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2/11/2016 (4)
RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT CYCLE 1 1 16.17 14.58 0.00 0.00 1.12 ARND-019084-0000-08 19 02/11/2016 0.00 0.00 0.00 7.97 0.00 40.16 19084 SE ARNOLD DR 02/11/2016 0.00 0.32 0.00 0.00 0.00 39.84 1121560238 WILLIAM GEDDES CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BANW-010289-0000-03 12 02/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 10289 SE BANYAN WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 6.93 14.58 0.00 0.00 1.12 BANW-010313-0000-01 12 02/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 10313 SE BANYAN WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 4 66.62 14.58 0.00 0.00 1.12 BANW-010337-0000-02 12 02/11/2016 0.00 0.00 0.00 22.22 0.00 104.54 10337 SE BANYAN WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 5 9.24 14.58 0.00 0.00 1.12 BANW-010481-0000-04 12 02/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 10481 SE BANYAN WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 6 16.17 14.58 0.00 0.00 1.12 BCHW-000102-0000-05 16 02/11/2016 0.00 0.00 0.00 2.87 0.00 34.74 102 BEECHWOOD TRL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 7 18.48 14.58 0.00 0.00 1.12 BCNL-000149-0000-04 01 02/11/2016 0.00 0.00 0.00 0.00 0.00 34.18 149 BEACON LN 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 8 31.61 14.58 0.00 0.00 1.12 BCNL-000155-0000-02 01 02/11/2016 0.00 0.00 0.00 0.00 0.00 47.31 155 BEACON LN 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 9 131.09 14.58 0.00 0.00 1.12 BRKR-012160-0000-01 03 02/11/2016 0.00 0.00 0.00 36.70 0.00 183.49 12160 SE BIRKDALE RUN 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 10 20.79 14.58 0.00 0.00 1.12 BRSD-019141-0000-08 19 02/11/2016 0.00 0.00 0.00 9.13 0.00 45.99 19141 SE BARUS DR 02/11/2016 0.00 0.37 0.00 0.00 0.00 48.51 2191899774 MARK LOPEZ CYCLE 1 11 39.39 14.58 0.00 0.00 1.12 BRYD-018997-0000-01 19 02/11/2016 0.00 0.00 0.00 13.78 0.00 68.87 18997 SE BRYANT DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 12 13.78 14.50 0.00 0.00 1.12 BRYD-019047-0000-02 19 02/11/2016 0.00 0.00 0.00 7.40 0.00 36.80 19047 SE BRYANT DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 13 27.72 29.16 0.00 0.00 2.24 BRYD-019088-0000-03 19 02/11/2016 0.00 0.00 0.00 14.79 0.00 74.16 19088 SE BRYANT DR 02/11/2016 0.00 0.25 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH CYCLE 1 14 20.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 02/11/2016 0.00 0.00 0.00 0.00 0.00 20.00 134 SE BUTTONWOOD CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 -50.70 2142380118 B.F. COCKERHAM CYCLE 1 15 2.31 14.58 0.00 0.00 1.12 CAMC-000065-0000-01 14 02/11/2016 0.00 0.00 0.00 1.63 0.00 19.64 65 CAMELIA CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 16 13.86 14.58 0.00 0.00 1.12 CASL-018345-0000-03 12 02/11/2016 0.00 0.00 0.00 7.40 0.00 36.96 18345 SE CASSIA LN 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 17 21.04 29.16 0.00 0.00 2.24 CBRC-019245-0000-02 05 02/11/2016 0.00 0.00 0.00 13.06 0.00 65.78 19245 CARIBBEAN CT 02/11/2016 0.00 0.28 0.00 0.00 0.00 -0.25 1053650129 GERALDINE GENCO CYCLE 1 18 35.50 14.58 0.00 0.00 1.12 CCC -000007-0000-02 05 02/11/2016 0.00 0.00 0.00 4.61 0.00 55.81 7 COUNTRY CLUB CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070370121 GARY E DELISLE CYCLE 1 19 16.17 14.58 0.00 0.00 1.12 CCDR-000220-0000-02 07 02/11/2016 0.00 0.00 0.00 2.87 0.00 34.74 220 COUNTRY CLUB DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 20 20.79 29.16 0.00 0.00 2.24 CCDR-000359-0000-01 07 02/11/2016 0.00 0.00 0.00 4.69 0.00 57.16 359 COUNTRY CLUB DR 02/11/2016 0.00 0.28 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 21 31.61 14.58 0.00 0.00 1.12 CCDS-018950-0000-03 07 02/11/2016 0.00 0.00 0.00 11.83 0.00 59.14 18950 SE COUNTRY CLUB DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 22 18.48 14.58 0.00 0.00 1.12 CCDS-019422-0000-01 05 02/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 19422 COUNTRY CLUB DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101120188 JAMES COANE CYCLE 1 23 0.00 43.74 0.00 0.00 3.36 CEDA-000360-0000-08 10 02/11/2016 0.00 0.00 0.00 4.23 0.00 51.65 360 CEDAR AVE 02/11/2016 0.00 0.32 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 24 11.55 14.58 0.00 0.00 1.12 CEDA-000370-0000-02 10 02/11/2016 0.00 0.00 0.00 2.45 0.00 29.70 370 CEDAR AVE 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 25 15.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 02/11/2016 0.00 0.00 0.00 0.00 0.00 15.00 30 CHAPEL CT 02/11/2016 0.00 0.00 0.00 0.00 0.00 -27.11 2197320126 PAMELA SMITH CYCLE 1 26 18.48 14.58 0.00 0.00 1.12 CHPC-000011-0000-02 19 02/11/2016 0.00 0.00 0.00 3.07 0.00 37.25 11 CHAPEL CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 27 130.28 0.00 0.00 0.00 0.00 CHPC-000015-0000-05 19 02/11/2016 0.00 0.00 0.00 0.00 0.00 65.14 15 CHAPEL CIR 02/11/2016 0.00 0.00 -65.14 0.00 0.00 -130.28 2161990110 LAWRENCE FERRARA CYCLE 1 28 18.48 14.58 0.00 0.00 1.12 CHST-000050-0000-01 16 02/11/2016 0.00 0.00 0.00 3.07 0.00 37.25 50 CHESTNUT TRL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 29 4.62 14.58 0.00 0.00 1.12 CLR -003818-0106-06 20 02/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #106 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 30 12.31 34.35 0.00 0.00 2.24 CLR -003818-0146-11 20 02/11/2016 0.00 0.00 0.00 10.75 0.00 60.00 3818 COUNTY LINE RD #146 02/11/2016 0.00 0.35 0.00 0.00 0.00 11.25 2200740179 MARILYN SHARP CYCLE 1 31 4.62 14.58 0.00 0.00 1.12 CLR -003818-0158-07 20 02/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 3818 COUNTY LINE RD #158 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 32 4.83 14.58 0.00 0.00 1.12 CLR -003900-008E-07 20 02/11/2016 0.00 0.00 0.00 5.09 0.00 25.62 3900 COUNTY LINE RD #8B 02/11/2016 0.00 0.00 0.00 0.00 0.00 -0.21 2201040227 JASON MILLER CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CLR -003900-008D-12 20 02/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 3900 COUNTY LINE RD #8D 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 34 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 02/11/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 02/11/2016 0.00 0.00 0.00 0.00 0.00 -118.96 2201440127 TONYA JENNINGS CYCLE 1 35 9.24 14.58 0.00 0.00 1.12 CLR -003900-014A-21 20 02/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 3900 COUNTY LINE RD #14A 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 36 1.85 3.10 0.00 0.00 1.12 CLR -003900-023D-03 20 02/11/2016 0.00 0.00 0.00 3.93 0.00 10.00 3900 COUNTY LINE RD #23D 02/11/2016 0.00 0.00 0.00 0.00 0.00 -1.85 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350841 JOHN WALSH CYCLE 1 37 11.55 14.58 0.00 0.00 1.12 CPWY-009945-0000-04 12 02/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 9945 SE CANARY PALM WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 38 16.17 14.58 0.00 0.00 1.12 CRVP-012039-0000-02 03 02/11/2016 0.00 0.00 0.00 7.97 0.00 39.84 12039 SE CRESTVIEW PL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 39 2.31 14.58 0.00 0.00 1.12 CVRD -003188-0000-07 02 02/11/2016 0.00 0.00 0.00 4.51 0.00 22.52 3188 COVE RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 40 13.86 14.58 0.00 0.00 1.12 CVRD -003232-0000-04 02 02/11/2016 0.00 0.00 0.00 7.40 0.00 36.96 3232 COVE RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020600137 ILANA BRODT CYCLE 1 41 0.16 29.16 0.00 0.00 2.24 CVRD -003249-0000-03 02 02/11/2016 0.00 0.00 0.00 7.86 0.00 39.58 3249 COVE RD 02/11/2016 0.00 0.16 0.00 0.00 0.00 -0.16 1020390113 NANCY JOHNSON CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 CVRD -003372-0000-01 02 02/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 3372 COVE RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 43 16.79 2.47 0.00 0.00 1.12 CYPN-000410-0009-04 14 02/11/2016 0.00 0.00 0.00 1.62 0.00 22.00 410 N CYPRESS DR #9 02/11/2016 0.00 0.00 0.00 0.00 0.00 -16.40 2141150265 LAURA A ELLIOTT CYCLE 1 44 6.93 14.58 0.00 0.00 1.12 CYPN-000420-OOOB-16 14 02/11/2016 0.00 0.00 0.00 2.03 0.00 24.66 420 N CYPRESS DR #B 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 45 11.55 43.74 0.00 0.00 3.36 CYPN-000431-OOOD-07 14 02/11/2016 0.00 0.00 0.00 5.28 0.00 64.32 431 N CYPRESS DR #D 02/11/2016 0.00 0.39 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 46 4.62 14.58 0.00 0.00 1.12 DLSL-000102-0000-03 20 02/11/2016 0.00 0.00 0.00 1.83 0.00 22.15 102 DEL SOL CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 47 83.57 14.58 0.00 0.00 1.12 DVRC-000406-0000-06 10 02/11/2016 0.00 0.00 0.00 8.93 0.00 108.20 406 DOVER CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 48 32.95 15.96 0.00 0.00 3.36 DVRR-000493-0000-02 10 02/11/2016 0.00 0.00 0.00 7.35 0.00 59.62 493 DOVER RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 -20.30 1101320167 RON & GLORIA TIAN CYCLE 1 49 18.74 14.74 0.00 0.00 1.12 ELM -000362-0000-06 10 02/11/2016 0.00 0.00 0.00 3.07 0.00 38.00 362 ELM AVE 02/11/2016 0.00 0.33 0.00 0.00 0.00 38.90 1070350564 ROBERT RINEARSON CYCLE 1 50 88.85 14.58 0.00 0.00 1.12 ESTW-000016-0000-06 07 02/11/2016 0.00 0.00 0.00 9.41 0.00 113.96 16 EASTWINDS CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 51 2.31 14.58 0.00 0.00 1.12 FEDH-017933-0001-01 02 02/11/2016 0.00 0.00 0.00 4.51 0.00 22.52 17933 SE FEDERAL HWY 1 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 52 115.25 14.58 0.00 0.00 1.12 FEDH-018169-0000-02 02 02/11/2016 0.00 0.00 0.00 32.74 0.00 163.69 18169 SE FEDERAL HWY 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 53 17.61 1.59 0.00 0.00 1.12 FEDH-018217-0000-01 02 02/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 18217 SE FEDERAL HWY 02/11/2016 0.00 0.00 0.00 0.00 0.00 -17.11 1021846933 GREG NORMAN CYCLE 1 54 154.48 20.85 0.00 0.00 2.24 FEDH-018469-0000-04 02 02/11/2016 0.00 0.00 0.00 55.97 0.00 233.90 18469 SE FEDERAL HWY 02/11/2016 0.00 0.36 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 55 13.86 14.58 0.00 0.00 1.12 FRLC-OOPOOL-0000-11 03 02/11/2016 0.00 0.00 0.00 7.40 0.00 36.96 POOL AT FERLAND CT 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 56 9.24 14.58 0.00 0.00 1.12 FRLC-018578-0000-02 03 02/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 18578 SE FERLAND CT 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 57 15.93 9.40 0.00 0.00 1.12 FRNL-018943-0000-01 19 02/11/2016 0.00 0.00 0.00 8.55 0.00 35.00 18943 SE FEARNLEY DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 -4.02 2191080221 CHRISTOPHER VANKEUREN CYCLE 1 58 6.00 12.62 0.00 0.00 1.12 FRNL-019103-0000-12 19 02/11/2016 0.00 0.00 0.00 5.66 0.00 25.40 19103 SE FEARNLEY DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 FRNL-019124-0000-01 19 02/11/2016 0.00 0.00 0.00 7.97 0.00 39.84 19124 SE FEARNLEY DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 FRVE-000081-0000-07 08 02/11/2016 0.00 0.00 0.00 2.45 0.00 29.70 81 FAIRVIEW EAST 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 61 19.08 11.31 0.00 0.00 1.12 FRVW-000067-0000-02 08 02/11/2016 0.00 0.00 0.00 3.49 0.00 35.00 67 FAIRVIEW WEST 02/11/2016 0.00 0.00 0.00 0.00 0.00 -1.15 1083800130 LEAH & BILL MOORE CYCLE 1 62 462.59 14.58 0.00 0.00 1.12 FRVW-000079-0000-03 08 02/11/2016 0.00 0.00 0.00 43.04 0.00 521.33 79 FAIRVIEW WEST 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 63 39.39 14.58 0.00 0.00 1.12 FRVW-000116-0000-04 08 02/11/2016 0.00 0.00 0.00 4.96 0.00 60.60 116 FAIRVIEW WEST 02/11/2016 0.00 0.55 0.00 0.00 0.00 37.25 1066450140 JAMES BRASHER CYCLE 1 64 2.31 14.58 0.00 0.00 1.12 FWYN-000300-0000-04 06 02/11/2016 0.00 0.00 0.00 1.62 0.00 19.63 300 FAIRWAY NORTH 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.18 1063000140 SARAH BURLINGAME CYCLE 1 65 14.65 15.45 0.00 0.00 1.12 FWYN-000310-0000-04 06 02/11/2016 0.00 0.00 0.00 3.70 0.00 35.00 310 FAIRWAY NORTH 02/11/2016 0.00 0.08 0.00 0.00 0.00 6.54 1064000154 MARK&JEANETTE WARD CYCLE 1 66 78.14 12.10 0.00 0.00 1.12 FWYN-000317-0000-05 06 02/11/2016 0.00 0.00 0.00 9.88 0.00 101.24 317 FAIRWAY NORTH 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 67 25.41 14.58 0.00 0.00 1.12 FWYW-000250-0000-05 06 02/11/2016 0.00 0.00 0.00 3.70 0.00 44.81 250 FAIRWAY WEST 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 68 21.03 14.57 0.00 0.00 1.12 GLFD-000019-0000-07 08 02/11/2016 0.00 0.00 0.00 3.28 0.00 40.00 19 GOLFVIEW DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1082160159 DOUGLAS BLACKBURN CYCLE 1 69 11.55 36.40 0.00 0.00 1.12 GLFD-000061-0000-05 08 02/11/2016 0.00 0.00 0.00 4.50 0.00 53.57 61 GOLFVIEW DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 70 55.94 14.58 0.00 0.00 1.12 GLFD-000074-0000-04 08 02/11/2016 0.00 0.00 0.00 3.24 0.00 74.88 74 GOLFVIEW DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 -39.77 1081800127 JOHN LICHTENBERG CYCLE 1 71 13.86 14.58 0.00 0.00 1.12 GLFD-000180-0000-02 08 02/11/2016 0.00 0.00 0.00 2.66 0.00 32.22 180 GOLFVIEW DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 72 82.61 8.50 0.00 0.00 1.12 GLFD-000210-0000-02 08 02/11/2016 0.00 0.00 0.00 14.16 0.00 106.39 210 GOLFVIEW DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560142 VINCENT AMELIO CYCLE 1 73 31.61 14.58 0.00 0.00 1.12 GLFD-000215-0000-04 08 02/11/2016 0.00 0.00 0.00 4.25 0.00 51.56 215 GOLFVIEW DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 74 43.89 29.16 0.00 0.00 2.24 GLFD-000221-0000-02 08 02/11/2016 0.00 0.00 0.00 6.77 0.00 82.38 221 GOLFVIEW DR 02/11/2016 0.00 0.32 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 75 2.31 29.16 0.00 0.00 2.24 GLFS-019291-0000-06 05 02/11/2016 0.00 0.00 0.00 8.62 0.00 42.49 19291 GULFSTREAM DR 02/11/2016 0.00 0.16 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 76 14.59 11.89 0.00 0.00 1.12 GRDD-019787-0000-02 19 02/11/2016 0.00 0.00 0.00 7.40 0.00 35.00 19787 GARDENIA DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 -3.28 2197810121 LEAH & BERNARD VINCENT CYCLE 1 77 39.39 14.58 0.00 0.00 1.12 GRDD-019862-0000-02 19 02/11/2016 0.00 0.00 0.00 13.78 0.00 68.87 19862 GARDENIA DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197990318 DINO&KARA CONGELIO CYCLE 1 78 20.79 14.58 0.00 0.00 1.12 GRDD-019945-0000-21 19 02/11/2016 0.00 0.00 0.00 9.13 0.00 45.99 19945 GARDENIA DR 02/11/2016 0.00 0.37 0.00 0.00 0.00 48.51 2197760110 ROBERT D SHAMBAUGH CYCLE 1 79 34.65 29.16 0.00 0.00 2.24 GRDD-019948-0000-01 19 02/11/2016 0.00 0.00 0.00 19.41 0.00 85.78 19948 GARDENIA DR 02/11/2016 0.00 0.32 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 80 23.75 15.03 0.00 0.00 1.12 GRDD-019964-0000-01 19 02/11/2016 0.00 0.00 0.00 9.71 0.00 50.00 19964 GARDENIA DR 02/11/2016 0.00 0.39 0.00 0.00 0.00 44.52 1021540317 CATHY DIVOSTA CYCLE 1 81 145.00 12.31 0.00 0.00 0.00 HARS-019474-0001-04 02 02/11/2016 0.00 0.00 0.00 0.00 0.00 158.45 19474 S HARBOR RD #1 02/11/2016 0.00 1.14 0.00 0.00 0.00 1,005.67 1031730100 JUPITER HILLS H.O.A. CYCLE 1 82 502.90 36.40 0.00 0.00 1.12 HCTR-000000-0000-00 03 02/11/2016 0.00 0.00 0.00 135.11 0.00 675.53 SE HILL CLUB TER 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 83 9.24 14.58 0.00 0.00 1.12 HIBS-019893-0000-01 19 02/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 19893 HIBISCUS DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 84 4.62 14.58 0.00 0.00 1.12 HIBS-019909-0000-04 19 02/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 19909 HIBISCUS DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 85 18.48 29.16 0.00 0.00 2.24 HICK -000078-0000-04 16 02/11/2016 0.00 0.00 0.00 4.48 0.00 54.64 78 HICKORY HILL RD 02/11/2016 0.00 0.28 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 86 13.86 14.58 0.00 0.00 1.12 HRDR-018288-0000-05 12 02/11/2016 0.00 0.00 0.00 7.40 0.00 36.96 18288 SE HERITAGE DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 87 11.55 14.58 0.00 0.00 1.12 HRDR-018289-0000-05 12 02/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 18289 SE HERITAGE DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 88 6.93 14.58 0.00 0.00 1.12 HRDR-018468-0000-01 12 02/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 18468 SE HERITAGE DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 89 40.39 6.25 0.00 0.00 1.12 INCR-000152-0000-03 02 02/11/2016 0.00 0.00 0.00 2.24 0.00 50.00 152 INTRACOASTAL CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 -36.43 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 90 11.55 14.58 0.00 0.00 1.12 INLT-003452-0000-01 02 02/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 3452 INLET CT 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 JOSEPH BILLERA CYCLE 1 91 828.13 72.96 0.00 0.00 1.12 ITCT-012048-0000-01 03 02/11/2016 0.00 0.00 0.00 225.55 0.00 1,127.76 12048 SE INTRACOASTAL TER 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 92 11.55 14.58 0.00 0.00 1.12 JINW-018898-0000-05 02 02/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 18898 SE JUPITER INLET WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 93 98.49 14.45 0.00 0.00 1.12 LAND -009726-0000-03 07 02/11/2016 0.00 0.00 0.00 28.78 0.00 143.99 9726 SE LANDING PL 02/11/2016 0.00 1.15 0.00 0.00 0.00 22.52 2172760222 JOHN R. VERICA CYCLE 1 94 11.55 14.58 0.00 0.00 1.12 LKDR-018408-0000-02 17 02/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 18408 SE LAKESIDE DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 95 9.16 2.89 0.00 0.00 1.12 LOCR-000073-0000-07 11 02/11/2016 0.00 0.00 0.00 1.83 0.00 15.00 73 LAUREL OAKS CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 -8.24 1111190416 JENNIFER HINCKLEY CYCLE 1 96 0.00 6.10 0.00 0.00 1.12 LOCR-000080-0000-11 11 02/11/2016 0.00 0.00 0.00 1.41 0.00 8.63 80 LAUREL OAKS CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 97 9.24 14.58 0.00 0.00 1.12 LOGG-000011-0000-05 09 02/11/2016 0.00 0.00 0.00 6.52 0.00 31.71 11 LOGGERHEAD LN 02/11/2016 0.00 0.25 0.00 0.00 0.00 45.62 2151033477 JOHN SHEPPARD CYCLE 1 98 13.86 14.58 0.00 0.00 1.12 MAGW-000107-0000-04 15 02/11/2016 0.00 0.00 0.00 2.66 0.00 32.52 107 MAGNOLIA WAY 02/11/2016 0.00 0.30 0.00 0.00 0.00 39.77 2151031434 CHAHNG SUP BANG CYCLE 1 99 0.00 29.16 0.00 0.00 2.24 MAGW-000122-0000-03 15 02/11/2016 0.00 0.00 0.00 2.82 0.00 34.38 122 MAGNOLIA WAY 02/11/2016 0.00 0.16 0.00 0.00 0.00 0.00 2151032992 DONALD POYNER CYCLE 1 100 244.77 8.66 0.00 0.00 1.12 MAGW-000144-0000-04 15 02/11/2016 0.00 0.00 0.00 22.91 0.00 277.46 144 MAGNOLIA WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 -102.89 2151035362 KIMBERLY JONES CYCLE 1 101 50.00 0.00 0.00 0.00 0.00 MAGW-000169-0000-03 15 02/11/2016 0.00 0.00 0.00 0.00 0.00 50.00 169 MAGNOLIA WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 -211.59 2160970167 AMOUNT DUE FOR BUSINESS @ CYCLE 1 102 0.79 43.74 0.00 0.00 3.36 MONA-019900-0101-06 16 02/11/2016 0.00 0.00 0.00 11.79 0.00 60.00 19900 MONA RD #101 02/11/2016 0.00 0.32 0.00 0.00 0.00 -0.79 1010360115 RAYMOND PELLICORE CYCLE 1 103 66.62 14.58 0.00 0.00 1.12 OCEA-000032-0000-01 01 02/11/2016 0.00 0.00 0.00 0.00 0.00 82.32 32 OCEAN DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 104 152.03 14.56 0.00 0.00 1.12 OCEA-000042-0000-05 01 02/11/2016 0.00 0.00 0.00 0.00 0.00 167.71 42 OCEAN DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 105 159.36 29.16 0.00 0.00 2.24 OKRG-000006-0000-07 16 02/11/2016 0.00 0.00 0.00 17.17 0.00 208.98 6 OAK RIDGE LN 02/11/2016 0.00 1.05 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 106 16.17 14.58 0.00 0.00 1.12 OKRG-000022-0000-03 16 02/11/2016 0.00 0.00 0.00 2.87 0.00 35.06 22 OAK RIDGE LN 02/11/2016 0.00 0.32 0.00 0.00 0.00 37.25 1121350379 JOHN DICKSON CYCLE 1 107 6.93 14.58 0.00 0.00 1.12 OKTT-009948-0000-07 12 02/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 9948 OAK TREE TER 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 108 20.79 14.58 0.00 0.00 1.12 OKTT-009972-0000-02 12 02/11/2016 0.00 0.00 0.00 9.13 0.00 45.62 9972 OAK TREE TER 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 THOMAS A. CASEY CYCLE 1 109 31.61 14.58 0.00 0.00 1.12 PADD-000020-0000-03 13 02/11/2016 0.00 0.00 0.00 11.83 0.00 59.14 20 PADDOCK CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 110 18.48 14.58 0.00 0.00 1.12 PEBB-003366-0000-07 02 02/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 3366 PEBBLE PL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 111 20.79 29.16 0.00 0.00 2.24 PHTE-000012-0000-01 16 02/11/2016 0.00 0.00 0.00 4.69 0.00 57.13 12 PINEHILL E TRL 02/11/2016 0.00 0.25 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 112 23.40 29.16 0.00 0.00 2.24 PHTE-000036-0000-03 16 02/11/2016 0.00 0.00 0.00 4.90 0.00 60.00 36 PINEHILL E TRL 02/11/2016 0.00 0.30 0.00 0.00 0.00 -0.30 2160490112 SUSAN G REESE CYCLE 1 113 25.41 14.58 0.00 0.00 1.12 PHTE-000056-0000-01 16 02/11/2016 0.00 0.00 0.00 3.70 0.00 44.81 56 PINEHILL E TRL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 114 6.12 12.88 0.00 0.00 1.12 PHTW-000065-0000-02 16 02/11/2016 0.00 0.00 0.00 2.03 0.00 22.15 65 PINEHILL W TRL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 115 18.48 14.58 0.00 0.00 1.12 PNLN-018811-0000-02 03 02/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 18811 SE PINENEEDLE LN 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 116 54.95 14.58 0.00 0.00 1.12 PNTC-000015-0000-03 14 02/11/2016 0.00 0.00 0.00 6.36 0.00 77.01 15 PINETREE CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 117 27.72 14.58 0.00 0.00 1.12 PNTP-000043-0000-04 08 02/11/2016 0.00 0.00 0.00 3.90 0.00 47.32 43 PINETREE PL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER o CYCLE 1 118 2.31 14.55 0.00 0.00 1.12 PNTP-000052-0000-01 08 02/11/2016 0.00 0.00 0.00 1.62 0.00 19.60 52 PINETREE PL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 119 43.28 14.58 0.00 0.00 1.12 PTCR-000151-0000-07 06 02/11/2016 0.00 0.00 0.00 5.31 0.00 64.29 151 POINT CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 120 30.03 36.40 0.00 0.00 1.12 PTDR-019038-0000-02 07 02/11/2016 0.00 0.00 0.00 6.08 0.00 73.63 19038 POINT DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 121 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 02/11/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 02/11/2016 0.00 0.00 0.00 0.00 0.00 -52.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 122 6.93 14.58 0.00 0.00 1.12 RBTD-018950-0000-01 19 02/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 18950 SE ROBERT DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 123 11.55 14.58 0.00 0.00 1.12 RBTD-018989-0000-01 19 02/11/2016 0.00 0.00 0.00 109.35 0.00 136.88 18989 SE ROBERT DR 02/11/2016 0.00 0.28 0.00 0.00 0.00 34.07 2191907061 JAMES CAMPBELL II CYCLE 1 124 18.48 14.58 0.00 0.00 1.12 RBTD-019070-0000-03 19 02/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 19070 SE ROBERT DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 125 11.55 14.58 0.00 0.00 1.12 RBTS-004156-0000-07 16 02/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 4156 ROBERT ST 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 126 4.62 14.58 0.00 0.00 1.12 RBTS-004185-0000-01 16 02/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 4185 ROBERT ST 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 ANITA DEREYNA CYCLE 1 127 19.97 10.51 0.00 0.00 2.24 RBTS-004214-0000-02 16 02/11/2016 0.00 0.00 0.00 2.28 0.00 35.00 4214 ROBERT ST 02/11/2016 0.00 0.00 0.00 0.00 0.00 84.14 2140090136 ARTHUR MAYFIELD CYCLE 1 128 17.09 16.66 0.00 0.00 2.24 RDWD-000014-0000-03 14 02/11/2016 0.00 0.00 0.00 8.30 0.00 44.54 14 RIDGEWOOD CIR 02/11/2016 0.00 0.25 0.00 0.00 0.00 30.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 129 8.91 14.06 0.00 0.00 1.12 RDWD-000032-0000-03 14 02/11/2016 0.00 0.00 0.00 2.24 0.00 26.33 32 RIDGEWOOD CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 130 6.93 36.40 0.00 0.00 1.12 RIOV-000008-0000-01 07 02/11/2016 0.00 0.00 0.00 11.11 0.00 55.56 8 RIO VISTA DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 131 16.17 36.40 0.00 0.00 1.12 RIOV-018726-0000-05 07 02/11/2016 0.00 0.00 0.00 13.42 0.00 67.11 18726 RIO VISTA DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 132 360.30 22.48 0.00 0.00 2.24 RSDN-019311-0000-04 15 02/11/2016 0.00 0.00 0.00 123.90 0.00 510.27 19311 N RIVERSIDE DR 02/11/2016 0.00 1.35 0.00 0.00 0.00 -2.48 1080250142 RICHARD H. HALL CYCLE 1 133 13.86 14.58 0.00 0.00 1.12 RVRD-000011-0000-04 08 02/11/2016 0.00 0.00 0.00 2.66 0.00 32.22 11 RIVER DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 134 9.24 14.58 0.00 0.00 1.12 RVRD-000055-0000-02 06 02/11/2016 0.00 0.00 0.00 2.24 0.00 27.18 55 RIVER DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 135 6.93 36.40 0.00 0.00 1.12 RVRD-000235-0000-01 06 02/11/2016 0.00 0.00 0.00 4.00 0.00 48.45 235 RIVER DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 136 13.55 2.00 0.00 0.00 6.72 RVRD-000268-0000-05 06 02/11/2016 0.00 0.00 0.00 77.73 0.00 100.00 268 RIVER DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 135.11 1062310111 FRITZ STORK CYCLE 1 137 54.95 14.58 0.00 0.00 1.12 RVRD-000336-0000-01 06 02/11/2016 0.00 0.00 0.00 2.08 0.00 73.44 336 RIVER DR 02/11/2016 0.00 0.71 0.00 0.00 0.00 80.07 2172590636 JUDI KEYSER CYCLE 1 138 9.24 14.58 0.00 0.00 1.12 RVRR-018721-0000-03 17 02/11/2016 0.00 0.00 0.00 6.56 0.00 31.50 18721 SE RIVER RIDGE RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 139 58.84 14.58 0.00 0.00 1.12 RVRR-018785-0000-02 17 02/11/2016 0.00 0.00 0.00 18.64 0.00 93.18 18785 SE RIVER RIDGE RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 140 11.55 14.58 0.00 0.00 1.12 RVRT-009277-0000-03 12 02/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 9277 SE RIVER TER 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 141 11.55 29.16 0.00 0.00 2.24 RVRT-009337-0000-01 12 02/11/2016 0.00 0.00 0.00 10.75 0.00 54.14 9337 SE RIVER TER 02/11/2016 0.00 0.44 0.00 0.00 0.00 25.41 1121020136 PAUL MILEWSKI CYCLE 1 142 6.93 14.58 0.00 0.00 1.12 RVRT-009367-0000-03 12 02/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 9367 SE RIVER TER 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 143 34.65 36.40 0.00 0.00 1.12 SCRM-000000-0000-01 02 02/11/2016 0.00 0.00 0.00 18.04 0.00 90.21 SCRIMSHAW WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND *** CYCLE 1 144 23.10 29.16 0.00 0.00 2.24 SDRD-018941-0000-11 19 02/11/2016 0.00 0.00 0.00 13.64 0.00 68.42 18941 SE SUDDARD DR 02/11/2016 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160890203 DORY GROBINS *** CYCLE 1 145 32.39 29.00 0.00 0.00 2.24 SEBR-019896-0000-10 16 02/11/2016 0.00 0.00 0.00 15.95 0.00 79.94 19896 SEABROOK RD 02/11/2016 0.00 0.36 0.00 0.00 0.00 -0.28 2191870118 EDWARD R HOLMES JR CYCLE 1 146 6.93 14.58 0.00 0.00 1.12 SGTD-018926-0000-01 19 02/11/2016 0.00 0.00 0.00 5.66 0.00 28.29 18926 SE SOUTHGATE DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 147 9.24 14.58 0.00 0.00 1.12 SGTD-019036-0000-04 19 02/11/2016 0.00 0.00 0.00 6.24 0.00 31.43 19036 SE SOUTHGATE DR 02/11/2016 0.00 0.25 0.00 0.00 0.00 31.18 1074800112 JOHN O'MAHONY CYCLE 1 148 53.32 12.64 0.00 0.00 4.48 SHDY-000024-0000-01 07 02/11/2016 0.00 0.00 0.00 29.56 0.00 100.00 24 SHADY LN 02/11/2016 0.00 0.00 0.00 0.00 0.00 67.41 1011840133 COLLETTE MEYER CYCLE 1 149 94.13 14.58 0.00 0.00 1.12 SHLT-000184-0000-03 01 02/11/2016 0.00 0.00 0.00 0.00 0.00 109.83 184 SHELTER LN 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 150 138.93 11.07 0.00 0.00 0.00 SHLT-000186-0000-10 01 02/11/2016 0.00 0.00 0.00 0.00 0.00 150.00 186 SHELTER LN 02/11/2016 0.00 0.00 0.00 0.00 0.00 318.16 1012240152 SAMANTHA SPECTOR CYCLE 1 151 0.16 14.58 0.00 0.00 1.12 SHLT-000214-0000-05 01 02/11/2016 0.00 0.00 0.00 0.00 0.00 15.86 214 SHELTER LN 02/11/2016 0.00 0.00 0.00 0.00 0.00 -0.16 1121180847 DAVID BARBA CYCLE 1 152 13.86 14.58 0.00 0.00 1.12 SLVP-010459-0000-04 12 02/11/2016 0.00 0.00 0.00 7.40 0.00 36.96 10459 SE SILVER PALM WAY 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD OR MILDRED AYLWARD CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 STRN-000359-0000-01 11 02/11/2016 0.00 0.00 0.00 1.41 0.00 17.11 359 SATURN AVE 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 154 16.72 12.59 0.00 0.00 2.24 TEQD-000410-0000-03 10 02/11/2016 0.00 0.00 0.00 8.45 0.00 40.00 410 TEQUESTA DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 13.62 1100680128 JR. ROBERT CARNEY CYCLE 1 155 4.62 14.58 0.00 0.00 1.12 TEQD-000459-0000-02 10 02/11/2016 0.00 0.00 0.00 1.83 0.00 22.15 459 TEQUESTA DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 156 16.17 14.58 0.00 0.00 1.12 TRDW-000020-0000-01 05 02/11/2016 0.00 0.00 0.00 2.87 0.00 34.74 20 TRADEWINDS CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 157 171.05 14.58 0.00 0.00 1.12 TRDW-000028-0000-04 05 02/11/2016 0.00 0.00 0.00 16.80 0.00 203.55 28 TRADEWINDS CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 158 46.89 8.18 0.00 0.00 1.12 TTCD-000004-0000-03 13 02/11/2016 0.00 0.00 0.00 24.82 0.00 81.01 4 TURTLE CREEK DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090350124 JAMES&CHRISTINA PIAllA CYCLE 1 159 11.55 14.58 0.00 0.00 1.12 TTCD-000012-0000-02 09 02/11/2016 0.00 0.00 0.00 6.82 0.00 34.07 12 TURTLE CREEK DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 160 0.00 0.00 0.00 10.33 1.12 TTCD-000060-OORC-02 09 02/11/2016 0.00 0.00 0.00 0.27 0.00 11.72 60 TURTLE CREEK DR(R.C.)***** 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.01 1095500136 FRANCIS RAYMOND o CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 TTCD-000168-0000-03 09 02/11/2016 0.00 0.00 0.00 5.09 0.00 25.41 168 TURTLE CREEK DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 162 12.12 31.83 0.00 0.00 1.12 TTCD-000170-0000-07 09 02/11/2016 0.00 0.00 0.00 12.85 0.00 57.92 170 TURTLE CREEK DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 TEQUESTA NAILS CYCLE 1 163 88.85 14.58 0.00 0.00 1.12 USIN-000171-0000-01 02 02/11/2016 0.00 0.00 0.00 9.41 0.00 113.96 171 US HIGHWAY 1 NORTH 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021502147 GLIDE LLC CYCLE 1 164 6.93 14.58 0.00 0.00 1.12 USIN-000175-OOOA-06 02 02/11/2016 0.00 0.00 0.00 2.03 0.00 24.66 175 US HIGHWAY 1 NORTH #A 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.16 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 165 2.31 14.58 0.00 0.00 1.12 USIN-000208-0007-02 03 02/11/2016 0.00 0.00 0.00 1.62 0.00 19.63 208 US 1 NORTH #7 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 166 0.00 14.58 0.00 0.00 1.12 USIN-000208-0012-06 03 02/11/2016 0.00 0.00 0.00 1.41 0.00 17.11 208 US 1 NORTH #12 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 167 501.84 116.50 0.00 0.00 1.12 USIN-000502-0000-01 03 02/11/2016 0.00 0.00 0.00 55.76 0.00 675.22 502 US HIGHWAY 1 NORTH 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 168 0.00 0.00 0.00 10.33 1.12 USIN-000691-ZERO-05 02 02/11/2016 0.00 0.00 0.00 1.03 0.00 12.48 691 N.US HWY 1 (R.C. ONLY) 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 169 2.49 14.58 0.00 0.00 1.12 USIN-019510-0000-10 02 02/11/2016 0.00 0.00 0.00 4.51 0.00 22.70 19510 US HIGHWAY 1 NORTH 02/11/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1021610137 REGIONS BANK**** CYCLE 1 170 0.00 14.58 0.00 0.00 1.12 USIN-019626-ZERO-03 02 02/11/2016 0.00 0.00 0.00 3.93 0.00 19.63 19626 US HIGHWAY 1 NORTH(LOT) 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 171 35.50 14.58 0.00 0.00 1.12 USIS-000239-0000-01 02 02/11/2016 0.00 0.00 0.00 4.61 0.00 55.81 239 US HIGHWAY 1 SOUTH 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 172 2.31 14.58 0.00 0.00 1.12 USIS-000253-0000-01 02 02/11/2016 0.00 0.00 0.00 1.62 0.00 19.63 253 US HIGHWAY 1 SOUTH 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 USIS-000255-0000-08 02 02/11/2016 0.00 0.00 0.00 1.41 0.00 17.11 255 US HIGHWAY 1 SOUTH 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 174 618.53 14.58 0.00 0.00 1.12 VLGC-017813-0000-03 03 02/11/2016 0.00 0.00 0.00 158.56 0.00 792.79 17813 SE VILLAGE CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 175 108.20 36.40 0.00 0.00 1.12 VLGC-018366-0000-03 03 02/11/2016 0.00 0.00 0.00 36.43 0.00 182.15 18366 SE VILLAGE CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 176 21.14 36.01 0.00 0.00 1.12 VLGC-018505-0000-02 03 02/11/2016 0.00 0.00 0.00 14.58 0.00 72.85 18505 SE VILLAGE CIR 02/11/2016 0.00 0.00 0.00 0.00 0.00 -0.58 1030010117 JUPITER HILLS VILLAGE CYCLE 1 177 9.24 14.58 0.00 0.00 1.12 VLGC-OGUARD-HOUS-12 03 02/11/2016 0.00 0.00 0.00 6.24 0.00 31.18 GUARD HOUSE 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 178 9.24 14.58 0.00 0.00 1.12 WDLD-000054-0000-05 16 02/11/2016 0.00 0.00 0.00 2.24 0.00 27.18 54 WOODLAND DR 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 179 18.48 14.58 0.00 0.00 1.12 WLKL-019954-0000-02 15 02/11/2016 0.00 0.00 0.00 8.55 0.00 42.73 19954 WILKINSON LEAS RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD POYNER CYCLE 1 180 0.00 14.58 0.00 0.00 1.12 WLWR-000039-0000-02 14 02/11/2016 0.00 0.00 0.00 1.41 0.00 17.11 39 WILLOW RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/16 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142200164 RONALD COOMBS CYCLE 1 181 144.33 14.58 0.00 0.00 1.12 WLWR-000043-0000-06 14 02/11/2016 0.00 0.00 0.00 7.50 0.00 167.53 43 WILLOW RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 -85.49 2142110138 ROBERT BROWN CYCLE 1 182 11.55 14.58 0.00 0.00 1.12 WLWR-000061-0000-03 14 02/11/2016 0.00 0.00 0.00 2.45 0.00 29.70 61 WILLOW RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 183 2.31 14.58 0.00 0.00 1.12 WTRW-019100-0000-06 02 02/11/2016 0.00 0.00 0.00 4.51 0.00 22.52 19100 WATERWAY RD 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 184 20.79 14.58 0.00 0.00 1.12 YCTC-000020-0000-01 08 02/11/2016 0.00 0.00 0.00 3.28 0.00 39.77 20 YACHT CLUB PL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 185 20.97 14.58 0.00 0.00 1.12 YCTC-000056-0000-01 08 02/11/2016 0.00 0.00 0.00 2.66 0.00 39.33 56 YACHT CLUB PL 02/11/2016 0.00 0.00 0.00 0.00 0.00 -7.11 1080400111 DON WEBSTER JR. CYCLE 1 186 6.93 14.58 0.00 0.00 1.12 YCTC-000063-0000-01 08 02/11/2016 0.00 0.00 0.00 2.03 0.00 24.66 63 YACHT CLUB PL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 DAVID CRONIN CYCLE 1 187 18.48 14.58 0.00 0.00 1.12 YCTC-000095-0000-01 08 02/11/2016 0.00 0.00 0.00 3.07 0.00 37.25 95 YACHT CLUB PL 02/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 187 Grand Total: 8,371.65 3,200.35 0.00 20.66 241.92 0.00 0.00 0.00 2,188.47 0.00 13,972.95 0.00 15.04 -65.14 0.00 0.00 1,305.34