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2/16/2016 (4)
RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 13.86 14.58 0.00 0.00 1.12 ACNC-000072-0000-04 16 02/16/2016 0.00 0.00 0.00 2.66 0.00 32.22 72 ACORN CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 13.86 14.58 0.00 0.00 1.12 ARND-019097-0000-02 19 02/16/2016 0.00 0.00 0.00 7.40 0.00 37.26 19097 SE ARNOLD DR 02/16/2016 0.00 0.30 0.00 0.00 0.00 34.07 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 3 11.55 14.58 0.00 0.00 1.12 ARTR-010861-0000-02 17 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 10861 SE ARIELLE TER 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 4 9.24 14.58 0.00 0.00 1.12 BANW-010290-0000-03 12 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 10290 SE BANYAN WAY 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 5 13.87 12.51 0.00 0.00 1.12 BANW-010338-0000-01 12 02/16/2016 0.00 0.00 0.00 7.97 0.00 35.47 10338 SE BANYAN WAY 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 6 1,519.98 612.36 0.00 0.00 1.12 BCHR-019750-0000-01 01 02/16/2016 0.00 0.00 0.00 533.37 0.00 2,666.83 19750 BEACH RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 7 0.00 14.58 0.00 0.00 1.12 BCHR-019750-FIRE-02 01 02/16/2016 0.00 0.00 171.32 46.76 0.00 233.78 19750 BEACH RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 8 1,129.59 422.82 0.00 0.00 1.12 BCHR-019850-0000-01 01 02/16/2016 0.00 0.00 0.00 388.39 0.00 1,941.92 19850 BEACH RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 9 2.31 14.58 0.00 0.00 1.12 BCHR-019850-FIRE-02 01 02/16/2016 0.00 0.00 171.32 47.34 0.00 236.67 19850 BEACH RD-FIRELINE 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 10 66.99 36.40 0.00 0.00 1.12 BCHS-000615-0000-03 01 02/16/2016 0.00 0.00 0.00 26.13 0.00 130.64 615 S BEACH RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 11 23.10 14.58 0.00 0.00 1.12 BCHW-000090-0000-02 16 02/16/2016 0.00 0.00 0.00 3.49 0.00 42.29 90 BEECHWOOD TRL 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 12 2.31 14.58 0.00 0.00 1.12 BCNL-000159-0000-02 01 02/16/2016 0.00 0.00 0.00 0.00 0.00 18.01 159 BEACON LN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 13 24.91 14.29 0.00 0.00 1.12 BCNS-000419-0000-08 10 02/16/2016 0.00 0.00 0.00 3.70 0.00 44.02 419 BEACON ST 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 14 6.93 14.58 0.00 0.00 1.12 BCNS-000447-0000-01 10 02/16/2016 0.00 0.00 0.00 2.03 0.00 24.66 447 BEACON ST 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051310179 COLLIN MC ROBERTS CYCLE 1 15 131.09 14.58 0.00 0.00 1.12 BIMR-004917-0000-07 05 02/16/2016 0.00 0.00 0.00 36.70 0.00 183.49 4917 BIMINI RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 16 18.48 36.40 0.00 0.00 1.12 BRDG-000120-0000-02 11 02/16/2016 0.00 0.00 0.00 5.04 0.00 61.04 120 BRDIGE RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.60 1111840145 GREATER MOTOR SPORTS CYCLE 1 17 24.46 14.58 0.00 0.00 1.12 BRDG-000150-0000-04 11 02/16/2016 0.00 0.00 0.00 1.83 0.00 41.99 150 BRDIGE RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 -22.15 1033350271 WILLIAM ROBISCHON CYCLE 1 18 4.62 14.58 0.00 0.00 1.12 BRKR-011924-0000-07 03 02/16/2016 0.00 0.00 0.00 5.09 0.00 25.41 11924 SE BIRKDALE RUN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 19 3.82 4.82 0.00 0.00 1.12 BRKR-012127-0000-04 03 02/16/2016 0.00 0.00 0.00 6.82 0.00 16.58 12127 SE BIRKDALE RUN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 20 9.24 14.58 0.00 0.00 1.12 BRKR-012187-0000-03 03 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 12187 SE BIRKDALE RUN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 21 2.31 14.58 0.00 0.00 1.12 BRKR-012259-0000-03 03 02/16/2016 0.00 0.00 0.00 4.51 0.00 22.52 12259 SE BIRKDALE RUN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 22 9.24 14.58 0.00 0.00 1.12 BRSD-018954-0000-01 19 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 18954 SE BARDS DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 23 11.55 14.58 0.00 0.00 1.12 BRSD-019072-0000-01 19 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 19072 SE BARDS DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 24 39.39 14.58 0.00 0.00 1.12 BRSD-019171-0000-06 19 02/16/2016 0.00 0.00 0.00 13.78 0.00 68.87 19171 SE BARDS DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 25 62.73 14.58 0.00 0.00 1.12 BRSD-019172-0000-04 19 02/16/2016 0.00 0.00 0.00 19.61 0.00 98.04 19172 SE BARUS DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 26 11.55 14.58 0.00 0.00 1.12 BRSD-019192-0000-05 19 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 19192 SE BARUS DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 27 4.52 36.40 0.00 0.00 1.12 BRYD-019068-0000-01 19 02/16/2016 0.00 0.00 0.00 9.96 0.00 52.00 19068 SE BRYANT DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -2.21 2190800130 MICHAEL BARFIELD CYCLE 1 28 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 02/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -150.83 1073650130 LLOYD FAMILY MARINE CYCLE 1 29 70.51 14.58 0.00 0.00 1.12 BYHB-000006-0000-03 07 02/16/2016 0.00 0.00 0.00 7.76 0.00 93.97 6 BAY HARBOR RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 30 35.41 14.41 0.00 0.00 1.12 CASL-018320-0000-05 12 02/16/2016 0.00 0.00 0.00 5.66 0.00 56.60 18320 SE CASSIA LN 02/16/2016 0.00 0.00 0.00 0.00 0.00 -28.56 1070320187 JOHN WILSON AND CYCLE 1 31 323.26 29.16 0.00 0.00 2.24 CCDR-000225-0000-08 07 02/16/2016 0.00 0.00 0.00 31.91 0.00 388.25 225 COUNTRY CLUB DR 02/16/2016 0.00 1.68 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 32 9.24 14.58 0.00 0.00 1.12 CCDR-000257-0000-05 07 02/16/2016 0.00 0.00 0.00 2.24 0.00 27.18 257 COUNTRY CLUB DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 33 4.62 14.58 0.00 0.00 1.12 CCDS-018890-0000-07 12 02/16/2016 0.00 0.00 0.00 5.09 0.00 25.41 18890 SE COUNTRY CLUB DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 34 18.48 14.58 0.00 0.00 1.12 CCDS-019406-0000-01 05 02/16/2016 0.00 0.00 0.00 9.17 0.00 43.35 19406 SE COUNTRY CLUB DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 35 25.41 14.58 0.00 0.00 1.12 CCDS-019438-0000-02 05 02/16/2016 0.00 0.00 0.00 10.28 0.00 51.39 19438 SE COUNTRY CLUB DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 36 9.24 14.58 0.00 0.00 1.12 CEDA-000363-0000-03 10 02/16/2016 0.00 0.00 0.00 2.24 0.00 27.18 363 CEDAR AVE 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197440129 VINCENT TRAN CYCLE 1 37 25.71 29.16 0.00 0.00 2.24 CHCT-000001-0000-02 19 02/16/2016 0.00 0.00 0.00 5.11 0.00 62.50 1 CHAPEL CT 02/16/2016 0.00 0.28 0.00 0.00 0.00 -0.30 2197430139 ALAN G. BAKER CYCLE 1 38 27.15 6.64 0.00 0.00 1.12 CHCT-000005-0000-03 19 02/16/2016 0.00 0.00 0.00 6.71 0.00 41.62 5 CHAPEL CT 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.35 2197100114 GARY HILLIARD CYCLE 1 39 13.86 14.58 0.00 0.00 1.12 CHCT-000022-0000-01 19 02/16/2016 0.00 0.00 0.00 2.66 0.00 32.22 22 CHAPEL CT 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 40 25.41 14.58 0.00 0.00 1.12 CHPL-000158-0000-01 19 02/16/2016 0.00 0.00 0.00 3.70 0.00 44.81 158 CHAPEL LN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 41 9.24 14.58 0.00 0.00 1.12 CLBC-000015-0000-05 13 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 15 CLUB CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050295 TEQUESTA VILLA'S CYCLE 1 42 39.62 14.46 0.00 0.00 1.12 CLR -003794-0105-19 20 02/16/2016 0.00 0.00 0.00 13.78 0.00 68.98 3794 COUNTY LINE RD #105 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.55 2201760168 MICHAEL MC FADDEN o CYCLE 1 43 0.00 14.58 0.00 0.00 1.12 CLR -003900-002C-06 20 02/16/2016 0.00 0.00 0.00 3.93 0.00 19.63 3900 COUNTY LINE RD #2C 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 44 11.55 14.58 0.00 0.00 1.12 CLR -003900-004A-02 20 02/16/2016 0.00 0.00 0.00 8.00 0.00 35.25 3900 COUNTY LINE RD #4A 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 45 19.70 0.00 0.00 0.00 0.21 CLR -003900-014D-04 20 02/16/2016 0.00 0.00 0.00 5.09 0.00 25.00 3900 COUNTY LINE RD #14D 02/16/2016 0.00 0.00 0.00 0.00 0.00 -19.70 2201390120 TERRE LEWIS CYCLE 1 46 10.06 14.58 0.00 0.00 1.12 CLR -003900-020E-02 20 02/16/2016 0.00 0.00 0.00 6.24 0.00 32.00 3900 COUNTY LINE RD #20B 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.82 2201180169 YOLANDA MC MAHON CYCLE 1 47 47.17 14.58 0.00 0.00 1.12 CLR -003900-022D-06 20 02/16/2016 0.00 0.00 0.00 15.72 0.00 78.59 3900 COUNTY LINE RD #22D 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 48 0.16 14.58 0.00 0.00 1.12 CLR -003900-027C-76 20 02/16/2016 0.00 0.00 0.00 3.93 0.00 19.79 3900 COUNTY LINE RD #27C 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.16 2173300116 GEORGE DI LEONARDO CYCLE 1 49 11.55 14.58 0.00 0.00 1.12 CLRS-018975-0000-01 17 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 18975 SE COUNTY LINE RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 50 9.24 14.58 0.00 0.00 1.12 CLRS-019701-0000-03 19 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 19701 SE COUNTY LINE RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 51 141.65 14.58 0.00 0.00 1.12 CLRS-019741-0000-08 19 02/16/2016 0.00 0.00 0.00 39.34 0.00 196.69 19741 SE COUNTY LINE ROAD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 52 233.00 713.49 0.00 0.00 4.48 CLRS-AIRFOR-OOCE-50 17 02/16/2016 0.00 0.00 0.00 0.00 0.00 950.97 JD INSTRUM FAC 02/16/2016 0.00 0.00 0.00 0.00 0.00 106.24 1110330150 TODD HICKORY CYCLE 1 53 31.61 14.58 0.00 0.00 1.12 CRCH-000375-0000-05 11 02/16/2016 0.00 0.00 0.00 4.25 0.00 51.56 375 CHURCH RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 54 11.55 14.58 0.00 0.00 1.12 CRCH-000379-0000-02 11 02/16/2016 0.00 0.00 0.00 2.45 0.00 29.70 379 CHURCH RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020980134 SALVATORE CIRASUOLO CYCLE 1 55 11.55 14.58 0.00 0.00 1.12 CRLP-003343-0000-03 02 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 3343 CORAL PL 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 56 20.63 14.47 0.00 0.00 1.12 CVPT-009374-0000-01 07 02/16/2016 0.00 0.00 0.00 9.13 0.00 45.35 9374 SE COVE POINT ST 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 57 0.00 14.58 0.00 0.00 1.12 CYPD-003518-0000-11 11 02/16/2016 0.00 0.00 0.00 1.57 0.00 17.27 351E CYPRESS DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 58 0.00 14.58 0.00 0.00 1.12 CYPN-000350-0000-01 11 02/16/2016 0.00 0.00 0.00 1.41 0.00 17.11 350 N CYPRESS DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.18 2141730178 JEFFREY NICHOLS CYCLE 1 59 16.17 14.58 0.00 0.00 1.12 CYPN-000417-010E-07 14 02/16/2016 0.00 0.00 0.00 2.87 0.00 34.74 417 N CYPRESS DR #10E 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 60 11.55 14.58 0.00 0.00 1.12 CYPN-000425-0007-09 14 02/16/2016 0.00 0.00 0.00 2.45 0.00 29.70 425 N CYPRESS DR #7 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 61 4.57 14.41 0.00 0.00 1.12 CYPN-000428-OOOA-17 14 02/16/2016 0.00 0.00 0.00 1.83 0.00 21.93 428 N CYPRESS DR #A 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141460137 JANELLE WALTER CYCLE 1 62 18.48 43.74 0.00 0.00 3.36 CYPN-000429-OOOC-03 14 02/16/2016 0.00 0.00 0.00 5.89 0.00 71.91 429 N CYPRESS DR #C 02/16/2016 0.00 0.44 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 63 10.30 11.55 0.00 0.00 1.12 CYPN-000433-OOOD-14 14 02/16/2016 0.00 0.00 0.00 2.03 0.00 25.00 433 N CYPRESS DR #D 02/16/2016 0.00 0.00 0.00 0.00 0.00 -4.81 2144000329 PRADIP PATEL CYCLE 1 64 23.10 14.58 0.00 0.00 1.12 CYPN-000512-0000-02 14 02/16/2016 0.00 0.00 0.00 3.49 0.00 42.29 512 N CYPRESS DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 65 13.86 14.58 0.00 0.00 1.12 CYPT-000523-0000-05 14 02/16/2016 0.00 0.00 0.00 2.66 0.00 32.22 523 CYPRESS CT 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 66 4.83 14.58 0.00 0.00 1.12 DHRT-011511-0000-01 19 02/16/2016 0.00 0.00 0.00 5.09 0.00 25.62 11511 SE DOHERTY ST 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.21 2200020130 NICHOLAS LEMMO CYCLE 1 67 0.00 14.58 0.00 0.00 1.12 DLSL-000201-0000-02 20 02/16/2016 0.00 0.00 0.00 1.41 0.00 17.11 201 DEL SOL CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 68 9.24 14.58 0.00 0.00 1.12 DVRC-000418-0000-02 10 02/16/2016 0.00 0.00 0.00 2.24 0.00 27.18 418 DOVER CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101200136 JONATHAN BEGLEY CYCLE 1 69 46.20 43.74 0.00 0.00 3.36 DVRR-000402-0000-03 10 02/16/2016 0.00 0.00 0.00 8.40 0.00 102.32 402 DOVER RD 02/16/2016 0.00 0.62 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 70 70.51 14.58 0.00 0.00 1.12 ESTW-000004-0000-04 07 02/16/2016 0.00 0.00 0.00 7.76 0.00 93.97 4 EASTWINDS CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 71 23.40 29.16 0.00 0.00 2.24 EVRG-000387-0000-02 10 02/16/2016 0.00 0.00 0.00 4.90 0.00 59.95 387 EVERGREEN AVE 02/16/2016 0.00 0.25 0.00 0.00 0.00 -0.30 1021760135 KENNETH HANBY CYCLE 1 72 9.24 43.74 0.00 0.00 1.12 FEDH-017887-0001-03 02 02/16/2016 0.00 0.00 0.00 13.53 0.00 67.63 17887 SE FEDERAL HWY #1 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730160 JON CHARLES BUFF CYCLE 1 73 47.17 14.58 0.00 0.00 1.12 FEDH-018033-0001-06 02 02/16/2016 0.00 0.00 0.00 15.72 0.00 78.59 18033 SE FEDERAL HWY #1 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 74 9.24 14.58 0.00 0.00 1.12 FEDH-018577-0000-03 02 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 18577 SE FEDERAL HWY 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 75 0.00 0.00 0.00 10.33 1.12 FEDH-018601-0000-04 02 02/16/2016 0.00 0.00 0.00 0.28 0.00 11.73 18601 SE FEDERAL HWY 1 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 76 39.27 36.40 0.00 0.00 1.12 FEDH-018701-0000-20 02 02/16/2016 0.00 0.00 0.00 19.20 0.00 95.99 18701 SE FEDERAL HWY 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 77 2.31 116.50 0.00 0.00 1.12 FEDH-018753-0000-01 02 02/16/2016 0.00 0.00 0.00 29.99 0.00 149.92 18753 SE FEDERAL HWY 1 -2ND METER 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 78 103.95 116.50 0.00 0.00 1.12 FEDH-018753-0000-08 02 02/16/2016 0.00 0.00 0.00 55.40 0.00 276.97 18753 SE FEDERAL HWY 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 79 220.18 36.40 0.00 0.00 1.12 FEDH-018753-0000-10 02 02/16/2016 0.00 0.00 0.00 64.43 0.00 322.13 18753 SE FEDERAL HWY-3RD METER 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 80 0.00 14.58 0.00 0.00 1.12 FEDH-018753-0000-25 02 02/16/2016 0.00 0.00 171.32 46.76 0.00 233.78 18753 SE FEDERAL HWY 1 FIRELINE 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 81 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-29 02 02/16/2016 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 1 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 82 0.00 36.40 0.00 0.00 1.12 FEDH-018753-0000-40 02 02/16/2016 0.00 0.00 0.00 9.38 0.00 46.90 18753 SE FEDERAL HWY 1 POOL/BAR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 83 58.84 14.58 0.00 0.00 1.12 FEDH-018753-FIRE-07 02 02/16/2016 0.00 0.00 171.32 61.47 0.00 307.33 18753 SE FEDERAL HWY-FIRELINE 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER CYCLE 1 84 11.83 14.58 0.00 0.00 1.12 FRNK-000355-0000-06 11 02/16/2016 0.00 0.00 0.00 2.45 0.00 29.98 355 FRANKLIN RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.28 1110620120 LEATHA VACCARO CYCLE 1 85 35.89 14.38 0.00 0.00 1.12 FRNK-000356-0000-02 11 02/16/2016 0.00 0.00 0.00 4.61 0.00 56.00 356 FRANKLIN RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.87 1110570133 RICHARD SWAN CYCLE 1 86 26.65 18.68 0.00 0.00 1.12 FRNK-000376-0000-03 11 02/16/2016 0.00 0.00 0.00 3.28 0.00 50.00 376 FRANKLIN RD 02/16/2016 0.00 0.27 0.00 0.00 0.00 19.99 2191030152 JERRY METZ CYCLE 1 87 2.31 14.58 0.00 0.00 1.12 FRNL-019183-0000-05 19 02/16/2016 0.00 0.00 0.00 7.25 0.00 25.26 19183 SE FEARNLEY DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 88 18.48 14.58 0.00 0.00 1.12 FRNW-018983-0000-01 19 02/16/2016 0.00 0.00 0.00 8.55 0.00 42.73 18983 SE FERNWOOD DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 89 11.83 14.58 0.00 0.00 1.12 FRNW-019093-0000-06 19 02/16/2016 0.00 0.00 0.00 11.74 0.00 39.27 19093 SE FERNWOOD DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.28 1080460154 JOANNA&JOHN THATCHER CYCLE 1 90 9.24 14.58 0.00 0.00 1.12 FRVE-000074-0000-05 08 02/16/2016 0.00 0.00 0.00 2.24 0.00 27.18 74 FAIRVIEW EAST 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000177 ELLEN CHANCE CYCLE 1 91 16.45 29.16 0.00 0.00 2.24 FRVE-000110-0000-07 08 02/16/2016 0.00 0.00 0.00 4.28 0.00 52.34 110 FAIRVIEW EAST 02/16/2016 0.00 0.21 0.00 0.00 0.00 -0.28 1083850196 GEORGINA WALLIS CYCLE 1 92 16.49 14.58 0.00 0.00 1.12 FRVW-000083-0000-09 08 02/16/2016 0.00 0.00 0.00 2.87 0.00 35.06 83 FAIRVIEW WEST 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1085150131 JENNIFER GOLDSTEIN CYCLE 1 93 49.97 12.63 0.00 0.00 1.12 FRVW-000100-0000-03 08 02/16/2016 0.00 0.00 0.00 3.28 0.00 67.00 100 FAIRVIEW WEST 02/16/2016 0.00 0.00 0.00 0.00 0.00 -31.97 1065850137 TOM & MARY RAIFORD CYCLE 1 94 20.79 14.58 0.00 0.00 1.12 FWYE-000227-0000-03 06 02/16/2016 0.00 0.00 0.00 3.28 0.00 39.77 227 FAIRWAY EAST 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 95 11.55 14.58 0.00 0.00 1.12 FWYE-000252-0000-02 06 02/16/2016 0.00 0.00 0.00 2.45 0.00 29.70 252 FAIRWAY EAST 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 96 18.48 14.58 0.00 0.00 1.12 FWYN-000306-0000-02 06 02/16/2016 0.00 0.00 0.00 3.07 0.00 37.25 306 FAIRWAY NORTH 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 97 13.86 14.58 0.00 0.00 1.12 FWYN-000314-0000-03 06 02/16/2016 0.00 0.00 0.00 2.66 0.00 32.22 314 FAIRWAY NORTH 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 98 20.79 14.58 0.00 0.00 1.12 FWYW-000226-0000-01 06 02/16/2016 0.00 0.00 0.00 3.28 0.00 39.77 226 FAIRWAY WEST 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 99 23.10 43.74 0.00 0.00 3.36 FWYW-000229-0000-05 06 02/16/2016 0.00 0.00 0.00 6.46 0.00 77.05 229 FAIRWAY WEST 02/16/2016 0.00 0.39 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 100 69.16 0.00 0.00 0.00 0.00 GLFC-000219-0000-03 07 02/16/2016 0.00 0.00 0.00 0.00 0.00 69.16 219 GOLF CLUB CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -69.16 1083550114 RONALD FENAUGHTY CYCLE 1 101 96.53 36.40 0.00 0.00 1.12 GLFD-000041-0000-01 08 02/16/2016 0.00 0.00 0.00 12.07 0.00 146.12 41 GOLFVIEW DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LYNN COTE CYCLE 1 102 13.86 14.58 0.00 0.00 1.12 GLFD-000130-0000-02 08 02/16/2016 0.00 0.00 0.00 2.66 0.00 32.22 130 GOLFVIEW DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 103 23.10 14.58 0.00 0.00 1.12 GLFD-000194-0000-10 08 02/16/2016 0.00 0.00 0.00 3.49 0.00 42.29 194 GOLFVIEW DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 104 177.83 14.58 0.00 0.00 1.12 GLFD-000214-0000-08 08 02/16/2016 0.00 0.00 0.00 17.41 0.00 210.94 214 GOLFVIEW DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 105 27.52 14.48 0.00 0.00 1.12 GLFD-000253-0000-02 08 02/16/2016 0.00 0.00 0.00 3.90 0.00 47.02 253 GOLFVIEW DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 106 14.11 29.16 0.00 0.00 2.24 GLFS-019429-0000-03 05 02/16/2016 0.00 0.00 0.00 11.33 0.00 57.05 19429 GULFSTREAM DR 02/16/2016 0.00 0.21 0.00 0.00 0.00 -0.25 1050900142 YVETTE WYMAN CYCLE 1 107 30.03 29.16 0.00 0.00 2.24 GLFS-019444-0000-04 05 02/16/2016 0.00 0.00 0.00 15.37 0.00 77.10 19444 GULFSTREAM DR 02/16/2016 0.00 0.30 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 108 2.49 14.58 0.00 0.00 1.12 GRDD-019841-0000-02 19 02/16/2016 0.00 0.00 0.00 4.69 0.00 22.88 19841 GARDENIA DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021548761 JEFFREY HOLTZMAN CYCLE 1 109 70.51 14.58 0.00 0.00 1.12 HARS-019508-0000-03 02 02/16/2016 0.00 0.00 0.00 21.56 0.00 107.77 19508 S HARBOR RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 110 14.16 14.58 0.00 0.00 1.12 HIBS-019875-0000-01 19 02/16/2016 0.00 0.00 0.00 7.40 0.00 37.26 19875 HIBISCUS DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2191350126 ROBERT RATIGAN CYCLE 1 111 2.31 14.58 0.00 0.00 1.12 HILC-019029-0000-02 19 02/16/2016 0.00 0.00 0.00 4.51 0.00 22.52 19029 SE HILLCREST DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 112 9.24 14.58 0.00 0.00 1.12 HITC-000006-0000-04 13 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 6 SE HITCHINGPOST CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 113 6.93 14.58 0.00 0.00 1.12 HOME -019105-0000-01 19 02/16/2016 0.00 0.00 0.00 5.66 0.00 28.29 19105 SE HOMEWOOD AVE 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 114 9.24 14.58 0.00 0.00 1.12 HRDR-018108-0000-02 12 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 18108 SE HERITAGE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 115 11.55 14.58 0.00 0.00 1.12 HRDR-018169-0000-02 12 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 18169 S.E.HERITAGE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 116 2.31 14.58 0.00 0.00 1.12 HRDR-018276-0000-03 12 02/16/2016 0.00 0.00 0.00 4.51 0.00 22.52 18276 SE HERITAGE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 117 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 02/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -161.65 1021520204 ROBERT GENTILE CYCLE 1 118 14.94 10.48 0.00 0.00 1.12 INCR-000100-0000-10 02 02/16/2016 0.00 0.00 0.00 3.28 0.00 29.82 100 INTRACOASTAL CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENNEY CYCLE 1 119 35.50 14.58 0.00 0.00 1.12 INCR-000125-0000-03 02 02/16/2016 0.00 0.00 0.00 4.61 0.00 55.81 125 INTRACOASTAL CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 120 122.43 72.96 0.00 0.00 1.12 INCR-IRRIGA-0000-03 02 02/16/2016 0.00 0.00 0.00 17.69 0.00 214.20 IRRIGATION 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 121 0.00 29.16 0.00 0.00 2.24 INDL-019344-0000-02 05 02/16/2016 0.00 0.00 0.00 7.86 0.00 39.42 19344 W INDIES LN 02/16/2016 0.00 0.16 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 122 9.24 14.58 0.00 0.00 1.12 INDL-019394-0000-03 05 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 19394 W INDIES LN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 123 6.93 14.58 0.00 0.00 1.12 JASM-019809-0000-02 19 02/16/2016 0.00 0.00 0.00 5.66 0.00 28.29 19809 JASMINE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 124 35.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 02/16/2016 0.00 0.00 0.00 0.00 0.00 35.00 19879 JASMINE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -35.00 2198480134 RICHARD CHASE CYCLE 1 125 16.17 14.58 0.00 0.00 1.12 JASM-019913-0000-03 19 02/16/2016 0.00 0.00 0.00 7.97 0.00 39.84 19913 JASMINE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 126 25.41 14.58 0.00 0.00 1.12 LBKT-010412-0000-03 13 02/16/2016 0.00 0.00 0.00 10.28 0.00 51.39 10412 SE LEATHERBACK TER 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175700158 KIMBERLY HETRICK CYCLE 1 127 238.85 14.58 0.00 0.00 1.12 LEPA-010641-0000-05 17 02/16/2016 0.00 0.00 0.00 63.64 0.00 318.19 10641 SE LE PARC 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 128 0.37 36.40 0.00 0.00 1.12 LIGH-000102-0000-02 01 02/16/2016 0.00 0.00 0.00 0.00 0.00 37.89 102 LIGHTHOUSE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1011150113 GEORGE DARVILLE CYCLE 1 129 13.86 14.58 0.00 0.00 1.12 LIGH-000106-0000-01 01 02/16/2016 0.00 0.00 0.00 0.00 0.00 29.56 106 LIGHTHOUSE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 130 25.41 14.58 0.00 0.00 1.12 LIGH-000111-0000-04 01 02/16/2016 0.00 0.00 0.00 0.00 0.00 41.11 111 LIGHTHOUSE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 131 2.31 14.58 0.00 0.00 1.12 LIGH-000113-0000-02 01 02/16/2016 0.00 0.00 0.00 0.00 0.00 18.01 113 LIGHTHOUSE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 132 20.79 14.58 0.00 0.00 1.12 LIND-010829-0000-01 17 02/16/2016 0.00 0.00 0.00 9.13 0.00 45.62 10829 SE LINDEN ST 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 133 33.60 16.40 0.00 0.00 0.00 LIVE -000012-0000-03 11 02/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 12 LIVE OAK CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 144.40 1111670851 GLORIA NIETO CYCLE 1 134 13.86 14.58 0.00 0.00 1.12 LIVE -000088-0000-05 11 02/16/2016 0.00 0.00 0.00 2.66 0.00 32.22 88 LIVE OAK CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 135 4.62 14.58 0.00 0.00 1.12 LKDR-018391-0000-05 17 02/16/2016 0.00 0.00 0.00 5.09 0.00 25.41 18391 SE LAKESIDE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 136 50.00 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 02/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 18721 SE LAKESIDE WAY 02/16/2016 0.00 0.00 0.00 0.00 0.00 -123.72 1111190639 MAUREEN SULLIVAN CYCLE 1 137 2.31 14.58 0.00 0.00 1.12 LOCR-000011-0000-03 11 02/16/2016 0.00 0.00 0.00 1.62 0.00 19.63 11 LAUREL OAKS CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 138 7.16 14.58 0.00 0.00 1.12 LOCR-000016-0000-02 11 02/16/2016 0.00 0.00 0.00 2.03 0.00 24.89 16 LAUREL OAKS CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2151034469 FREDERICK W. STORER CYCLE 1 139 18.48 14.58 0.00 0.00 1.12 MAGW-000109-0000-03 15 02/16/2016 0.00 0.00 0.00 3.07 0.00 37.25 109 MAGNOLIA WAY 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034625 MICHAEL CONNORS CYCLE 1 140 188.00 14.58 0.00 0.00 1.12 MAGW-000128-0000-06 15 02/16/2016 0.00 0.00 0.00 10.85 0.00 214.55 128 MAGNOLIA WAY 02/16/2016 0.00 0.00 0.00 0.00 0.00 -93.87 2151037768 BREWSTER KUMP CYCLE 1 141 16.17 14.58 0.00 0.00 1.12 MAGW-000163-0000-02 15 02/16/2016 0.00 0.00 0.00 5.39 0.00 37.26 163 MAGNOLIA WAY 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 142 86.53 15.86 0.00 0.00 2.24 MAGW-000167-0000-08 15 02/16/2016 0.00 0.00 0.00 18.34 0.00 123.07 167 MAGNOLIA WAY 02/16/2016 0.00 0.10 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 143 36.96 29.16 0.00 0.00 2.24 MAHO-009905-0000-02 12 02/16/2016 0.00 0.00 0.00 17.10 0.00 85.81 9905 SE MAHOGANY WAY 02/16/2016 0.00 0.35 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 144 15.61 14.07 0.00 0.00 1.12 MAPL-000436-0000-02 10 02/16/2016 0.00 0.00 0.00 2.87 0.00 33.67 436 MAPLE AVE 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 MR&MRS NAPOLI CYCLE 1 145 92.67 4.76 0.00 0.00 1.12 OCEA-000009-0000-02 01 02/16/2016 0.00 0.00 0.00 0.00 0.00 98.55 9 OCEAN DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -83.09 1010340128 MICHAEL JACOBS CYCLE 1 146 674.87 71.56 0.00 0.00 2.24 OCEA-000016-0000-02 01 02/16/2016 0.00 0.00 0.00 0.00 0.00 750.00 16 OCEAN DR 02/16/2016 0.00 1.33 0.00 0.00 0.00 -426.88 2160160134 DANIEL BERG CYCLE 1 147 15.94 21.51 0.00 0.00 2.24 OKRG-000019-0000-03 16 02/16/2016 0.00 0.00 0.00 4.69 0.00 44.50 19 OAK RIDGE LN 02/16/2016 0.00 0.12 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 148 16.17 14.58 0.00 0.00 1.12 OKRG-000023-0000-03 16 02/16/2016 0.00 0.00 0.00 2.87 0.00 34.74 23 OAK RIDGE LN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 149 11.55 14.58 0.00 0.00 1.12 PALM -003405-0000-01 02 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 3405 PALM CT 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 150 2.31 14.58 0.00 0.00 1.12 PEBB-003320-0000-06 02 02/16/2016 0.00 0.00 0.00 4.51 0.00 22.52 3320 PEBBLE PL 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 151 0.03 1.98 0.00 0.00 1.12 PHTW-000005-0000-07 16 02/16/2016 0.00 0.00 0.00 1.41 0.00 4.54 5 PINEHILL W TRL 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1031900114 JR S.F. NINESS CYCLE 1 152 6.93 14.58 0.00 0.00 1.12 PNLN-018760-0000-01 03 02/16/2016 0.00 0.00 0.00 5.66 0.00 28.29 18760 SE PINENEEDLE LN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA * CYCLE 1 153 0.00 14.58 0.00 0.00 1.12 PNLN-018770-0000-04 03 02/16/2016 0.00 0.00 0.00 3.93 0.00 19.63 18770 SE PINENEEDLE LN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 154 6.93 14.58 0.00 0.00 1.12 PNLN-018780-0000-02 03 02/16/2016 0.00 0.00 0.00 5.66 0.00 28.29 18780 SE PINENEEDLE LN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 155 41.80 0.00 0.00 0.00 0.00 PNTP-000051-0000-03 08 02/16/2016 0.00 0.00 0.00 1.20 0.00 43.00 51 PINETREE PL 02/16/2016 0.00 0.00 0.00 0.00 0.00 -41.80 1086060606 VIRGINIA SCHEFF CYCLE 1 156 150.99 36.40 0.00 0.00 1.12 PNTP-000060-0000-01 08 02/16/2016 0.00 0.00 0.00 17.94 0.00 206.45 60 PINETREE PL 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 157 152.21 14.58 0.00 0.00 1.12 POP -000038-0000-03 16 02/16/2016 0.00 0.00 0.00 15.11 0.00 183.02 38 POPLAR RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 158 16.17 14.58 0.00 0.00 1.12 POP -000041-0000-04 16 02/16/2016 0.00 0.00 0.00 2.87 0.00 34.74 41 POPLAR RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 159 9.24 14.58 0.00 0.00 1.12 PTTR-009595-0000-08 12 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 9595 SE POINT TER 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 160 11.55 14.58 0.00 0.00 1.12 PWKT-012062-0000-03 03 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 12062 SE PRESTWICK TER 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 161 4.62 14.58 0.00 0.00 1.12 PWKT-012092-0000-03 03 02/16/2016 0.00 0.00 0.00 5.09 0.00 25.41 12092 SE PRESTWICK TER 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 162 31.18 14.58 0.00 0.00 1.12 PWKT-012101-0000-02 03 02/16/2016 0.00 0.00 0.00 6.98 0.00 53.86 12101 SE PRESTWICK TER 02/16/2016 0.00 0.00 0.00 0.00 0.00 -19.63 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 163 35.50 14.58 0.00 0.00 1.12 RBTS-004142-0000-12 16 02/16/2016 0.00 0.00 0.00 12.81 0.00 64.01 4142 ROBERT ST 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 164 31.34 14.46 0.00 0.00 1.12 RDVD-018216-0000-09 17 02/16/2016 0.00 0.00 0.00 11.83 0.00 58.75 18216 SE RIDGEVIEW DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 165 20.79 14.58 0.00 0.00 1.12 RDVD-018219-0000-06 17 02/16/2016 0.00 0.00 0.00 9.13 0.00 45.62 18219 SE RIDGEVIEW DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 166 6.93 14.58 0.00 0.00 1.12 RDWD-000018-0000-01 14 02/16/2016 0.00 0.00 0.00 2.03 0.00 24.66 18 RIDGEWOOD CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 167 7.27 14.58 0.00 0.00 1.12 RDWD-000026-0000-02 14 02/16/2016 0.00 0.00 0.00 2.03 0.00 25.00 26 RIDGEWOOD CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2140190162 CYNTHIA PORTER CYCLE 1 168 211.73 14.58 0.00 0.00 1.12 RDWD-000030-0000-07 14 02/16/2016 0.00 0.00 0.00 20.47 0.00 247.90 30 RIDGEWOOD CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 169 225.29 14.58 0.00 0.00 1.12 RSDN-019195-0000-01 15 02/16/2016 0.00 0.00 0.00 21.69 0.00 262.68 19195 N RIVERSIDE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 170 16.17 29.16 0.00 0.00 2.24 RSDN-019540-0000-01 15 02/16/2016 0.00 0.00 0.00 11.90 0.00 59.70 19540 N RIVERSIDE DR 02/16/2016 0.00 0.23 0.00 0.00 0.00 0.00 2151965715 TURTLE BEACH CONSTRUCTION CYCLE 1 171 0.00 36.40 0.00 0.00 1.12 RSDN-019657-0000-01 15 02/16/2016 0.00 0.00 0.00 9.38 0.00 46.90 19657 N RIVERSIDE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 172 9.24 14.58 0.00 0.00 1.12 RSDN-019659-0000-03 15 02/16/2016 0.00 0.00 0.00 6.24 0.00 31.18 19659 N RIVERSIDE DR* 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 173 0.00 14.58 0.00 0.00 1.12 RSDR-000371-0000-01 10 02/16/2016 0.00 0.00 0.00 1.41 0.00 17.11 371 RIVERSIDE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 174 13.86 14.58 0.00 0.00 1.12 RSDW-000399-0000-07 10 02/16/2016 0.00 0.00 0.00 2.66 0.00 32.22 399 W RIVERSIDE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 175 54.95 14.58 0.00 0.00 1.12 RTWS-010102-0000-03 12 02/16/2016 0.00 0.00 0.00 17.67 0.00 88.32 10102 SE ROYAL TERN WAY 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 176 6.93 14.58 0.00 0.00 1.12 RVCR-010415-0000-08 17 02/16/2016 0.00 0.00 0.00 5.66 0.00 28.29 10415 SE RIDGEVIEW CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 177 16.17 14.58 0.00 0.00 1.12 RVRD-000344-0000-06 06 02/16/2016 0.00 0.00 0.00 2.87 0.00 34.74 344 RIVER DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 178 26.02 14.58 0.00 0.00 1.12 RVRR-018730-0000-06 17 02/16/2016 0.00 0.00 0.00 10.28 0.00 52.00 18730 SE RIVER RIDGE RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.61 1120930131 CLARE&DANIEL GERARD CYCLE 1 179 16.17 14.58 0.00 0.00 1.12 RVRT-009236-0000-03 12 02/16/2016 0.00 0.00 0.00 7.97 0.00 39.84 9236 SE RIVER TER 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 180 7.16 14.58 0.00 0.00 1.12 RVRT-009397-0000-03 12 02/16/2016 0.00 0.00 0.00 5.66 0.00 28.52 9397 SE RIVER TER 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120850140 MARK WOODRUFF CYCLE 1 181 25.82 14.58 0.00 0.00 1.12 RVRT-009506-0000-04 12 02/16/2016 0.00 0.00 0.00 10.28 0.00 51.80 9506 SE RIVER TER 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.41 1130860151 JUDY HUDGENS CYCLE 1 182 171.05 14.58 0.00 0.00 1.12 SDLB-000005-0000-05 13 02/16/2016 0.00 0.00 0.00 46.69 0.00 233.44 5 SADDLEBACK RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 183 0.00 0.00 0.00 0.00 0.00 SDLB-000031-0000-04 13 02/16/2016 0.00 0.00 0.00 5.51 0.00 5.51 31 SADDLEBACK RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 184 42.05 8.86 0.00 0.00 1.12 SDLB-000041-0000-02 13 02/16/2016 0.00 0.00 0.00 7.97 0.00 60.00 41 SADDLEBACK RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 -32.23 1100220127 STOP & SHOP FOOD CYCLE 1 185 11.55 14.58 0.00 0.00 1.12 SEBR-000391-0000-02 10 02/16/2016 0.00 0.00 0.00 2.45 0.00 29.70 391 SEABROOK RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT CYCLE 1 186 11.55 29.16 0.00 0.00 2.24 SEBR-019866-0000-11 16 02/16/2016 0.00 0.00 0.00 10.75 0.00 54.14 19866 SEABROOK RD 02/16/2016 0.00 0.44 0.00 0.00 0.00 25.41 2191780123 WILLIAM P BAIRD SR CYCLE 1 187 6.93 14.58 0.00 0.00 1.12 SGTD-019035-0000-02 19 02/16/2016 0.00 0.00 0.00 5.66 0.00 28.29 19035 SE SOUTHGATE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 188 40.00 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 02/16/2016 0.00 0.00 0.00 0.00 0.00 40.00 19156 SE SOUTHGATE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -45.10 2140570311 HARRIETTE THOMAS CYCLE 1 189 6.93 29.16 0.00 0.00 2.24 SHAY -000019-0000-01 14 02/16/2016 0.00 0.00 0.00 3.45 0.00 41.96 19 SHAY PL 02/16/2016 0.00 0.18 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN AND CYCLE 1 190 177.83 14.58 0.00 0.00 1.12 SHLT-000195-0000-04 01 02/16/2016 0.00 0.00 0.00 0.00 0.00 193.53 195 SHELTER LN 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 191 11.55 14.58 0.00 0.00 1.12 STPC-000006-0000-04 13 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 6 STEEPLECHASE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 192 70.51 14.58 0.00 0.00 1.12 TEQD-000367-0000-03 10 02/16/2016 0.00 0.00 0.00 7.76 0.00 93.97 367 TEQUESTA DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 193 564.29 14.58 0.00 0.00 1.12 TEQD-000383-OOOA-03 10 02/16/2016 0.00 0.00 0.00 52.20 0.00 632.19 383 TEQUESTA DR #A 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 194 78.29 14.58 0.00 0.00 1.12 TEQD-000414-0000-02 10 02/16/2016 0.00 0.00 0.00 8.46 0.00 102.45 414 TEQUESTA DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 195 51.06 14.58 0.00 0.00 1.12 TEQD-000423-0000-10 10 02/16/2016 0.00 0.00 0.00 0.00 0.00 66.76 423 TEQUESTA DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 196 286.31 14.58 0.00 0.00 1.12 TEQD-ISLAND-PKLT-02 10 02/16/2016 0.00 0.00 0.00 27.18 0.00 329.19 ISLAND PARK LOT 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 197 0.00 14.58 0.00 0.00 1.12 TEQU-000395-0000-03 10 02/16/2016 0.00 0.00 0.00 1.41 0.00 17.11 395 TEQUESTA DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 198 4.62 14.58 0.00 0.00 1.12 TEQU-000479-0009-04 05 02/16/2016 0.00 0.00 0.00 1.83 0.00 22.15 479 TEQUESTA DR #9 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 ELAINE J MALANDRO CYCLE 1 199 31.61 14.58 0.00 0.00 1.12 TIFW-011972-0000-02 02 02/16/2016 0.00 0.00 0.00 11.83 0.00 59.14 11972 SE TIFFANY WAY 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 200 2.31 14.58 0.00 0.00 1.12 TLOK-000009-0000-05 11 02/16/2016 0.00 0.00 0.00 1.62 0.00 19.63 9 TALL OAKS CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 201 26.00 17.51 0.00 0.00 7.84 TLOK-000038-0000-04 11 02/16/2016 0.00 0.00 0.00 48.35 0.00 100.00 38 TALL OAKS CIR 02/16/2016 0.00 0.30 0.00 0.00 0.00 60.08 1111690954 PAMELA PASSOV CYCLE 1 202 6.93 14.58 0.00 0.00 1.12 TLOK-000079-0000-05 11 02/16/2016 0.00 0.00 0.00 2.03 0.00 24.66 79 TALL OAKS CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 203 99.41 14.58 0.00 0.00 1.12 TRDW-000004-0000-01 05 02/16/2016 0.00 0.00 0.00 10.36 0.00 125.47 4 TRADEWINDS CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 204 18.83 14.58 0.00 0.00 1.12 TTCD-000084-0000-03 09 02/16/2016 0.00 0.00 0.00 8.55 0.00 43.08 84 TURTLE CREEK DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1093850132 EILEEN GREISCH o CYCLE 1 205 4.62 14.58 0.00 0.00 1.12 TTCD-000118-0000-03 09 02/16/2016 0.00 0.00 0.00 5.09 0.00 25.41 118 TURTLE CREEK DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 206 0.00 14.58 0.00 0.00 1.12 TTCD-000154-0000-05 09 02/16/2016 0.00 0.00 0.00 3.93 0.00 19.63 154 TURTLE CREEK DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 207 80.49 16.77 0.00 0.00 0.00 TTCD-000158-0000-07 09 02/16/2016 0.00 0.00 0.00 0.00 0.00 100.00 158 TURTLE CREEK DR 02/16/2016 0.00 2.74 0.00 0.00 0.00 439.83 1095800126 CHARLES DOWNHAM CYCLE 1 208 6.93 14.58 0.00 0.00 1.12 TTCD-000184-0000-02 09 02/16/2016 0.00 0.00 0.00 5.66 0.00 28.29 184 TURTLE CREEK DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 209 94.13 14.58 0.00 0.00 1.12 USIN-000137-0000-02 02 02/16/2016 0.00 0.00 0.00 9.88 0.00 119.71 137 US HIGHWAY 1 NORTH 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 210 4.62 14.58 0.00 0.00 1.12 USIN-000141-0000-04 02 02/16/2016 0.00 0.00 0.00 1.83 0.00 22.15 141 US HIGHWAY 1 NORTH 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 211 274.61 0.00 0.00 0.00 0.00 USIS-000215-0000-01 02 02/16/2016 0.00 0.00 0.00 0.00 0.00 274.61 215 US HIGHWAY 1 SOUTH 02/16/2016 0.00 0.00 0.00 0.00 0.00 -336.26 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 212 196.35 116.50 0.00 0.00 1.12 USIS-000218-0000-03 11 02/16/2016 0.00 0.00 0.00 28.26 0.00 342.23 218 US HIGHWAY 1 SOUTH 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 213 0.00 14.58 0.00 0.00 1.12 USIS-000218-FIRE-01 11 02/16/2016 0.00 0.00 41.40 5.14 0.00 62.24 218 US HIGHWAY 1 SOUTH(FIRE) 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 214 33.63 26.25 0.00 0.00 1.12 US1S-00243B-OOOB-15 02 02/16/2016 0.00 0.00 0.00 4.00 0.00 65.00 243-B US HIGHWAY 1 SOUTH 02/16/2016 0.00 0.00 0.00 0.00 0.00 -28.63 1031812706 PAT ESTON CYCLE 1 215 0.00 0.00 0.00 0.00 0.00 VLGC-018105-0000-11 03 02/16/2016 0.00 0.00 0.00 9.35 0.00 9.35 18105 SE VILLAGE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 216 48.65 34.14 0.00 0.00 1.12 VLGC-018146-0000-02 03 02/16/2016 0.00 0.00 0.00 22.09 0.00 106.00 18146 SE VILLAGE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -0.98 RECEIPT REPORT Date: 02/16/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 HUBERT HOFFMAN o CYCLE 1 217 0.00 14.58 0.00 0.00 1.12 VLGC-018155-0000-02 03 02/16/2016 0.00 0.00 0.00 3.93 0.00 19.63 18155 SE VILLAGE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.16 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 218 360.37 36.40 0.00 0.00 1.12 VLGC-018185-0000-02 03 02/16/2016 0.00 0.00 0.00 41.27 0.00 439.16 18185 SE VILLAGE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 -240.50 1031600127 SCOTT BELAIR o CYCLE 1 219 0.00 14.58 0.00 0.00 1.12 VLGC-018305-0000-02 03 02/16/2016 0.00 0.00 0.00 3.93 0.00 19.63 18305 SE VILLAGE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 220 2.31 36.40 0.00 0.00 1.12 VLGC-018345-0000-01 03 02/16/2016 0.00 0.00 0.00 9.96 0.00 49.79 18345 SE VILLAGE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 221 794.81 14.58 0.00 0.00 1.12 VLGC-018405-0000-04 03 02/16/2016 0.00 0.00 0.00 202.63 0.00 1,013.14 18405 SE VILLAGE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 222 11.55 36.40 0.00 0.00 1.12 VLGC-018645-0000-02 03 02/16/2016 0.00 0.00 0.00 12.27 0.00 61.34 18645 SE VILLAGE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 223 2.31 14.58 0.00 0.00 1.12 VLGC-018665-0000-03 03 02/16/2016 0.00 0.00 0.00 4.51 0.00 22.52 18665 SE VILLAGE CIR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 224 7.75 0.90 0.00 0.00 1.12 VLGD-011852-0000-02 03 02/16/2016 0.00 0.00 0.00 35.38 0.00 45.15 11852 SE VILLAGE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 225 47.17 14.58 0.00 0.00 1.12 VLGD-011862-0000-02 03 02/16/2016 0.00 0.00 0.00 15.72 0.00 78.59 11862 SE VILLAGE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 226 11.55 14.58 0.00 0.00 1.12 VLGD-017814-0000-02 03 02/16/2016 0.00 0.00 0.00 6.82 0.00 34.07 17814 SE VILLAGE DR 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.28 2150300120 HAL CUMMINNGS CYCLE 1 227 6.93 14.58 0.00 0.00 1.12 WLKL-019858-0000-02 15 02/16/2016 0.00 0.00 0.00 5.66 0.00 28.29 19858 WILKINSON LEAS RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 228 27.72 14.58 0.00 0.00 1.12 WLKL-019859-0000-02 15 02/16/2016 0.00 0.00 0.00 10.86 0.00 54.28 19859 WILKINSON LEAS RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.40 2140470138 MARY MC DONALD CYCLE 1 229 35.50 14.58 0.00 0.00 1.12 WLWR-000019-0000-03 14 02/16/2016 0.00 0.00 0.00 4.61 0.00 55.81 19 WILLOW RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 230 16.17 14.58 0.00 0.00 1.12 WLWR-000024-0000-04 14 02/16/2016 0.00 0.00 0.00 2.87 0.00 34.74 24 WILLOW RD 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 231 66.62 14.58 0.00 0.00 1.12 YCTC-000068-0000-03 08 02/16/2016 0.00 0.00 0.00 7.41 0.00 89.73 68 YACHT CLUB PL 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 232 18.48 36.40 0.00 0.00 1.12 YCTC-000091-0000-01 08 02/16/2016 0.00 0.00 0.00 5.04 0.00 61.04 91 YACHT CLUB PL 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 233 9.24 14.58 0.00 0.00 1.12 YCTC-000110-0000-03 08 02/16/2016 0.00 0.00 0.00 2.24 0.00 27.18 110 YACHT CLUB PL 02/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 233 Grand Total: 12,998.21 5,930.57 0.00 10.33 279.09 0.00 0.00 726.68 3,250.03 0.00 23,205.81 0.00 10.90 0.00 0.00 0.00 -1,175.11