018217-0000-01 02 02/09/2016 0.00 0.00 0.00 0.00 0.00 17.11 18217 SE FEDERAL HWY 02/09/2016 0.00 0.00 0.00 0.00 0.00 8.30 1021700153 DAVID CHRISTENSEN CYCLE 1 89 16.17 14.58 0.00 0.00 1.12 FEDH-018375-0000-05 02 02/09/2016 0.00 0.00 0.00 7.97 0.00 39.84 18375 SE FEDERAL HWY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021696293 WILLIAM BYRNE o CYCLE 1 90 6.93 14.58 0.00 0.00 1.12 FEDH-018455-0000-04 02 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.29 18455 SE FEDERAL HWY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470144 LARRY OSSO CYCLE 1 91 11.55 14.58 0.00 0.00 1.12 FRNK-000351-0000-04 11 02/09/2016 0.00 0.00 0.00 2.45 0.00 29.70 351 FRANKLIN RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 92 13.86 14.58 0.00 0.00 1.12 FRNL-019084-0000-02 19 02/09/2016 0.00 0.00 0.00 7.40 0.00 36.96 19084 SE FEARNLEY DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 93 35.50 14.58 0.00 0.00 1.12 FRNL-019173-0000-01 19 02/09/2016 0.00 0.00 0.00 12.81 0.00 64.01 19173 SE FEARNLEY DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 94 16.59 14.42 0.00 0.00 1.12 FRVE-000128-0000-03 08 02/09/2016 0.00 0.00 0.00 2.87 0.00 35.00 128 FAIRVIEW EAST 02/09/2016 0.00 0.00 0.00 0.00 0.00 -0.59 1086700133 KEVIN CASSIDY CYCLE 1 95 36.96 29.16 0.00 0.00 2.24 FRVE-000136-0000-03 08 02/09/2016 0.00 0.00 0.00 6.15 0.00 74.92 136 FAIRVIEW EAST 02/09/2016 0.00 0.41 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 96 25.41 14.58 0.00 0.00 1.12 FRVW-000080-0000-02 08 02/09/2016 0.00 0.00 0.00 3.70 0.00 44.81 80 FAIRVIEW WEST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 97 13.86 36.40 0.00 0.00 1.12 FRVW-000091-0000-01 08 02/09/2016 0.00 0.00 0.00 4.63 0.00 56.01 91 FAIRVIEW WEST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 98 32.18 29.01 0.00 0.00 2.24 FWYE-000212-0000-03 06 02/09/2016 0.00 0.00 0.00 5.74 0.00 69.48 212 FAIRWAY EAST 02/09/2016 0.00 0.31 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 99 6.93 14.58 0.00 0.00 1.12 FWYE-000231-0000-02 06 02/09/2016 0.00 0.00 0.00 2.03 0.00 24.66 231 FAIRWAY EAST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 100 58.84 14.58 0.00 0.00 1.12 FWYW-000209-0000-02 06 02/09/2016 0.00 0.00 0.00 6.71 0.00 81.25 209 FAIRWAY WEST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 101 4.62 14.58 0.00 0.00 1.12 FWYW-000225-0000-02 06 02/09/2016 0.00 0.00 0.00 1.83 0.00 22.15 225 FAIRWAY WEST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.18 1081940134 JEFFREY LESLIE CYCLE 1 102 11.55 14.58 0.00 0.00 1.12 GLFD-000111-0000-03 08 02/09/2016 0.00 0.00 0.00 2.45 0.00 29.70 111 GOLFVIEW DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 103 0.00 14.58 0.00 0.00 0.90 GLFD-000237-0000-02 08 02/09/2016 0.00 0.00 0.00 0.30 0.00 15.78 237 GOLFVIEW DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 1.63 1061850128 CHARLES W HOFFMAN CYCLE 1 104 9.24 36.40 0.00 0.00 1.12 GLFD-000237-0000-03 06 02/09/2016 0.00 0.00 0.00 4.70 0.00 51.46 237 GOLFVIEW DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 105 31.02 14.58 0.00 0.00 1.12 GLFD-000245-0000-03 08 02/09/2016 0.00 0.00 0.00 3.28 0.00 50.00 245 GOLFVIEW DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -10.23 1050710213 L RICKY MINCEY CYCLE 1 106 18.48 29.16 0.00 0.00 2.24 GLFS-019260-0000-01 05 02/09/2016 0.00 0.00 0.00 12.48 0.00 62.61 19260 GULFSTREAM DR 02/09/2016 0.00 0.25 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 107 64.07 29.16 0.00 0.00 2.24 GLFS-019332-0000-03 05 02/09/2016 0.00 0.00 0.00 23.88 0.00 119.94 19332 GULFSTREAM DR 02/09/2016 0.00 0.59 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 108 11.55 14.58 0.00 0.00 1.12 GLFS-019447-0000-02 05 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.35 19447 GULFSTREAM DR 02/09/2016 0.00 0.28 0.00 0.00 0.00 36.96 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050930170 RANDY WALLIN CYCLE 1 109 4.62 14.58 0.00 0.00 1.12 GLFS-019560-0000-05 05 02/09/2016 0.00 0.00 0.00 5.09 0.00 25.41 19560 GULFSTREAM DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 110 16.17 14.58 0.00 0.00 1.12 GRDD-019823-0000-01 19 02/09/2016 0.00 0.00 0.00 7.97 0.00 39.84 19823 GARDENIA DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 111 4.77 14.41 0.00 0.00 1.12 GRDD-019893-0000-01 19 02/09/2016 0.00 0.00 0.00 5.09 0.00 25.39 19893 GARDENIA DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1021641524 WESLEY W OLDHAM CYCLE 1 112 86.66 11.49 0.00 0.00 1.12 HARN-019174-0000-02 02 02/09/2016 0.00 0.00 0.00 31.42 0.00 130.69 19174 HARBOR RD NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 113 16.01 14.44 0.00 0.00 1.12 HIBS-019842-0000-09 19 02/09/2016 0.00 0.00 0.00 7.97 0.00 39.54 19842 HIBISCUS DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 114 54.95 14.58 0.00 0.00 1.12 HILC-018952-0000-04 19 02/09/2016 0.00 0.00 0.00 17.67 0.00 88.32 18952 SE HILLCREST DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 115 11.55 29.16 0.00 0.00 1.12 HILC-018959-0000-03 19 02/09/2016 0.00 0.00 0.00 10.46 0.00 52.29 18959 SE HILLCREST DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 116 11.55 14.58 0.00 0.00 1.12 HILC-019092-0000-01 19 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.07 19092 SE HILLCREST DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 117 43.34 0.00 0.00 0.00 0.42 HOBT-010808-0000-02 17 02/09/2016 0.00 0.00 0.00 6.24 0.00 50.00 10808 SE HOBART ST 02/09/2016 0.00 0.00 0.00 0.00 0.00 -43.34 2142550131 DON H. SMITH CYCLE 1 118 20.79 14.58 0.00 0.00 1.12 HOLL-000076-0000-03 14 02/09/2016 0.00 0.00 0.00 3.28 0.00 39.77 76 HOLLY CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894571 JASON LEIDIG CYCLE 1 119 11.11 11.68 0.00 0.00 1.12 HOME -018945-0000-03 19 02/09/2016 0.00 0.00 0.00 7.40 0.00 31.55 18945 SE HOMEWOOD AVE 02/09/2016 0.00 0.24 0.00 0.00 0.00 34.07 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 120 0.00 14.33 0.00 0.00 1.12 HOME -018956-0000-01 19 02/09/2016 0.00 0.00 0.00 3.93 0.00 19.38 18956 SE HOMEWOOD AVE 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 121 27.72 29.16 0.00 0.00 2.24 HOME -019055-0000-01 19 02/09/2016 0.00 0.00 0.00 14.79 0.00 74.23 19055 SE HOMEWOOD AVE 02/09/2016 0.00 0.32 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 122 104.69 14.58 0.00 0.00 1.12 HRBR-019542-0000-04 02 02/09/2016 0.00 0.00 0.00 30.10 0.00 150.49 19542 HARBOR RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 123 25.41 29.16 0.00 0.00 2.24 HRDR-018168-0000-03 12 02/09/2016 0.00 0.00 0.00 17.10 0.00 74.16 18168 SE HERITAGE DR 02/09/2016 0.00 0.25 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 124 13.86 14.58 0.00 0.00 1.12 HRDR-018216-0000-03 12 02/09/2016 0.00 0.00 0.00 7.40 0.00 36.96 18216 SE HERITAGE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 125 6.93 14.58 0.00 0.00 1.12 HRDR-018264-0000-04 12 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.29 18264 SE HERITAGE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 126 18.48 36.40 0.00 0.00 1.12 HRDR-018372-0000-03 12 02/09/2016 0.00 0.00 0.00 14.00 0.00 70.00 18372 SE HERITAGE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050510123 CHARLES DEBISSCHOP CYCLE 1 127 9.24 14.58 0.00 0.00 1.12 INDL-019378-0000-02 05 02/09/2016 0.00 0.00 0.00 6.24 0.00 31.18 19378 W INDIES LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 128 6.93 29.16 0.00 0.00 2.24 JASM-019806-0000-02 19 02/09/2016 0.00 0.00 0.00 9.60 0.00 48.11 19806 JASMINE DR 02/09/2016 0.00 0.18 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 129 9.24 14.58 0.00 0.00 1.12 JASM-019824-0000-04 19 02/09/2016 0.00 0.00 0.00 6.24 0.00 31.18 19824 JASMINE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 130 35.50 14.58 0.00 0.00 1.12 LAND -009785-0000-01 07 02/09/2016 0.00 0.00 0.00 12.81 0.00 64.01 9785 SE LANDING PL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 131 16.17 14.58 0.00 0.00 1.12 LIGH-000080-0000-03 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 31.87 80 LIGHTHOUSE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 132 294.10 36.40 0.00 0.00 1.12 LIGH-000093-0000-03 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 331.62 93 LIGHTHOUSE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 133 6.93 14.58 0.00 0.00 1.12 LIGH-000164-0000-05 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 22.63 164 LIGHTHOUSE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 134 11.55 36.40 0.00 0.00 1.12 LIME -017108-0000-01 02 02/09/2016 0.00 0.00 0.00 12.27 0.00 61.34 17108 SE LIMERICK CT 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 135 13.67 14.37 0.00 0.00 1.12 LIME -017169-0000-01 02 02/09/2016 0.00 0.00 0.00 7.40 0.00 36.56 17169 SE LIMERICK CT 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 136 55.00 0.00 0.00 0.00 0.00 LIVE -000055-0000-07 11 02/09/2016 0.00 0.00 0.00 0.00 0.00 55.00 55 LIVE OAK CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -96.66 1111680657 RONICA HARDWAY CYCLE 1 137 14.07 29.16 0.00 0.00 2.24 LIVE -000057-0000-05 11 02/09/2016 0.00 0.00 0.00 4.07 0.00 49.79 57 LIVE OAK CIR 02/09/2016 0.00 0.25 0.00 0.00 0.00 -0.21 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 138 11.55 29.16 0.00 0.00 2.24 LIVE -000068-0000-06 11 02/09/2016 0.00 0.00 0.00 3.86 0.00 47.02 68 LIVE OAK CIR 02/09/2016 0.00 0.21 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 139 4.62 14.58 0.00 0.00 1.12 LIVE -000075-0000-08 11 02/09/2016 0.00 0.00 0.00 1.83 0.00 22.15 75 LIVE OAK CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 LKDR-018360-0000-02 17 02/09/2016 0.00 0.00 0.00 1.04 0.00 28.29 18360 SE LAKESIDE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 5.78 2172550150 KRISTINE BLACK CYCLE 1 141 23.10 14.58 0.00 0.00 1.12 LKDR-018381-0000-05 17 02/09/2016 0.00 0.00 0.00 9.71 0.00 48.51 18381 SE LAKESIDE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 142 394.79 14.58 0.00 0.00 1.12 LKDR-018407-0000-05 17 02/09/2016 0.00 0.00 0.00 102.63 0.00 513.12 18407 SE LAKESIDE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 143 6.93 14.58 0.00 0.00 1.12 LKDR-018550-0000-02 17 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.29 18550 SE LAKESIDE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 144 10.94 13.49 0.00 0.00 1.12 LOCR-000036-0000-05 11 02/09/2016 0.00 0.00 0.00 2.45 0.00 28.00 36 LAUREL OAKS CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055251 JEFFREY WELCH CYCLE 1 145 148.08 29.01 0.00 0.00 2.24 MAGW-000126-0000-05 15 02/09/2016 0.00 0.00 0.00 16.22 0.00 196.40 126 MAGNOLIA WAY 02/09/2016 0.00 0.85 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 146 58.84 14.58 0.00 0.00 1.12 MAGW-000131-0000-02 15 02/09/2016 0.00 0.00 0.00 6.71 0.00 81.25 131 MAGNOLIA WAY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 147 6.86 14.42 0.00 0.00 1.12 MARK -004243-0000-04 16 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.06 4243 MARK ST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 148 13.86 14.58 0.00 0.00 1.12 MARS -000362-0000-04 11 02/09/2016 0.00 0.00 0.00 2.66 0.00 32.52 362 MARS AVE 02/09/2016 0.00 0.30 0.00 0.00 0.00 32.22 2190750112 COLEEN FULLER CYCLE 1 149 84.49 8.15 0.00 0.00 1.12 MAYO -019175-0000-01 19 02/09/2016 0.00 0.00 0.00 6.24 0.00 100.00 19175 SE MAYO DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -79.32 2160960150 DONNA&CALVIN BOYLE CYCLE 1 150 0.00 14.58 0.00 0.00 1.12 MONA-019900-0102-05 16 02/09/2016 0.00 0.00 0.00 3.93 0.00 19.63 19900 MONA RD #102 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 151 2.31 14.58 0.00 0.00 1.12 MONA-019900-0103-05 16 02/09/2016 0.00 0.00 0.00 4.51 0.00 22.52 19900 MONA RD #103 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 152 2.28 14.40 0.00 0.00 1.12 MONA-019900-0107-06 16 02/09/2016 0.00 0.00 0.00 4.51 0.00 22.31 19900 MONA RD #107 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 153 36.96 29.16 0.00 0.00 2.24 NICO -004376-0000-01 15 02/09/2016 0.00 0.00 0.00 17.10 0.00 85.78 4376 NICOLE CIR 02/09/2016 0.00 0.32 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 154 32.34 29.16 0.00 0.00 2.24 NICO -004400-0000-01 15 02/09/2016 0.00 0.00 0.00 15.95 0.00 80.04 4400 NICOLE CIR 02/09/2016 0.00 0.35 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 155 70.51 14.58 0.00 0.00 1.12 OCEA-000017-0000-03 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 86.21 17 OCEAN DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 156 16.17 14.58 0.00 0.00 1.12 OCEA-000034-0000-01 01 02/09/2016 0.00 0.00 0.00 0.00 0.00 31.87 34 OCEAN DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 157 57.75 36.40 0.00 0.00 1.12 ODXH-000521-0000-03 03 02/09/2016 0.00 0.00 0.00 8.58 0.00 103.85 521 OLD DIXIE HWY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 158 174.93 28.50 0.00 0.00 2.24 OKRG-000018-0000-05 16 02/09/2016 0.00 0.00 0.00 18.47 0.00 225.00 18 OAK RIDGE LN 02/09/2016 0.00 0.86 0.00 0.00 0.00 -4.46 2197880140 GAIL DIXON CYCLE 1 159 9.15 14.44 0.00 0.00 1.12 ORCH-004590-0000-05 19 02/09/2016 0.00 0.00 0.00 6.24 0.00 31.19 4590 ORCHID DR 02/09/2016 0.00 0.24 0.00 0.00 0.00 28.29 2198150122 DAVID MILLARD CYCLE 1 160 11.55 14.58 0.00 0.00 1.12 ORCH-004626-0000-02 19 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.07 4626 ORCHID DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 161 6.93 14.58 0.00 0.00 1.12 PAWY-000009-0000-01 08 02/09/2016 0.00 0.00 0.00 2.03 0.00 24.66 9 PALMETTO WAY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 162 20.79 14.58 0.00 0.00 1.12 PHTE-000003-0000-03 16 02/09/2016 0.00 0.00 0.00 3.28 0.00 39.77 3 PINEHILL E TRL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 PEGGY DAWSON CYCLE 1 163 27.72 29.16 0.00 0.00 2.24 PHTW-000032-0000-04 16 02/09/2016 0.00 0.00 0.00 5.32 0.00 64.74 32 PINEHILL W TRL 02/09/2016 0.00 0.30 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 164 45.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 02/09/2016 0.00 0.00 0.00 0.00 0.00 45.00 64 PINEHILL W TRL 02/09/2016 0.00 0.00 0.00 0.00 0.00 -117.64 1051597343 JAMES M. SPARGER CYCLE 1 165 4.62 14.58 0.00 0.00 1.12 PNTD-019464-0000-01 05 02/09/2016 0.00 0.00 0.00 5.09 0.00 25.41 19464 PINETREE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061480150 DANIEL&HEATHER CARMODY o CYCLE 1 166 82.02 14.41 0.00 0.00 1.12 PTCR-000135-0000-05 06 02/09/2016 0.00 0.00 0.00 2.45 0.00 100.00 135 POINT CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -70.60 1071950157 RICH PERRY CYCLE 1 167 357.46 36.40 0.00 0.00 1.12 PTDR-018852-0000-05 07 02/09/2016 0.00 0.00 0.00 98.75 0.00 493.73 18852 POINT DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 168 3.07 14.58 0.00 0.00 1.12 PWKL-018514-0000-01 03 02/09/2016 0.00 0.00 0.00 3.93 0.00 22.70 18514 SE PRESTWICK LN 02/09/2016 0.00 0.00 0.00 0.00 0.00 -3.07 1033760124 ALEX BRADFORD CYCLE 1 169 6.93 14.58 0.00 0.00 1.12 PWKT-012112-0000-02 03 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.29 12112 SE PRESTWICK TER 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 170 16.17 14.58 0.00 0.00 1.12 RBTS-004229-0000-01 16 02/09/2016 0.00 0.00 0.00 8.25 0.00 40.12 4229 ROBERT ST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 171 31.61 14.58 0.00 0.00 1.12 RDVD-018171-0000-08 17 02/09/2016 0.00 0.00 0.00 11.83 0.00 59.14 18171 SE RIDGEVIEW DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 172 11.55 14.58 0.00 0.00 1.12 RDVD-018290-0000-11 17 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.07 18290 SE RIDGEVIEW DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140030150 DIANA HOWARD CYCLE 1 173 16.17 43.74 0.00 0.00 3.36 RDWD-000008-0000-05 14 02/09/2016 0.00 0.00 0.00 5.69 0.00 69.40 8 RIDGEWOOD CIR 02/09/2016 0.00 0.44 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 RDWD-000015-0000-01 14 02/09/2016 0.00 0.00 0.00 0.14 0.00 30.00 15 RIDGEWOOD CIR 02/09/2016 0.00 0.30 0.00 0.00 0.00 35.54 2140130218 JACK JOHN E. NORRIS CYCLE 1 175 46.06 0.58 0.00 0.00 1.12 RDWD-000022-0000-11 14 02/09/2016 0.00 0.00 0.00 2.24 0.00 50.00 22 RIDGEWOOD CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -45.70 1072800150 DIANA THOMSON CYCLE 1 176 17.61 30.83 0.00 0.00 1.12 RIOV-018711-0000-05 07 02/09/2016 0.00 0.00 0.00 14.58 0.00 64.14 18711 RIO VISTA DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 177 109.97 14.58 0.00 0.00 1.12 RIOV-018766-0000-01 07 02/09/2016 0.00 0.00 0.00 31.42 0.00 157.09 18766 RIO VISTA DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 1.21 1072250161 TOBIN H. WILLIAMS CYCLE 1 178 131.54 36.40 0.00 0.00 1.12 RIOV-018804-0000-06 07 02/09/2016 0.00 0.00 0.00 42.27 0.00 211.33 18804 RIO VISTA DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX **** CYCLE 1 179 0.11 0.00 0.00 10.33 1.12 RIOV-018811-ZERO-04 07 02/09/2016 0.00 0.00 0.00 0.28 0.00 11.84 18811 RIO VISTA DR(RC ONLY) 02/09/2016 0.00 0.00 0.00 0.00 0.00 -0.11 2151970157 MARY BRANDT CYCLE 1 180 57.80 31.06 0.00 0.00 3.36 RSDN-019257-0000-05 15 02/09/2016 0.00 0.00 0.00 11.02 0.00 103.78 19257 N RIVERSIDE DR 02/09/2016 0.00 0.54 0.00 0.00 0.00 -0.39 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 181 20.79 29.16 0.00 0.00 2.24 RSDN-019536-0000-06 15 02/09/2016 0.00 0.00 0.00 13.06 0.00 65.50 19536 N RIVERSIDE DR 02/09/2016 0.00 0.25 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 182 2.31 14.58 0.00 0.00 1.12 RSDN-019626-0000-01 15 02/09/2016 0.00 0.00 0.00 4.51 0.00 22.52 19626 N RIVERSIDE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 183 243.68 22.52 0.00 0.00 1.12 RSDN-019656-0000-04 15 02/09/2016 0.00 0.00 0.00 31.42 0.00 300.00 19656 N RIVERSIDE DR 02/09/2016 0.00 1.26 0.00 0.00 0.00 185.02 2150630223 ROBERT NARDY CYCLE 1 184 146.93 14.58 0.00 0.00 1.12 RSDN-019687-0000-12 15 02/09/2016 0.00 0.00 0.00 40.66 0.00 203.29 19687 N RIVERSIDE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151971510 DAVID THOMAS CYCLE 1 185 4.62 36.40 0.00 0.00 1.12 RSDN-019715-0000-01 15 02/09/2016 0.00 0.00 0.00 10.54 0.00 52.68 19715 N RIVERSIDE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 186 9.24 29.16 0.00 0.00 2.24 RSDN-019900-0000-02 15 02/09/2016 0.00 0.00 0.00 10.18 0.00 51.03 19900 N RIVERSIDE DR 02/09/2016 0.00 0.21 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 187 27.72 14.58 0.00 0.00 1.12 RSDW-000359-0000-02 10 02/09/2016 0.00 0.00 0.00 3.90 0.00 47.32 359 W RIVERSIDE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 188 0.00 14.58 0.00 0.00 1.12 RSDW-000395-0000-05 10 02/09/2016 0.00 0.00 0.00 1.41 0.00 17.11 395 W RIVERSIDE DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 189 16.17 14.58 0.00 0.00 1.12 RSLS-004153-0000-03 16 02/09/2016 0.00 0.00 0.00 7.97 0.00 39.84 4153 RUSSELL ST 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 190 16.17 14.58 0.00 0.00 1.12 RVRD-000007-0000-03 08 02/09/2016 0.00 0.00 0.00 2.87 0.00 34.74 7 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 191 74.37 14.40 0.00 0.00 1.12 RVRD-000019-0000-05 08 02/09/2016 0.00 0.00 0.00 8.11 0.00 98.00 19 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -0.89 1060990122 JOAN SZOROSY CYCLE 1 192 6.93 14.58 0.00 0.00 1.12 RVRD-000040-0000-02 06 02/09/2016 0.00 0.00 0.00 2.03 0.00 24.66 40 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 193 16.17 14.58 0.00 0.00 1.12 RVRD-000047-0000-01 06 02/09/2016 0.00 0.00 0.00 2.87 0.00 34.74 47 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 194 199.06 36.40 0.00 0.00 1.12 RVRD-000087-0000-05 06 02/09/2016 0.00 0.00 0.00 21.30 0.00 257.88 87 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 195 9.24 14.58 0.00 0.00 1.12 RVRD-000199-0000-08 06 02/09/2016 0.00 0.00 0.00 2.47 0.00 27.41 199 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 196 2.31 14.58 0.00 0.00 1.12 RVRD-000264-0000-01 06 02/09/2016 0.00 0.00 0.00 1.62 0.00 19.63 264 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 197 2.31 14.58 0.00 0.00 1.12 RVRD-000292-0000-01 06 02/09/2016 0.00 0.00 0.00 1.62 0.00 19.63 292 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 198 16.17 14.58 0.00 0.00 1.12 RVRD-000304-0000-02 06 02/09/2016 0.00 0.00 0.00 3.22 0.00 35.09 304 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 ELENA MURPHY CYCLE 1 199 39.27 36.40 0.00 0.00 1.12 RVRD-000331-0000-04 06 02/09/2016 0.00 0.00 0.00 6.91 0.00 83.70 331 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 200 58.84 14.58 0.00 0.00 1.12 RVRD-000348-0000-02 06 02/09/2016 0.00 0.00 0.00 6.71 0.00 81.25 348 RIVER DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 201 9.24 36.40 0.00 0.00 1.12 RVRR-018777-0000-01 17 02/09/2016 0.00 0.00 0.00 11.69 0.00 58.45 18777 SE RIVER RIDGE RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 202 37.53 14.58 0.00 0.00 1.12 RVRT-009316-0000-01 12 02/09/2016 0.00 0.00 0.00 6.47 0.00 59.70 9316 SE RIVER TER 02/09/2016 0.00 0.00 0.00 0.00 0.00 -28.29 1021680249 RICHARD ANDERSON CYCLE 1 203 6.93 14.58 0.00 0.00 1.12 SCRM-019932-0000-04 02 02/09/2016 0.00 0.00 0.00 5.66 0.00 28.29 19932 SCRIMSHAW WAY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 204 11.68 14.42 0.00 0.00 1.12 SDLB-000029-0000-03 13 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.04 29 SADDLEBACK RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 205 17.80 13.68 0.00 0.00 1.12 SDLB-000034-0000-02 13 02/09/2016 0.00 0.00 0.00 7.40 0.00 40.00 34 SADDLEBACK RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 -4.79 2190180126 LAWRENCE TRESS CYCLE 1 206 11.55 14.58 0.00 0.00 1.12 SDRD-019072-0000-02 19 02/09/2016 0.00 0.00 0.00 6.82 0.00 34.07 19072 SE SUDDARD DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 207 27.72 14.58 0.00 0.00 1.12 SEBR-000387-0000-11 10 02/09/2016 0.00 0.00 0.00 3.90 0.00 47.32 387 SEABROOK RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 208 9.24 14.58 0.00 0.00 1.12 STRB-000032-0000-01 05 02/09/2016 0.00 0.00 0.00 2.24 0.00 27.18 32 STARBOARD WAY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 209 23.10 29.16 0.00 0.00 2.24 TEQD-000395-OOOC-C2 10 02/09/2016 0.00 0.00 0.00 4.90 0.00 59.68 395 TEQUESTA DR #C 02/09/2016 0.00 0.28 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 210 9.24 14.58 0.00 0.00 1.12 TEQD-000427-0000-02 10 02/09/2016 0.00 0.00 0.00 2.24 0.00 27.18 427 TEQUESTA DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 211 32.44 14.58 0.00 0.00 1.12 TEQD-000463-0000-02 10 02/09/2016 0.00 0.00 0.00 3.90 0.00 52.04 463 TEQUESTA DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -4.72 1100650134 FACILITY PRO CYCLE 1 212 2.31 14.58 0.00 0.00 1.12 TEQD-000466-0000-03 10 02/09/2016 0.00 0.00 0.00 1.62 0.00 19.63 466 TEQUESTA DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 213 13.86 14.58 0.00 0.00 1.12 TIFW-011951-0000-02 02 02/09/2016 0.00 0.00 0.00 7.40 0.00 36.96 11951 SE TIFFANY WAY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 214 9.16 14.45 0.00 0.00 1.12 TLOK-000042-0000-13 11 02/09/2016 0.00 0.00 0.00 2.24 0.00 26.97 42 TALL OAKS CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 215 48.51 72.35 0.00 0.00 2.24 TRDW-000036-0000-02 05 02/09/2016 0.00 0.00 0.00 11.12 0.00 135.00 36 TRADEWINDS CIR 02/09/2016 0.00 0.78 0.00 0.00 0.00 -0.51 1090900113 DANIEL GRIEVE CYCLE 1 216 13.86 14.58 0.00 0.00 1.12 TTCD-000027-0000-01 09 02/09/2016 0.00 0.00 0.00 7.40 0.00 36.96 27 TURTLE CREEK DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 FREDRIC REMMY CYCLE 1 217 60.89 29.16 0.00 0.00 2.24 TTCD-000030-0000-04 09 02/09/2016 0.00 0.00 0.00 11.50 0.00 104.00 30 TURTLE CREEK DR 02/09/2016 0.00 0.21 0.00 0.00 0.00 -51.65 1094600128 JOHN PROSUH CYCLE 1 218 9.24 14.58 0.00 0.00 1.12 TTCD-000141-0000-02 09 02/09/2016 0.00 0.00 0.00 6.24 0.00 31.18 141 TURTLE CREEK DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT o CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 TTCD-000192-0000-04 09 02/09/2016 0.00 0.00 0.00 3.93 0.00 19.63 192 TURTLE CREEK DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 220 0.00 14.58 0.00 0.00 1.12 TTCD-000194-0000-03 09 02/09/2016 0.00 0.00 0.00 3.93 0.00 19.63 194 TURTLE CREEK DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 221 25.41 14.58 0.00 0.00 1.12 TTCD-000218-0000-02 09 02/09/2016 0.00 0.00 0.00 10.28 0.00 51.39 218 TURTLE CREEK DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 222 43.89 116.50 0.00 0.00 1.12 USIN-000105-0000-06 02 02/09/2016 0.00 0.00 0.00 14.54 0.00 176.05 105 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 223 0.00 14.58 0.00 0.00 1.12 USIN-000105-FIRE-52 02 02/09/2016 0.00 0.00 41.40 5.14 0.00 62.24 105 US HIGHWAY 1 NORTH (FIRELINE) 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 224 4.62 14.58 0.00 0.00 1.12 USIN-000115-001A-03 02 02/09/2016 0.00 0.00 0.00 1.83 0.00 22.15 115 US HIGHWAY 1 NORTH #1A 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 225 6.93 14.58 0.00 0.00 1.12 USIN-000115-001E-06 02 02/09/2016 0.00 0.00 0.00 2.03 0.00 24.66 115 US HIGHWAY 1 NORTH #1B 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 226 8.56 10.80 0.00 0.00 1.12 USIN-000129-0000-03 02 02/09/2016 0.00 0.00 0.00 2.45 0.00 22.93 129 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 227 11.55 14.58 0.00 0.00 1.12 USIN-000151-0000-02 02 02/09/2016 0.00 0.00 0.00 2.45 0.00 29.70 151 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 228 4.58 14.46 0.00 0.00 1.12 USIN-000177-0000-01 02 02/09/2016 0.00 0.00 0.00 1.83 0.00 21.99 177 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 229 2.31 29.16 0.00 0.00 2.24 USIN-000183-0000-02 02 02/09/2016 0.00 0.00 0.00 3.03 0.00 36.90 183 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.16 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 230 2.31 14.58 0.00 0.00 14.58 USIN-000504-0000-01 03 02/09/2016 0.00 0.00 0.00 2.83 0.00 34.30 504 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 231 16.17 14.58 0.00 0.00 1.12 USIN-000556-0000-06 03 02/09/2016 0.00 0.00 0.00 2.87 0.00 34.74 556 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 232 4.62 116.50 0.00 0.00 1.12 USIN-000584-0000-13 03 02/09/2016 0.00 0.00 0.00 11.01 0.00 133.25 584 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 233 2.31 14.58 0.00 0.00 1.12 USIN-000608-0000-03 03 02/09/2016 0.00 0.00 0.00 1.62 0.00 19.63 608 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 234 0.00 14.58 0.00 0.00 1.12 USIN-000608-FIRE-14 03 02/09/2016 0.00 0.00 99.95 10.41 0.00 126.06 608 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 CHASE BANK CYCLE 1 235 0.00 36.40 0.00 0.00 1.12 USIN-000728-0000-01 03 02/09/2016 0.00 0.00 0.00 3.38 0.00 40.90 728 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 236 0.00 36.40 0.00 0.00 1.12 USIN-000731-0000-04 02 02/09/2016 0.00 0.00 0.00 3.38 0.00 40.90 731 NORTH US HWY 1 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 237 34.65 36.40 0.00 0.00 1.12 USIN-000764-0000-08 20 02/09/2016 0.00 0.00 0.00 6.50 0.00 78.67 764 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 238 53.13 36.40 0.00 0.00 1.12 USIN-000764-0000-09 20 02/09/2016 0.00 0.00 0.00 8.16 0.00 98.81 764 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 239 11.55 14.58 0.00 0.00 1.12 USIN-019600-0000-05 02 02/09/2016 0.00 0.00 0.00 2.45 0.00 29.70 19600 US HIGHWAY 1 NORTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 240 11.55 36.40 0.00 0.00 1.12 USIS-000260-0000-50 11 02/09/2016 0.00 0.00 0.00 4.42 0.00 53.49 260 US HIGHWAY 1 SOUTH 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 241 11.55 36.40 0.00 0.00 1.12 USIS-000285-OOOA-13 02 02/09/2016 0.00 0.00 0.00 4.42 0.00 53.49 285 US HIGHWAY 1 SOUTH #A 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 242 0.00 14.58 0.00 0.00 1.12 VLGB-000205-FIRE-05 03 02/09/2016 0.00 0.00 41.40 5.14 0.00 62.24 205 VILLAGE BLVD-FIRELINE 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 243 0.00 14.58 0.00 0.00 1.12 VLGB-000211-FIRE-20 03 02/09/2016 0.00 0.00 99.95 10.41 0.00 126.06 211 VILLAGE BLVD-FIRELINE 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 244 30.03 36.40 0.00 0.00 1.12 VLGC-017946-0000-04 03 02/09/2016 0.00 0.00 0.00 16.89 0.00 84.44 17946 SE VILLAGE CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 245 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 02/09/2016 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 02/09/2016 0.00 0.00 0.00 0.00 0.00 -46.17 1050660127 JOHN & SUSAN CURTIN CYCLE 1 246 4.62 14.58 0.00 0.00 1.12 WICI-019227-0000-02 05 02/09/2016 0.00 0.00 0.00 5.09 0.00 25.41 19227 W INDIES CIR 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 247 2.31 14.58 0.00 0.00 1.12 WLKL-OODOCK-DOCK-01 15 02/09/2016 0.00 0.00 0.00 4.51 0.00 22.52 WILKINSON LEAS RD -(BOAT -DOCK) 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 248 11.55 14.58 0.00 0.00 1.12 WLWR-000003-0000-05 14 02/09/2016 0.00 0.00 0.00 2.45 0.00 29.70 3 WILLOW RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 249 20.79 29.16 0.00 0.00 2.24 WNWD-004948-0000-02 05 02/09/2016 0.00 0.00 0.00 13.46 0.00 65.90 4948 WINDWARD AVE 02/09/2016 0.00 0.25 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 250 9.24 14.58 0.00 0.00 1.12 WPEL-010100-0000-10 12 02/09/2016 0.00 0.00 0.00 10.21 0.00 35.15 10100 SE WHITE PELICAN WAY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 251 29.91 26.60 0.00 0.00 3.36 WPEL-010124-0000-01 12 02/09/2016 0.00 0.00 0.00 25.94 0.00 85.81 10124 SE WHITE PELICAN WAY 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 252 2.31 116.50 0.00 0.00 1.12 WTRW-000020-0000-01 02 02/09/2016 0.00 0.00 0.00 10.80 0.00 130.73 20 WATERWAY RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/16 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490313 BB&T**** CYCLE 1 253 0.00 72.96 0.00 0.00 1.12 WTRW-000020-0000-03 02 02/09/2016 0.00 0.00 0.00 6.67 0.00 80.75 20 WATERWAY RD 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 ANNETTE PARRETTE CYCLE 1 254 2.31 29.16 0.00 0.00 2.24 WTRW-000072-0000-02 02 02/09/2016 0.00 0.00 0.00 8.44 0.00 42.31 72 WATERWAY RD 02/09/2016 0.00 0.16 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 255 306.65 14.58 0.00 0.00 1.12 YCTC-000024-0000-02 08 02/09/2016 0.00 0.00 0.00 29.01 0.00 351.36 24 YACHT CLUB PL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 256 20.79 14.58 0.00 0.00 1.12 YCTC-000060-0000-02 08 02/09/2016 0.00 0.00 0.00 3.28 0.00 39.77 60 YACHT CLUB PL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 257 14.16 14.58 0.00 0.00 1.12 YCTC-000104-0000-02 08 02/09/2016 0.00 0.00 0.00 2.66 0.00 32.52 104 YACHT CLUB PL 02/09/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1087400112 OPAL PARADISE CYCLE 1 258 83.57 14.58 0.00 0.00 1.12 YCTC-000108-0000-01 08 02/09/2016 0.00 0.00 0.00 8.93 0.00 108.20 108 YACHT CLUB PL 02/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 258 Grand Total: 8,938.96 5,738.38 0.00 20.66 338.46 0.00 0.00 324.10 2,294.48 0.00 17,675.42 0.00 20.38 0.00 0.00 0.00 -574.94