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2/10/2016 (4)
RECEIPT REPORT Date: 02/10/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 9.24 14.58 0.00 0.00 1.12 ARND-019064-0000-01 19 02/10/2016 0.00 0.00 0.00 6.24 0.00 31.18 19064 SE ARNOLD DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 2 102.12 29.16 0.00 0.00 2.24 ARTR-010802-0000-05 17 02/10/2016 0.00 0.00 0.00 33.39 0.00 167.66 10802 SE ARIELLE TER 02/10/2016 0.00 0.75 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 BANW-010434-0000-02 12 02/10/2016 0.00 0.00 0.00 6.82 0.00 34.07 10434 SE BANYAN WAY 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 4 200.97 145.80 0.00 0.00 1.12 BCHS-001500-0000-01 01 02/10/2016 0.00 0.00 0.00 31.31 0.00 382.68 1500 S BEACH RD 02/10/2016 0.00 3.48 0.00 0.00 0.00 396.82 2162460214 CLIFF GILBERT CYCLE 1 5 23.13 29.21 0.00 0.00 2.24 BCHW-000109-0000-11 16 02/10/2016 0.00 0.00 0.00 4.90 0.00 60.00 109 BEECHWOOD TRL 02/10/2016 0.00 0.52 0.00 0.00 0.00 23.67 1110120145 HANS&DONNA VOS CYCLE 1 6 15.25 13.75 0.00 0.00 1.12 BCNS-000359-0000-04 11 02/10/2016 0.00 0.00 0.00 2.87 0.00 33.29 359 BEACON ST 02/10/2016 0.00 0.30 0.00 0.00 0.00 29.70 1110140149 LESLIE ARRIETA CYCLE 1 7 9.24 14.58 0.00 0.00 1.12 BCNS-000367-0000-04 11 02/10/2016 0.00 0.00 0.00 2.24 0.00 27.18 367 BEACON ST 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 8 0.00 14.58 0.00 0.00 1.12 BIMR-004900-0000-05 05 02/10/2016 0.00 0.00 0.00 3.93 0.00 19.63 4900 BIMINI RD 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 BRKR-012272-0000-02 03 02/10/2016 0.00 0.00 0.00 6.82 0.00 34.07 12272 SE BIRKDALE RUN 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190930150 DAVID A. HERTVIK CYCLE 1 10 30.03 29.16 0.00 0.00 2.24 BRSD-019081-0000-05 19 02/10/2016 0.00 0.00 0.00 15.37 0.00 77.10 19081 SE BARDS DR 02/10/2016 0.00 0.30 0.00 0.00 0.00 0.00 2190980148 PHILIP STAFF CYCLE 1 11 36.96 43.74 0.00 0.00 3.36 BRSD-019122-0000-04 19 02/10/2016 0.00 0.00 0.00 21.03 0.00 105.62 19122 SE BARUS DR 02/10/2016 0.00 0.53 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 12 27.72 14.58 0.00 0.00 1.12 BRYD-019107-0000-02 19 02/10/2016 0.00 0.00 0.00 10.86 0.00 54.72 19107 SE BRYANT DR 02/10/2016 0.00 0.44 0.00 0.00 0.00 42.73 2191910851 VANESSA DEROSA CYCLE 1 13 16.52 15.70 0.00 0.00 1.12 BRYD-019108-0000-05 19 02/10/2016 0.00 0.00 0.00 26.34 0.00 60.00 19108 SE BRYANT DR 02/10/2016 0.00 0.32 0.00 0.00 0.00 23.94 1121130412 JOHN E. SUDELIS CYCLE 1 14 16.17 14.58 0.00 0.00 1.12 BTWC-009954-0000-01 12 02/10/2016 0.00 0.00 0.00 7.97 0.00 40.16 9954 SE BUTTONWOOD WAY 02/10/2016 0.00 0.32 0.00 0.00 0.00 48.51 1055050124 ROGER SANDBERG o CYCLE 1 15 21.16 14.58 0.00 0.00 1.12 CCDS-019256-0000-02 05 02/10/2016 0.00 0.00 0.00 9.13 0.00 45.99 19256 SE COUNTRY CLUB DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1101140118 LINDA MARSHALL CYCLE 1 16 0.00 14.58 0.00 0.00 1.12 CEDA-000368-0000-01 10 02/10/2016 0.00 0.00 0.00 1.41 0.00 17.11 368 CEDAR AVE 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 17 27.72 14.58 0.00 0.00 1.12 CHCT-000017-0000-02 19 02/10/2016 0.00 0.00 0.00 3.90 0.00 47.32 17 CHAPEL CT 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 18 13.86 14.58 0.00 0.00 1.12 CHPL-000142-0000-01 19 02/10/2016 0.00 0.00 0.00 2.66 0.00 32.22 142 CHAPEL LN 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.21 RECEIPT REPORT Date: 02/10/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161740262 ELEANOR HANLON CYCLE 1 19 6.93 14.58 0.00 0.00 1.12 CINP-000073-0000-06 16 02/10/2016 0.00 0.00 0.00 2.03 0.00 24.66 73 CINNAMON PL 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 20 32.34 58.32 0.00 0.00 4.48 CLR -003818-0101-20 20 02/10/2016 0.00 0.00 0.00 32.48 0.00 128.31 3818 COUNTY LINE RD #101 02/10/2016 0.00 0.69 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 21 4.62 29.16 0.00 0.00 2.24 CLR -003818-0103-12 20 02/10/2016 0.00 0.00 0.00 8.62 0.00 45.00 3818 COUNTY LINE RD #103 02/10/2016 0.00 0.36 0.00 0.00 0.00 23.96 2200360207 RODRIGO CRUZ CYCLE 1 22 14.17 29.81 0.00 0.00 2.24 CLR -003818-0124-10 20 02/10/2016 0.00 0.00 0.00 11.32 0.00 58.00 3818 COUNTY LINE RD #124 02/10/2016 0.00 0.46 0.00 0.00 0.00 27.33 2200450189 SAGE LEATHER CYCLE 1 23 4.68 14.11 0.00 0.00 1.12 CLR -003818-0132-08 20 02/10/2016 0.00 0.00 0.00 5.09 0.00 25.00 3818 COUNTY LINE RD #132 02/10/2016 0.00 0.00 0.00 0.00 0.00 -0.21 2201190210 JOHN SEVZIK CYCLE 1 24 11.35 35.81 0.00 0.00 2.24 CLR -003900-010C-11 20 02/10/2016 0.00 0.00 0.00 10.18 0.00 60.00 3900 COUNTY LINE RD #10C 02/10/2016 0.00 0.42 0.00 0.00 0.00 16.65 2201280316 ELIZABETH SMITH CYCLE 1 25 6.93 14.58 0.00 0.00 1.12 CLR -003900-012D-21 20 02/10/2016 0.00 0.00 0.00 5.66 0.00 28.29 3900 COUNTY LINE RD #12D 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201140174 SUNI MEYERS CYCLE 1 26 27.57 14.49 0.00 0.00 1.12 CLR -003900-023E-80 20 02/10/2016 0.00 0.00 0.00 6.82 0.00 50.00 3900 COUNTY LINE RD #23B 02/10/2016 0.00 0.00 0.00 0.00 0.00 -16.09 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 27 114.77 0.00 0.00 0.00 0.00 CLRS-OOFIRE-FIRE-01 17 02/10/2016 0.00 0.00 0.57 0.00 0.00 115.34 SE COUNTY LINE RD (FIRELINE) 02/10/2016 0.00 0.00 0.00 0.00 0.00 -114.77 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 28 33.87 0.00 0.00 0.00 0.18 CLRS-018020-0000-02 17 02/10/2016 0.00 0.00 0.00 0.00 0.00 34.05 18020 SE COUNTY LINE RD 02/10/2016 0.00 0.00 0.00 0.00 0.00 -33.87 2175000122 ANN HUNTER CYCLE 1 29 4.57 14.42 0.00 0.00 1.12 CLRS-018375-0000-02 17 02/10/2016 0.00 0.00 0.00 5.09 0.00 25.20 18375 SE COUNTY LINE RD 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 30 237.08 0.00 0.00 0.00 0.00 CLRS-018405-FIRE-01 17 02/10/2016 0.00 0.00 0.00 0.00 0.00 237.08 18405 SE COUNTY LINE RD 02/10/2016 0.00 0.00 0.00 0.00 0.00 -243.82 1021790136 BD OF MARTIN CO COMM CYCLE 1 31 31.56 0.00 0.00 0.00 0.16 CNCB-000000-0000-03 02 02/10/2016 0.00 0.00 0.00 0.00 0.00 31.72 SE CONCH BAR RD- IRRIGATION METER 02/10/2016 0.00 0.00 0.00 0.00 0.00 -31.56 1130820221 V. LEE NORWOOD CYCLE 1 32 35.55 14.59 0.00 0.00 1.12 CNCS-000008-0000-02 13 02/10/2016 0.00 0.00 0.00 12.81 0.00 64.59 8 CONCOURSE DR 02/10/2016 0.00 0.52 0.00 0.00 0.00 78.53 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 33 27.72 14.58 0.00 0.00 1.12 CPWY-009909-0000-04 12 02/10/2016 0.00 0.00 0.00 10.86 0.00 54.72 9909 SE CANARY PALM WAY 02/10/2016 0.00 0.44 0.00 0.00 0.00 54.28 1020990226 DARRYL RUFFO CYCLE 1 34 20.79 14.58 0.00 0.00 1.12 CRLP-003348-0000-02 02 02/10/2016 0.00 0.00 0.00 9.13 0.00 45.99 3348 CORAL PL 02/10/2016 0.00 0.37 0.00 0.00 0.00 51.39 1079384844 DONALD BREWSTER CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CVPT-009384-0000-01 07 02/10/2016 0.00 0.00 0.00 6.24 0.00 31.18 9384 SE COVE POINT ST 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079544965 GRETCHEN RUNION CYCLE 1 36 25.38 62.40 0.00 0.00 6.72 CVPT-009544-0000-03 07 02/10/2016 0.00 0.00 0.00 32.25 0.00 127.19 9544 SE COVE POINT ST 02/10/2016 0.00 0.44 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020370146 LINDA EMERSON CYCLE 1 37 0.00 29.16 0.00 0.00 2.24 CVRD -003412-0000-04 02 02/10/2016 0.00 0.00 0.00 7.86 0.00 39.58 3412 COVE RD 02/10/2016 0.00 0.32 0.00 0.00 0.00 19.63 2141910130 T DEGRIPPO JR. &B LEONARD° CYCLE 1 38 0.00 14.58 0.00 0.00 1.12 CYPN-000409-008E-04 14 02/10/2016 0.00 0.00 0.00 1.41 0.00 17.11 409 N CYPRESS DR #8B 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 ERIC BOMBARDIER CYCLE 1 39 27.01 38.97 0.00 0.00 3.36 CYPN-000421-0013-10 14 02/10/2016 0.00 0.00 0.00 6.93 0.00 76.69 421 N CYPRESS DR #13 02/10/2016 0.00 0.42 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 40 20.79 14.58 0.00 0.00 1.12 CYPN-000524-0000-02 14 02/10/2016 0.00 0.00 0.00 3.28 0.00 39.77 524 N CYPRESS DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 41 74.40 14.58 0.00 0.00 1.12 CYPN-000554-0000-02 14 02/10/2016 0.00 0.00 0.00 8.11 0.00 98.21 554 N CYPRESS DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 42 115.25 14.58 0.00 0.00 1.12 DALY-000317-0000-01 11 02/10/2016 0.00 0.00 0.00 11.78 0.00 144.04 317 DALY RD 02/10/2016 0.00 1.31 0.00 0.00 0.00 60.05 2203011041 IAN GORDON CYCLE 1 43 55.44 43.74 0.00 0.00 3.36 DLSL-000301-0000-02 20 02/10/2016 0.00 0.00 0.00 9.22 0.00 112.80 301 DEL SOL CIR 02/10/2016 0.00 1.04 0.00 0.00 0.00 29.70 2200050170 JOSE RODRIQUEZ CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 DLSL-000506-0000-03 20 02/10/2016 0.00 0.00 0.00 2.03 0.00 24.66 506 DEL SOL CIR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 45 9.24 14.58 0.00 0.00 1.12 DMTR-010818-0000-01 17 02/10/2016 0.00 0.00 0.00 6.24 0.00 31.18 10818 DEER MOSS TRL 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 46 6.93 14.58 0.00 0.00 1.12 DVRR-000446-0000-02 10 02/10/2016 0.00 0.00 0.00 2.03 0.00 24.66 446 DOVER RD 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 47 74.84 14.58 0.00 0.00 1.28 FEDH-000000-0000-01 02 02/10/2016 0.00 0.00 0.00 0.00 0.00 90.70 SE FEDERAL HWY-MARTIN CO. SIGN 02/10/2016 0.00 0.00 0.00 0.00 0.00 -31.56 1021700187 LYNN HAYDEN CYCLE 1 48 88.85 14.58 0.00 0.00 1.12 FEDH-018385-0000-12 02 02/10/2016 0.00 0.00 0.00 26.14 0.00 131.74 18385 SE FEDERAL HWY 02/10/2016 0.00 1.05 0.00 0.00 0.00 190.09 1111030139 DAVID WEINGROFF CYCLE 1 49 0.15 14.41 0.00 0.00 1.12 FIES-000369-0000-03 11 02/10/2016 0.00 0.00 0.00 1.41 0.00 17.09 369 FIESTA AVE 02/10/2016 0.00 0.00 0.00 0.00 0.00 -0.15 2191600432 LINCOLN G HUNTER CYCLE 1 50 13.86 14.58 0.00 0.00 1.12 FRNW-019043-0000-03 19 02/10/2016 0.00 0.00 0.00 7.40 0.00 36.96 19043 SE FERNWOOD DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 51 6.93 14.58 0.00 0.00 1.12 FRVE-000069-0000-02 08 02/10/2016 0.00 0.00 0.00 2.03 0.00 24.66 69 FAIRVIEW EAST 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 52 9.24 14.58 0.00 0.00 1.12 FRVW-000092-0000-04 08 02/10/2016 0.00 0.00 0.00 2.24 0.00 27.18 92 FAIRVIEW WEST 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 53 13.86 29.16 0.00 0.00 2.24 FRVW-000104-0000-03 08 02/10/2016 0.00 0.00 0.00 4.06 0.00 49.78 104 FAIRVIEW WEST 02/10/2016 0.00 0.46 0.00 0.00 0.00 24.66 1082040139 MICHELLE VAUGHN CYCLE 1 54 53.13 29.16 0.00 0.00 2.24 GLFD-000082-0000-03 08 02/10/2016 0.00 0.00 0.00 8.06 0.00 93.00 82 GOLFVIEW DR 02/10/2016 0.00 0.41 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082060120 DON&WANDA F. BLAUVELT CYCLE 1 55 53.13 43.74 0.00 0.00 3.36 GLFD-000083-0000-02 08 02/10/2016 0.00 0.00 0.00 9.01 0.00 110.26 83 GOLFVIEW DR 02/10/2016 0.00 1.02 0.00 0.00 0.00 39.77 1061250117 GLENNA M. ELLIOTT CYCLE 1 56 2.31 14.58 0.00 0.00 1.12 GLFD-000091-0000-01 06 02/10/2016 0.00 0.00 0.00 1.62 0.00 19.63 91 GOLFVIEW DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081720125 DAVID WEINGROFF CYCLE 1 57 4.57 14.43 0.00 0.00 1.12 GLFD-000201-0000-02 08 02/10/2016 0.00 0.00 0.00 1.83 0.00 21.95 201 GOLFVIEW DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081580179 DR. ROBIN ZIDE CYCLE 1 58 136.04 29.16 0.00 0.00 2.24 GLFD-000209-0000-07 08 02/10/2016 0.00 0.00 0.00 15.06 0.00 183.81 209 GOLFVIEW DR 02/10/2016 0.00 1.31 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 59 30.03 43.74 0.00 0.00 3.36 GLFD-000222-0000-04 08 02/10/2016 0.00 0.00 0.00 6.93 0.00 84.59 222 GOLFVIEW DR 02/10/2016 0.00 0.53 0.00 0.00 0.00 0.00 1081360137 ROBERT MUNYAN CYCLE 1 60 6.93 14.58 0.00 0.00 1.12 GLFD-000266-0000-03 08 02/10/2016 0.00 0.00 0.00 2.03 0.00 24.66 266 GOLFVIEW DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 61 13.86 14.58 0.00 0.00 1.12 GLFS-019325-0000-01 05 02/10/2016 0.00 0.00 0.00 7.40 0.00 36.96 19325 GULFSTREAM DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 62 92.40 233.28 0.00 0.00 1.12 GRDS-000001-0000-01 14 02/10/2016 0.00 0.00 0.00 29.42 0.00 356.22 1 GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 63 87.78 233.28 0.00 0.00 1.12 GRDS-000002-0000-01 14 02/10/2016 0.00 0.00 0.00 29.00 0.00 351.18 2 GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 64 80.85 233.28 0.00 0.00 1.12 GRDS-000003-0000-01 14 02/10/2016 0.00 0.00 0.00 28.38 0.00 343.63 3 GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 65 57.75 233.28 0.00 0.00 1.12 GRDS-000004-0000-01 14 02/10/2016 0.00 0.00 0.00 26.30 0.00 318.45 4 GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 66 66.99 233.28 0.00 0.00 1.12 GRDS-000006-0000-01 14 02/10/2016 0.00 0.00 0.00 27.13 0.00 328.52 6 GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 67 48.51 233.28 0.00 0.00 1.12 GRDS-000008-0000-01 14 02/10/2016 0.00 0.00 0.00 25.47 0.00 308.38 8 GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 68 87.78 233.28 0.00 0.00 1.12 GRDS-000010-0000-01 14 02/10/2016 0.00 0.00 0.00 29.00 0.00 351.18 10 GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 69 66.99 233.28 0.00 0.00 1.12 GRDS-000011-0000-01 14 02/10/2016 0.00 0.00 0.00 27.13 0.00 328.52 11 GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 70 90.09 349.92 0.00 0.00 1.12 GRDS-0007-9-0000-01 14 02/10/2016 0.00 0.00 0.00 39.70 0.00 480.83 7-9 GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 71 39.27 14.58 0.00 0.00 1.12 GRDS-OOPOOL-POOL-02 14 02/10/2016 0.00 0.00 0.00 4.94 0.00 59.91 POOL @ GARDEN STREET 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 72 25.41 14.58 0.00 0.00 1.12 HEML-000011-0000-03 16 02/10/2016 0.00 0.00 0.00 3.70 0.00 44.81 11 HEMLOCK LANE 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 73 13.86 14.58 0.00 0.00 1.12 HIBS-019859-0000-01 19 02/10/2016 0.00 0.00 0.00 7.40 0.00 36.96 19859 HIBISCUS DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 74 40.85 29.16 0.00 0.00 2.24 HICK -000097-0000-03 16 02/10/2016 0.00 0.00 0.00 6.49 0.00 79.22 97 HICKORY HILL RD 02/10/2016 0.00 0.48 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 75 11.19 11.77 0.00 0.00 2.24 HKTR-010802-0000-01 17 02/10/2016 0.00 0.00 0.00 14.80 0.00 40.00 10802 SE HARKEN TER 02/10/2016 0.00 0.00 0.00 0.00 0.00 33.56 2191280232 MARY FOWLER CYCLE 1 76 66.02 43.18 0.00 0.00 3.36 HOME -019116-0000-02 19 02/10/2016 0.00 0.00 0.00 28.54 0.00 141.84 19116 SE HOMEWOOD AVE 02/10/2016 0.00 0.74 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN o CYCLE 1 77 2.31 14.58 0.00 0.00 1.12 HRDR-018157-0000-05 12 02/10/2016 0.00 0.00 0.00 4.51 0.00 22.52 18157 SE HERITAGE DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 78 39.39 14.58 0.00 0.00 1.12 INCR-000121-0000-02 02 02/10/2016 0.00 0.00 0.00 4.96 0.00 60.05 121 INTRACOASTAL CIR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 79 54.95 14.58 0.00 0.00 1.12 INCR-000156-0000-02 02 02/10/2016 0.00 0.00 0.00 6.36 0.00 77.01 156 INTRACOASTAL CIR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050450135 FAITH CASH CYCLE 1 80 57.75 43.74 0.00 0.00 3.36 INDL-019415-0000-03 05 02/10/2016 0.00 0.00 0.00 26.23 0.00 131.80 19415 W INDIES LN 02/10/2016 0.00 0.72 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 81 51.06 14.58 0.00 0.00 1.12 LAND -009805-0000-02 07 02/10/2016 0.00 0.00 0.00 16.70 0.00 83.46 9805 SE LANDING PL 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 82 13.86 14.58 0.00 0.00 1.12 LEEW-000020-0000-01 05 02/10/2016 0.00 0.00 0.00 2.66 0.00 32.22 20 LEEWARD CIR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 83 97.32 14.58 0.00 0.00 1.12 LLLN-018044-0000-08 12 02/10/2016 0.00 0.00 0.00 8.07 0.00 121.09 18044 SE LAUREL LEAF LN 02/10/2016 0.00 0.00 0.00 0.00 0.00 -83.46 2151036997 CASSANDRA DENNISON CYCLE 1 84 262.18 29.16 0.00 0.00 2.24 MAGW-000153-0000-13 15 02/10/2016 0.00 0.00 0.00 26.41 0.00 321.30 153 MAGNOLIA WAY 02/10/2016 0.00 1.31 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 85 13.86 14.58 0.00 0.00 1.12 MAGW-000159-0000-02 15 02/10/2016 0.00 0.00 0.00 2.66 0.00 32.22 159 MAGNOLIA WAY 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 86 12.90 27.13 0.00 0.00 2.24 MAGW-000165-0000-02 15 02/10/2016 0.00 0.00 0.00 4.06 0.00 46.76 165 MAGNOLIA WAY 02/10/2016 0.00 0.43 0.00 0.00 0.00 22.15 1110810141 CHERYL HIRES CYCLE 1 87 6.55 26.79 0.00 0.00 2.24 MARS -000365-0000-04 11 02/10/2016 0.00 0.00 0.00 3.45 0.00 39.39 365 MARS AVE 02/10/2016 0.00 0.36 0.00 0.00 0.00 22.15 2190634242 KATHLEEN VESTREM CYCLE 1 88 4.62 14.58 0.00 0.00 1.12 MAYO -019065-0000-01 19 02/10/2016 0.00 0.00 0.00 5.09 0.00 25.41 19065 SE MAYO DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 89 296.32 72.80 0.00 0.00 2.24 MONA-019940-0000-02 16 02/10/2016 0.00 0.00 0.00 61.71 0.00 434.29 19940 MONA RD 02/10/2016 0.00 1.22 0.00 0.00 0.00 -130.49 1101280125 SEBASTIAN LOAIZA CYCLE 1 90 13.86 14.58 0.00 0.00 1.12 OKAV-000362-0000-02 10 02/10/2016 0.00 0.00 0.00 2.66 0.00 32.22 362 OAK AVE 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620797 RITA ZUCKERMAN CYCLE 1 91 2.68 14.58 0.00 0.00 1.12 OKLD-000016-0000-09 11 02/10/2016 0.00 0.00 0.00 1.62 0.00 20.00 16 OAKLAND CT 02/10/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2198140135 ROB THOMSON CYCLE 1 92 131.09 14.58 0.00 0.00 1.12 ORCH-004608-0000-03 19 02/10/2016 0.00 0.00 0.00 36.70 0.00 184.96 4608 ORCHID DR 02/10/2016 0.00 1.47 0.00 0.00 0.00 176.89 2160560137 THOMAS PERUGINI CYCLE 1 93 13.63 14.33 0.00 0.00 1.12 PHTE-000088-0000-03 16 02/10/2016 0.00 0.00 0.00 2.66 0.00 32.03 88 PINEHILL E TRL 02/10/2016 0.00 0.29 0.00 0.00 0.00 37.25 2160570211 SHARON ATKINSON CYCLE 1 94 16.17 14.58 0.00 0.00 1.12 PHTE-000092-0000-11 16 02/10/2016 0.00 0.00 0.00 2.87 0.00 35.06 92 PINEHILL E TRL 02/10/2016 0.00 0.32 0.00 0.00 0.00 37.25 2161870148 TODD HOLIHAN CYCLE 1 95 23.10 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 02/10/2016 0.00 0.00 0.00 3.49 0.00 42.68 21 PINEHILL W TRL 02/10/2016 0.00 0.39 0.00 0.00 0.00 34.74 2140360118 ANGELINA BLIZZARD CYCLE 1 96 0.00 14.58 0.00 0.00 1.12 PNTC-000016-0000-01 14 02/10/2016 0.00 0.00 0.00 1.41 0.00 17.11 16 PINETREE CIR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 97 16.17 14.58 0.00 0.00 1.12 PNTC-000018-0000-01 14 02/10/2016 0.00 0.00 0.00 2.87 0.00 34.74 18 PINETREE CIR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN o CYCLE 1 98 7.08 14.44 0.00 0.00 1.12 PWKL-018505-0000-02 03 02/10/2016 0.00 0.00 0.00 5.66 0.00 28.30 18505 SE PRESTWICK LN 02/10/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2140040117 JOHN PRICE CYCLE 1 99 13.86 14.58 0.00 0.00 1.12 RDWD-000012-0000-01 14 02/10/2016 0.00 0.00 0.00 2.66 0.00 32.22 12 RIDGEWOOD CIR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 100 4.62 14.58 0.00 0.00 1.12 RDWD-000048-0000-01 14 02/10/2016 0.00 0.00 0.00 1.83 0.00 22.15 48 RIDGEWOOD CIR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 101 77.06 10.22 0.00 0.00 1.12 RSDN-019669-0000-07 15 02/10/2016 0.00 0.00 0.00 31.42 0.00 120.70 19669 N RIVERSIDE DR 02/10/2016 0.00 0.88 0.00 0.00 0.00 93.18 2150070122 MARK J ALFORD CYCLE 1 102 138.39 29.16 0.00 0.00 2.24 RSDN-019836-0000-02 15 02/10/2016 0.00 0.00 0.00 23.88 0.00 194.26 19836 N RIVERSIDE DR 02/10/2016 0.00 0.59 0.00 0.00 0.00 -74.32 2150430133 TAMI GRESHAM CYCLE 1 103 124.87 29.00 0.00 0.00 2.24 RSDN-019840-0000-03 15 02/10/2016 0.00 0.00 0.00 39.23 0.00 196.03 19840 N RIVERSIDE DR 02/10/2016 0.00 0.69 0.00 0.00 0.00 0.00 2160740144 ROBERT GRESHAM CYCLE 1 104 4.62 29.16 0.00 0.00 2.24 RSLS-004139-0000-13 16 02/10/2016 0.00 0.00 0.00 9.02 0.00 45.20 4139 RUSSELL ST 02/10/2016 0.00 0.16 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 105 6.93 14.58 0.00 0.00 1.12 RSLS-004154-0000-04 16 02/10/2016 0.00 0.00 0.00 5.66 0.00 28.29 4154 RUSSELL ST 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 106 4.62 14.58 0.00 0.00 1.12 RTWS-010150-0000-02 12 02/10/2016 0.00 0.00 0.00 5.09 0.00 25.41 10150 SE ROYAL TERN WAY 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 107 15.96 14.40 0.00 0.00 1.12 RVRD-000288-0000-01 06 02/10/2016 0.00 0.00 0.00 2.87 0.00 34.35 288 RIVER DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 108 16.17 14.58 0.00 0.00 1.12 RVRD-000352-0000-01 06 02/10/2016 0.00 0.00 0.00 2.87 0.00 34.74 352 RIVER DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151270116 JORGE COSTA CYCLE 1 109 18.48 29.16 0.00 0.00 2.24 RVRP-004435-0000-01 15 02/10/2016 0.00 0.00 0.00 12.48 0.00 62.61 4435 RIVER PINES CT 02/10/2016 0.00 0.25 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 110 51.06 14.58 0.00 0.00 1.12 RVRR-018790-0000-04 17 02/10/2016 0.00 0.00 0.00 16.70 0.00 83.46 18790 SE RIVER RIDGE RD 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980248 TYLER THOMPSON CYCLE 1 111 25.41 29.16 0.00 0.00 2.24 RVRT-009257-0000-04 12 02/10/2016 0.00 0.00 0.00 14.47 0.00 71.56 9257 SE RIVER TER 02/10/2016 0.00 0.28 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 112 23.10 29.16 0.00 0.00 2.24 RVRT-009276-0000-01 12 02/10/2016 0.00 0.00 0.00 13.64 0.00 68.42 9276 SE RIVER TER 02/10/2016 0.00 0.28 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 113 26.90 14.58 0.00 0.00 1.12 RVRT-009496-0000-02 12 02/10/2016 0.00 0.00 0.00 7.40 0.00 50.00 9496 SE RIVER TER 02/10/2016 0.00 0.00 0.00 0.00 0.00 -13.04 1130490148 TIMOTHY&JULIE FISH CYCLE 1 114 4.62 14.58 0.00 0.00 1.12 SDLB-000016-0000-04 13 02/10/2016 0.00 0.00 0.00 5.09 0.00 25.41 16 SADDLEBACK RD 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 115 13.86 14.58 0.00 0.00 1.12 SDRD-019051-0000-05 19 02/10/2016 0.00 0.00 0.00 7.40 0.00 36.96 19051 SE SUDDARD DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 116 18.48 36.40 0.00 0.00 1.12 SEOK-018499-0000-03 12 02/10/2016 0.00 0.00 0.00 14.00 0.00 70.56 18499 SE SEA OAKS LN 02/10/2016 0.00 0.56 0.00 0.00 0.00 72.89 2191880115 KEVIN WAHOSKY CYCLE 1 117 11.55 14.58 0.00 0.00 1.12 SGTD-018946-0000-01 19 02/10/2016 0.00 0.00 0.00 6.82 0.00 34.07 18946 SE SOUTHGATE DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 118 16.17 14.58 0.00 0.00 1.12 SGTD-019005-0000-02 19 02/10/2016 0.00 0.00 0.00 7.97 0.00 39.84 19005 SE SOUTHGATE DR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 119 64.68 43.74 0.00 0.00 3.36 STRN-000367-0000-04 11 02/10/2016 0.00 0.00 0.00 10.05 0.00 122.96 367 SATURN AVE 02/10/2016 0.00 1.13 0.00 0.00 0.00 39.77 1070450129 BEN WHITE CYCLE 1 120 162.66 36.40 0.00 0.00 1.12 TEQC-000252-0000-02 07 02/10/2016 0.00 0.00 0.00 18.02 0.00 218.20 252 TEQUESTA CIR 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 121 18.53 29.25 0.00 0.00 2.24 TEQC-000262-0000-03 07 02/10/2016 0.00 0.00 0.00 4.48 0.00 55.00 262 TEQUESTA CIR 02/10/2016 0.00 0.50 0.00 0.00 0.00 24.52 1111000162 JENNY JOHNSON CYCLE 1 122 27.82 17.20 0.00 0.00 1.12 TEQD-000324-0000-06 11 02/10/2016 0.00 0.00 0.00 3.49 0.00 50.00 324 TEQUESTA DR 02/10/2016 0.00 0.37 0.00 0.00 0.00 35.15 1100180161 OE ART OF TEQUESTA CYCLE 1 123 2.31 29.16 0.00 0.00 2.24 TEQD-000387-0000-06 10 02/10/2016 0.00 0.00 0.00 3.03 0.00 37.08 387 TEQUESTA DR 02/10/2016 0.00 0.34 0.00 0.00 0.00 17.11 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 124 1.99 1.80 0.00 0.00 4.48 TIFW-011862-0000-07 02 02/10/2016 0.00 0.00 0.00 31.89 0.00 40.16 11862 SE TIFFANY WAY 02/10/2016 0.00 0.00 0.00 0.00 0.00 39.84 1021802278 BRIAN J. JACKSON CYCLE 1 125 487.91 12.09 0.00 0.00 0.00 TIFW-011922-0000-03 02 02/10/2016 0.00 0.00 0.00 0.00 0.00 500.00 11922 SE TIFFANY WAY 02/10/2016 0.00 0.00 0.00 0.00 0.00 2,421.12 1021802261 DAVID TAMILA CYCLE 1 126 47.17 14.58 0.00 0.00 1.12 TIFW-011962-0000-01 02 02/10/2016 0.00 0.00 0.00 15.72 0.00 78.59 11962 SE TIFFANY WAY 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091500120 GEORGE BALDWIN o CYCLE 1 127 500.00 0.00 0.00 0.00 0.00 TTSL-000044-0000-02 09 02/10/2016 0.00 0.00 0.00 0.00 0.00 500.00 44 TORTOISE LN 02/10/2016 0.00 0.00 0.00 0.00 0.00 -565.31 1035900163 TIME TO EAT DINER INC. CYCLE 1 128 707.42 32.14 0.00 0.00 2.24 USIN-000716-0000-06 03 02/10/2016 0.00 0.00 0.00 150.98 0.00 892.78 716 US HIGHWAY 1 NORTH 02/10/2016 0.00 0.00 0.00 0.00 0.00 1,069.42 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 129 0.00 14.58 0.00 0.00 1.12 USIS-000263-0000-08 02 02/10/2016 0.00 0.00 0.00 1.41 0.00 17.11 263 US HIGHWAY 1 SOUTH 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 130 0.00 14.58 0.00 0.00 1.12 USIS-000265-0000-11 02 02/10/2016 0.00 0.00 0.00 1.41 0.00 17.11 265 US HIGHWAY 1 SOUTH 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 USIS-000267-0000-09 02 02/10/2016 0.00 0.00 0.00 1.62 0.00 19.63 267 US HIGHWAY 1 SOUTH 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 HOG SNAPPERS & SUSHI SHACK CYCLE 1 132 0.00 29.16 0.00 0.00 2.24 USIS-000275-0000-08 02 02/10/2016 0.00 0.00 0.00 2.82 0.00 34.38 275 US HIGHWAY 1 SOUTH 02/10/2016 0.00 0.16 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 133 0.00 29.16 0.00 0.00 2.24 USIS-000277-0000-04 02 02/10/2016 0.00 0.00 0.00 2.82 0.00 34.38 277 US HIGHWAY 1 SOUTH 02/10/2016 0.00 0.16 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 134 925.18 29.16 0.00 0.00 2.24 USIS-000279-0000-07 02 02/10/2016 0.00 0.00 0.00 86.09 0.00 1,046.57 279 US HIGHWAY 1 SOUTH 02/10/2016 0.00 3.90 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 135 11.55 14.58 0.00 0.00 1.12 WLKL-019779-0000-04 15 02/10/2016 0.00 0.00 0.00 6.82 0.00 34.07 19779 WILKINSON LEAS RD 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 136 25.41 14.58 0.00 0.00 1.12 WNGO-000237-0000-03 16 02/10/2016 0.00 0.00 0.00 3.70 0.00 45.22 237 WINGO ST 02/10/2016 0.00 0.41 0.00 0.00 0.00 37.25 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 137 43.89 174.96 0.00 0.00 1.12 WSTW-000001-0000-01 14 02/10/2016 0.00 0.00 0.00 19.80 0.00 239.77 1 WESTWOOD AVE 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 138 64.68 204.12 0.00 0.00 1.12 WSTW-000002-0000-01 14 02/10/2016 0.00 0.00 0.00 24.29 0.00 294.21 2 WESTWOOD AVE 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 139 50.82 204.12 0.00 0.00 1.12 WSTW-000004-0000-01 14 02/10/2016 0.00 0.00 0.00 23.04 0.00 279.10 4 WESTWOOD AVE 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 140 97.02 320.76 0.00 0.00 1.12 WSTW-000005-0000-01 14 02/10/2016 0.00 0.00 0.00 37.70 0.00 456.60 5 WESTWOOD AVE 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 141 73.92 174.96 0.00 0.00 1.12 WSTW-000007-0000-01 14 02/10/2016 0.00 0.00 0.00 22.50 0.00 272.50 7 WESTWOOD AVE 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 142 133.98 320.76 0.00 0.00 1.12 WSTW-000011-0000-50 14 02/10/2016 0.00 0.00 0.00 41.03 0.00 496.89 11 WESTWOOD AVE 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 143 4.62 14.58 0.00 0.00 1.12 WTRW-003334-0000-01 02 02/10/2016 0.00 0.00 0.00 5.09 0.00 25.41 3334 WATERWAY RD 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 144 6.93 14.58 0.00 0.00 1.12 YCTC-000043-0000-01 08 02/10/2016 0.00 0.00 0.00 2.03 0.00 24.66 43 YACHT CLUB PL 02/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 144 Grand Total: 8,136.15 6,340.16 0.00 0.00 216.66 0.00 0.00 0.57 1,820.42 0.00 16,550.88 0.00 36.92 0.00 0.00 0.00 4,056.25