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2/22/2016 (4)
RECEIPT REPORT Date: 02/22/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 12.74 16.09 0.00 0.00 1.12 ARND-018944-0000-04 19 02/22/2016 0.00 0.00 0.00 9.77 0.00 40.00 18944 SE ARNOLD DR 02/22/2016 0.00 0.28 0.00 0.00 0.00 34.06 1011400162 CONNIE MOORE CYCLE 1 2 11.55 14.58 0.00 0.00 1.12 BCNL-000176-0000-06 01 02/22/2016 0.00 0.00 0.00 0.00 0.00 27.53 176 BEACON LN 02/22/2016 0.00 0.28 0.00 0.00 0.00 29.41 1101740122 ERIC KRESSER CYCLE 1 3 1.28 1.34 0.00 0.00 1.21 BCNS-000423-0000-02 10 02/22/2016 0.00 0.00 0.00 0.32 0.00 4.15 423 BEACON ST 02/22/2016 0.00 0.00 0.00 0.00 0.00 2.55 1051320142 MICHAEL BURNICK CYCLE 1 4 144.94 20.64 0.00 0.00 1.12 BIMR-004932-0000-04 05 02/22/2016 0.00 0.00 0.00 35.38 0.00 203.17 4932 BIMINI RD 02/22/2016 0.00 1.09 0.00 0.00 0.00 64.31 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 5 70.51 14.58 0.00 0.00 1.12 BYVT-000011-0000-04 07 02/22/2016 0.00 0.00 0.00 6.89 0.00 93.97 11 BAYVIEW TERR 02/22/2016 0.00 0.87 0.00 0.00 0.00 49.22 2142370138 JON POWERS CYCLE 1 6 70.51 14.58 0.00 0.00 1.12 CAMC-000060-0000-03 14 02/22/2016 0.00 0.00 0.00 7.76 0.00 94.84 60 CAMELIA CIR 02/22/2016 0.00 0.87 0.00 0.00 0.00 87.68 1050430220 DALE HARR CYCLE 1 7 2.49 15.75 0.00 0.00 1.21 CBRC-004931-0000-02 05 02/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 4931 CARIBBEAN CT 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 8 6.93 14.58 0.00 0.00 1.12 CBRC-019227-0000-03 05 02/22/2016 0.00 0.00 0.00 5.43 0.00 28.29 19227 CARIBBEAN CT 02/22/2016 0.00 0.23 0.00 0.00 0.00 33.88 1053700146 LARRY JEFFRIES CYCLE 1 9 11.55 14.58 0.00 0.00 1.12 CCC -000003-0000-04 05 02/22/2016 0.00 0.00 0.00 2.17 0.00 29.70 3 COUNTRY CLUB CIR 02/22/2016 0.00 0.28 0.00 0.00 0.00 29.63 1053590128 DOROTHY WAY CYCLE 1 10 7.47 15.75 0.00 0.00 1.21 CCC -000015-0000-02 05 02/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 15 COUNTRY CLUB CIR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 11 1.56 2.45 0.00 0.00 1.12 CCDR-000119-0000-06 05 02/22/2016 0.00 0.00 0.00 2.18 0.00 7.37 119 COUNTRY CLUB DR 02/22/2016 0.00 0.06 0.00 0.00 0.00 26.69 1070510144 BRIAN TOBIN CYCLE 1 12 2.49 15.75 0.00 0.00 1.21 CCDR-000266-0000-04 07 02/22/2016 0.00 0.00 0.00 1.75 0.00 21.20 266 COUNTRY CLUB DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 13 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 02/22/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 -37.48 1070710132 NANCY STAHLSMITH CYCLE 1 14 17.43 15.75 0.00 0.00 1.21 CCDR-000313-0000-03 07 02/22/2016 0.00 0.00 0.00 3.10 0.00 37.49 313 COUNTRY CLUB DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 15 31.61 14.58 0.00 0.00 1.12 CCDR-000335-0000-04 07 02/22/2016 0.00 0.00 0.00 3.77 0.00 51.56 335 COUNTRY CLUB DR 02/22/2016 0.00 0.48 0.00 0.00 0.00 46.11 1070860122 COLLIN PEARCE CYCLE 1 16 20.79 29.16 0.00 0.00 2.24 CCDR-000364-0000-02 07 02/22/2016 0.00 0.00 0.00 4.41 0.00 57.13 364 COUNTRY CLUB DR 02/22/2016 0.00 0.53 0.00 0.00 0.00 43.20 2197050133 JOHN D. LYNN CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 CHCT-000002-0000-04 19 02/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 2 CHAPEL CT 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 18 9.24 14.58 0.00 0.00 1.12 CHCT-000045-0000-05 19 02/22/2016 0.00 0.00 0.00 1.99 0.00 27.18 45 CHAPEL CT 02/22/2016 0.00 0.25 0.00 0.00 0.00 29.60 RECEIPT REPORT Date: 02/22/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 RICHARD CASTRO CYCLE 1 19 9.24 14.58 0.00 0.00 1.12 CHPC-000010-0000-02 19 02/22/2016 0.00 0.00 0.00 2.24 0.00 27.43 10 CHAPEL CIR 02/22/2016 0.00 0.25 0.00 0.00 0.00 26.63 2196650179 DIANA L ARD CYCLE 1 20 23.10 14.58 0.00 0.00 1.12 CHPL-000102-0000-07 19 02/22/2016 0.00 0.00 0.00 3.10 0.00 42.29 102 CHAPEL LN 02/22/2016 0.00 0.39 0.00 0.00 0.00 46.02 2196700115 GLENN SALTS CYCLE 1 21 104.69 14.58 0.00 0.00 1.12 CHPL-000106-0000-01 19 02/22/2016 0.00 0.00 0.00 10.83 0.00 132.43 106 CHAPEL LN 02/22/2016 0.00 1.21 0.00 0.00 0.00 56.64 2196740133 SPENCER ENGLAND CYCLE 1 22 4.98 15.71 0.00 0.00 1.21 CHPL-000122-0000-03 19 02/22/2016 0.00 0.00 0.00 1.98 0.00 23.88 122 CHAPEL LN 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 23 9.96 15.75 0.00 0.00 1.21 CHPL-000129-0000-04 19 02/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 129 CHAPEL LN 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 24 11.34 14.32 0.00 0.00 1.12 CLBC-000001-0000-03 13 02/22/2016 0.00 0.00 0.00 6.56 0.00 33.60 1 CLUB CIR 02/22/2016 0.00 0.26 0.00 0.00 0.00 40.14 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 25 34.65 36.40 0.00 0.00 1.12 CLNY-000065-0000-04 01 02/22/2016 0.00 0.00 0.00 0.00 0.00 72.89 65 COLONY RD 02/22/2016 0.00 0.72 0.00 0.00 0.00 65.42 2200060218 BRUCE WRESNICK CYCLE 1 26 12.67 29.23 0.00 0.00 2.33 CLR -003794-0104-03 20 02/22/2016 0.00 0.00 0.00 10.58 0.00 55.00 3794 COUNTY LINE RD #104 02/22/2016 0.00 0.19 0.00 0.00 0.00 -3.42 2200530256 LAURA DEPUE CYCLE 1 27 4.98 15.75 0.00 0.00 1.21 CLR -003818-0139-08 20 02/22/2016 0.00 0.00 0.00 10.78 0.00 32.72 3818 COUNTY LINE RD #139 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.43 2200620148 CHRISTINA M. HULSE CYCLE 1 28 9.24 14.58 0.00 0.00 1.12 CLR -003818-0147-04 20 02/22/2016 0.00 0.00 0.00 6.24 0.00 31.43 3818 COUNTY LINE RD #147 02/22/2016 0.00 0.25 0.00 0.00 0.00 30.54 2200730185 RAYMOND SPLAN CYCLE 1 29 2.49 15.75 0.00 0.00 1.21 CLR -003818-0157-08 20 02/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #157 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 30 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/22/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 02/22/2016 0.00 0.00 0.00 0.00 0.00 -116.07 2201540186 SAUNDRA L. BATLE CYCLE 1 31 4.98 15.75 0.00 0.00 1.21 CLR -003900-017D-08 20 02/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #17D 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 32 2.49 15.75 0.00 0.00 1.21 CLR -003900-019A-03 20 02/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #19A 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 33 96.29 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 02/22/2016 0.00 0.00 0.00 3.71 0.00 100.00 4156 COUNTY LINE RD 02/22/2016 0.00 0.00 0.00 0.00 0.00 -96.29 2151400115 FRANCIS STELLITANO CYCLE 1 34 76.88 15.75 0.00 0.00 1.21 CLTD-004344-0000-01 15 02/22/2016 0.00 0.00 0.00 21.16 0.00 115.00 4344 COLLETTE DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 -9.20 1021741616 GERALD F. EASTMAN CYCLE 1 35 17.43 39.31 0.00 0.00 1.21 CNCB-017416-0000-01 02 02/22/2016 0.00 0.00 0.00 14.49 0.00 72.44 17416 SE CONCH BAR RD 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 36 34.65 36.40 0.00 0.00 1.12 CNCB-017545-0000-03 02 02/22/2016 0.00 0.00 0.00 17.32 0.00 90.21 17545 SE CONCH BAR RD 02/22/2016 0.00 0.72 0.00 0.00 0.00 51.37 RECEIPT REPORT Date: 02/22/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235017 CHARLES KURLAND CYCLE 1 37 6.93 14.58 0.00 0.00 1.12 CVPT-009235-0000-02 07 02/22/2016 0.00 0.00 0.00 5.66 0.00 28.52 9235 SE COVE POINT ST 02/22/2016 0.00 0.23 0.00 0.00 0.00 27.43 1020560157 ROSALYN MILLER CYCLE 1 38 13.70 14.41 0.00 0.00 1.12 CVRD -003175-0000-05 02 02/22/2016 0.00 0.00 0.00 7.40 0.00 36.92 3175 COVE RD 02/22/2016 0.00 0.29 0.00 0.00 0.00 306.88 2141870183 RICHARD EVANS CYCLE 1 39 12.09 30.33 0.00 0.00 2.33 CYPN-000411-011C-08 14 02/22/2016 0.00 0.00 0.00 2.52 0.00 47.48 411 N CYPRESS DR #11C 02/22/2016 0.00 0.21 0.00 0.00 0.00 1.97 2141840167 SANDRINE SOBEL CYCLE 1 40 2.49 15.75 0.00 0.00 1.21 CYPN-000411-014C-04 14 02/22/2016 0.00 0.00 0.00 1.75 0.00 21.20 411 N CYPRESS DR #14C 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 41 13.86 14.58 0.00 0.00 1.12 DHRT-011471-0000-01 19 02/22/2016 0.00 0.00 0.00 7.10 0.00 36.96 11471 SE DOHERTY ST 02/22/2016 0.00 0.30 0.00 0.00 0.00 40.46 2200010131 SHEILA AQUON o CYCLE 1 42 6.93 14.58 0.00 0.00 1.12 DLSL-000101-0000-04 20 02/22/2016 0.00 0.00 0.00 2.03 0.00 24.89 101 DEL SOL CIR 02/22/2016 0.00 0.23 0.00 0.00 0.00 21.20 2200010387 MICHAEL ORISTANO CYCLE 1 43 4.16 13.13 0.00 0.00 0.00 DLSL-000103-0000-03 20 02/22/2016 0.00 0.00 0.00 0.00 0.00 17.50 103 DEL SOL CIR 02/22/2016 0.00 0.21 0.00 0.00 0.00 36.92 2200020242 ANDREW RAMKISSON CYCLE 1 44 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 02/22/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 02/22/2016 0.00 0.00 0.00 0.00 0.00 -307.19 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 45 23.10 14.58 0.00 0.00 1.12 FRVE-000097-0000-03 08 02/22/2016 0.00 0.00 0.00 3.49 0.00 42.68 97 FAIRVIEW EAST 02/22/2016 0.00 0.39 0.00 0.00 0.00 45.63 1086450114 ROBYN P. KRUM CYCLE 1 46 9.96 15.75 0.00 0.00 1.21 FRVE-000133-0000-01 08 02/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 133 FAIRVIEW EAST 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084900135 TERESSA M HOLBROOK CYCLE 1 47 16.89 30.33 0.00 0.00 2.33 FRVW-000126-0000-03 08 02/22/2016 0.00 0.00 0.00 4.46 0.00 54.24 126 FAIRVIEW WEST 02/22/2016 0.00 0.23 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 48 11.55 14.58 0.00 0.00 1.12 FWYE-000208-0000-09 06 02/22/2016 0.00 0.00 0.00 2.45 0.00 29.98 208 FAIRWAY EAST 02/22/2016 0.00 0.28 0.00 0.00 0.00 29.35 1063600121 HAROLD M. CROWE CYCLE 1 49 9.47 14.88 0.00 0.00 1.12 FWYN-000345-0000-02 06 02/22/2016 0.00 0.00 0.00 2.28 0.00 28.00 345 FAIRWAY NORTH 02/22/2016 0.00 0.25 0.00 0.00 0.00 31.53 1083600118 WALTER CROWELL o CYCLE 1 50 4.98 15.75 0.00 0.00 1.21 GLFD-000042-0000-01 08 02/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 42 GOLFVIEW DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 51 12.45 15.75 0.00 0.00 1.21 GLFD-000106-0000-02 08 02/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 106 GOLFVIEW DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197820246 ELIZABETH DORAN CYCLE 1 52 13.86 14.58 0.00 0.00 1.12 GRDD-019844-0000-14 19 02/22/2016 0.00 0.00 0.00 7.10 0.00 36.96 19844 GARDENIA DR 02/22/2016 0.00 0.30 0.00 0.00 0.00 33.95 1023410333 JULES OR MATT TUMAN CYCLE 1 53 58.41 25.55 0.00 0.00 2.33 HARS-003410-0000-01 02 02/22/2016 0.00 0.00 0.00 13.51 0.00 100.00 3410 S HARBOR RD 02/22/2016 0.00 0.20 0.00 0.00 0.00 -41.63 2190665210 EDWARD FEINER CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 HOME -019066-0000-01 19 02/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 19066 SE HOMEWOOD AVE 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191231232 HENRY GRILLS o CYCLE 1 55 2.49 15.75 0.00 0.00 1.21 HOME -019146-0000-03 19 02/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 19146 SE HOMEWOOD AVE 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 56 12.45 15.75 0.00 10.33 1.21 INCR-000124-0000-05 02 02/22/2016 0.00 0.00 0.00 3.58 0.00 43.32 124 INTRACOASTAL CIR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 57 26.60 45.19 0.00 0.00 5.69 INDL-019448-0000-02 05 02/22/2016 0.00 0.00 0.00 31.69 0.00 109.65 19448 W INDIES LN 02/22/2016 0.00 0.48 0.00 0.00 0.00 -0.27 2198450119 WILLIAM R SMITH CYCLE 1 58 15.80 15.16 0.00 0.00 4.48 JASM-019863-0000-01 19 02/22/2016 0.00 0.00 0.00 72.88 0.00 108.62 19863 JASMINE DR 02/22/2016 0.00 0.30 0.00 0.00 0.00 74.02 1070832322 JUNE REDINGER CYCLE 1 59 4.62 14.58 0.00 0.00 1.12 LAND -009825-0000-02 07 02/22/2016 0.00 0.00 0.00 5.09 0.00 25.62 9825 SE LANDING PL 02/22/2016 0.00 0.21 0.00 0.00 0.00 27.43 2175850149 JAMES SHELLEY CYCLE 1 60 2.49 15.75 0.00 0.00 1.21 LEPA-010541-0000-04 17 02/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 10541 SE LE PARC 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 61 0.00 14.58 0.00 0.00 0.96 LIGH-000129-0000-04 01 02/22/2016 0.00 0.00 0.00 0.00 0.00 15.70 129 LIGHTHOUSE DR 02/22/2016 0.00 0.16 0.00 0.00 0.00 17.12 1111650431 MARY JO MAIER CYCLE 1 62 9.24 14.58 0.00 0.00 1.12 LIVE -000007-0000-03 11 02/22/2016 0.00 0.00 0.00 2.24 0.00 27.43 7 LIVE OAK CIR 02/22/2016 0.00 0.25 0.00 0.00 0.00 23.92 1111680343 HELEN BURNS CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 LIVE -000051-0000-04 11 02/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 51 LIVE OAK CIR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 64 0.00 0.00 0.00 0.00 0.48 LIVE -000059-0000-06 11 02/22/2016 0.00 0.00 0.00 1.83 0.00 2.32 59 LIVE OAK CIR 02/22/2016 0.00 0.01 0.00 0.00 0.00 26.63 2151034422 JEREMIAH MULHERN CYCLE 1 65 164.28 15.75 0.00 0.00 1.21 MAGW-000134-0000-02 15 02/22/2016 0.00 0.00 0.00 16.32 0.00 197.56 134 MAGNOLIA WAY 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 66 120.67 12.78 0.00 0.00 1.12 MAGW-000146-0000-03 15 02/22/2016 0.00 0.00 0.00 14.16 0.00 150.00 146 MAGNOLIA WAY 02/22/2016 0.00 1.27 0.00 0.00 0.00 121.41 2151039987 FATIMA BRECHT CYCLE 1 67 37.93 16.71 0.00 0.00 2.24 MAGW-000157-0000-02 15 02/22/2016 0.00 0.00 0.00 0.88 0.00 58.24 157 MAGNOLIA WAY 02/22/2016 0.00 0.48 0.00 0.00 0.00 86.81 1110710122 FRANCISCO SCILABRO CYCLE 1 68 11.46 15.35 0.00 0.00 1.21 MARS -000354-0000-02 11 02/22/2016 0.00 0.00 0.00 1.98 0.00 30.00 354 MARS AVE 02/22/2016 0.00 0.00 0.00 0.00 0.00 -6.61 1111620207 BLAKE TYSON CYCLE 1 69 9.24 14.58 0.00 0.00 1.12 OKLF-000013-0000-10 11 02/22/2016 0.00 0.00 0.00 1.99 0.00 27.18 13 OAKLEAF CT 02/22/2016 0.00 0.25 0.00 0.00 0.00 24.17 1130700156 LUPITA MC ELROY CYCLE 1 70 17.43 15.75 0.00 0.00 1.21 PADD-000011-0000-05 13 02/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 11 PADDOCK CIR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 71 9.24 14.58 0.00 0.00 1.12 PADD-000012-0000-04 13 02/22/2016 0.00 0.00 0.00 6.24 0.00 31.43 12 PADDOCK CIR 02/22/2016 0.00 0.25 0.00 0.00 0.00 36.76 1087100125 THOMAS KNAPP CYCLE 1 72 25.41 14.58 0.00 0.00 1.12 PAWY-000005-0000-02 08 02/22/2016 0.00 0.00 0.00 3.29 0.00 44.81 5 PALMETTO WAY 02/22/2016 0.00 0.41 0.00 0.00 0.00 32.47 RECEIPT REPORT Date: 02/22/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088400115 JOHN W. LAAMANEN CYCLE 1 73 2.31 43.74 0.00 0.00 3.36 PAWY-000012-0000-01 08 02/22/2016 0.00 0.00 0.00 4.44 0.00 54.19 12 PALMETTO WAY 02/22/2016 0.00 0.34 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 74 33.42 30.33 0.00 0.00 2.33 PHTE-000088-0000-03 16 02/22/2016 0.00 0.00 0.00 3.57 0.00 70.00 88 PINEHILL E TRL 02/22/2016 0.00 0.35 0.00 0.00 0.00 2.37 1061490147 GEORGE MAGNIFICO CYCLE 1 75 13.86 36.40 0.00 0.00 1.12 PTCR-000139-0000-04 06 02/22/2016 0.00 0.00 0.00 4.12 0.00 56.01 139 POINT CIR 02/22/2016 0.00 0.51 0.00 0.00 0.00 55.54 1071500226 LES GELBER CYCLE 1 76 154.50 39.31 0.00 0.00 1.21 PTDR-019020-0000-02 07 02/22/2016 0.00 0.00 0.00 17.56 0.00 212.58 19020 POINT DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 77 6.31 13.32 0.00 0.00 0.00 PWKL-018514-0000-01 03 02/22/2016 0.00 0.00 0.00 0.00 0.00 19.63 18514 SE PRESTWICK LN 02/22/2016 0.00 0.00 0.00 0.00 0.00 7.84 2161860167 JOSEPH DELRE CYCLE 1 78 25.41 14.58 0.00 0.00 1.12 QLC -000017-0000-06 16 02/22/2016 0.00 0.00 0.00 3.70 0.00 45.22 17 QUAIL CIR 02/22/2016 0.00 0.41 0.00 0.00 0.00 51.06 2191904944 JULIE HOLST CYCLE 1 79 35.91 30.33 0.00 0.00 2.33 RBTD-019049-0000-04 19 02/22/2016 0.00 0.00 0.00 11.05 0.00 79.97 19049 SE ROBERT DR 02/22/2016 0.00 0.35 0.00 0.00 0.00 6.10 2191907912 STEVE&JO NAGORKA CYCLE 1 80 6.93 14.58 0.00 0.00 1.12 RBTD-019079-0000-01 19 02/22/2016 0.00 0.00 0.00 5.87 0.00 28.73 19079 SE ROBERT DR 02/22/2016 0.00 0.23 0.00 0.00 0.00 30.54 2191908010 KIMBERLEY TAPLIN CYCLE 1 81 7.11 30.33 0.00 0.00 2.33 RBTD-019080-0000-01 19 02/22/2016 0.00 0.00 0.00 8.13 0.00 48.11 19080 SE ROBERT DR 02/22/2016 0.00 0.21 0.00 0.00 0.00 1.82 2191908929 ILLUSTRATED PROPERTIES CYCLE 1 82 0.00 14.58 0.00 0.00 1.12 RBTD-019089-0000-01 19 02/22/2016 0.00 0.00 0.00 3.77 0.00 19.63 19089 SE ROBERT DR 02/22/2016 0.00 0.16 0.00 0.00 0.00 21.36 2190810185 SARAH MARQUEZ CYCLE 1 83 12.45 15.75 0.00 0.00 1.21 RBTD-019199-0000-08 19 02/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 19199 SE ROBERT DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 84 9.24 14.58 0.00 0.00 1.12 RDVD-018146-0000-03 17 02/22/2016 0.00 0.00 0.00 6.24 0.00 31.43 18146 SE RIDGEVIEW DR 02/22/2016 0.00 0.25 0.00 0.00 0.00 27.43 2172690439 LISA DUGGAN CYCLE 1 85 7.47 15.75 0.00 0.00 1.21 RDVD-018243-0000-03 17 02/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 18243 SE RIDGEVIEW DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 86 78.29 14.58 0.00 0.00 1.12 RDWD-000027-0000-08 14 02/22/2016 0.00 0.00 0.00 8.29 0.00 103.22 27 RIDGEWOOD CIR 02/22/2016 0.00 0.94 0.00 0.00 0.00 97.88 1073000164 KATHRYN LEMIEUX CYCLE 1 87 27.72 29.16 0.00 0.00 2.24 RIOV-000026-0000-06 07 02/22/2016 0.00 0.00 0.00 14.50 0.00 74.22 26 RIO VISTA DR 02/22/2016 0.00 0.60 0.00 0.00 0.00 37.06 2152030130 CAMPBELL MASTIN CYCLE 1 88 16.17 29.16 0.00 0.00 2.24 RSDN-019179-0000-03 15 02/22/2016 0.00 0.00 0.00 3.04 0.00 51.09 19179 N RIVERSIDE DR 02/22/2016 0.00 0.48 0.00 0.00 0.00 33.29 1061650130 WILLIAM & WENDY CAMP CYCLE 1 89 23.10 36.40 0.00 0.00 1.12 RVRD-000183-0000-03 06 02/22/2016 0.00 0.00 0.00 6.32 0.00 67.54 183 RIVER DR 02/22/2016 0.00 0.60 0.00 0.00 0.00 79.45 1062100133 JAMES SWISTOCK CYCLE 1 90 34.08 15.75 0.00 0.00 1.21 RVRD-000283-0000-03 06 02/22/2016 0.00 0.00 0.00 4.60 0.00 55.64 283 RIVER DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 WARREN MC CORMICK CYCLE 1 91 9.96 39.31 0.00 0.00 1.21 RVRD-000319-0000-02 06 02/22/2016 0.00 0.00 0.00 4.55 0.00 55.03 319 RIVER DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 92 23.10 14.58 0.00 0.00 1.12 SDLB-000021-0000-05 13 02/22/2016 0.00 0.00 0.00 9.32 0.00 48.51 21 SADDLEBACK RD 02/22/2016 0.00 0.39 0.00 0.00 0.00 52.72 1130560925 CARL E. BENSON o CYCLE 1 93 12.45 30.33 0.00 0.00 2.33 SDLB-000036-0000-02 13 02/22/2016 0.00 0.00 0.00 11.28 0.00 56.55 36 SADDLEBACK RD 02/22/2016 0.00 0.16 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 94 9.24 14.58 0.00 0.00 1.12 SEOK-018522-0000-04 12 02/22/2016 0.00 0.00 0.00 6.24 0.00 31.43 18522 SE SEA OAKS LN 02/22/2016 0.00 0.25 0.00 0.00 0.00 33.65 2140571140 VICTORIA SMOLIAK CYCLE 1 95 18.48 14.58 0.00 0.00 1.12 SHAY -000014-0000-04 14 02/22/2016 0.00 0.00 0.00 3.07 0.00 37.60 14 SHAY PL 02/22/2016 0.00 0.35 0.00 0.00 0.00 42.92 1012200183 ANDREW&KRISTI YORK o CYCLE 1 96 13.86 36.40 0.00 0.00 1.12 SHLT-000194-0000-08 01 02/22/2016 0.00 0.00 0.00 0.00 0.00 51.89 194 SHELTER LN 02/22/2016 0.00 0.51 0.00 0.00 0.00 52.97 1121180219 MARK KASTEN CYCLE 1 97 125.81 14.58 0.00 0.00 1.12 SLVP-010460-0000-01 12 02/22/2016 0.00 0.00 0.00 35.38 0.00 178.31 10460 SE SILVER PALM WAY 02/22/2016 0.00 1.42 0.00 0.00 0.00 126.80 1110940131 DEBBIE POWELL CYCLE 1 98 118.38 14.86 0.00 0.00 1.21 STRN-000355-0000-03 11 02/22/2016 0.00 0.00 0.00 3.55 0.00 138.00 355 SATURN AVE 02/22/2016 0.00 0.00 0.00 0.00 0.00 -97.24 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 99 4.98 15.75 0.00 0.00 1.21 TEQD-000332-0000-01 11 02/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 332 TEQUESTA DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 100 0.00 14.58 0.00 0.00 1.12 TIFW-011881-0000-01 02 02/22/2016 0.00 0.00 0.00 3.77 0.00 19.63 11881 SE TIFFANY WAY 02/22/2016 0.00 0.16 0.00 0.00 0.00 33.81 1090070220 JACK&CHERYL MAZER CYCLE 1 101 16.89 30.33 0.00 0.00 2.33 TTCD-000001-0000-03 09 02/22/2016 0.00 0.00 0.00 12.39 0.00 62.17 1 TURTLE CREEK DR 02/22/2016 0.00 0.23 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 102 5.86 15.73 0.00 0.00 1.21 TTCD-000022-0000-04 09 02/22/2016 0.00 0.00 0.00 5.49 0.00 28.29 22 TURTLE CREEK DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 -0.88 1095200146 MICHELLE GENTILE CYCLE 1 103 28.95 20.31 0.00 0.00 0.00 TTCD-000153-0000-04 09 02/22/2016 0.00 0.00 0.00 0.00 0.00 50.00 153 TURTLE CREEK DR 02/22/2016 0.00 0.74 0.00 0.00 0.00 76.02 1095250137 STEVEN FRIEDLAND o CYCLE 1 104 9.96 15.75 0.00 0.00 1.21 TTCD-000155-0000-03 09 02/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 155 TURTLE CREEK DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 105 13.56 3.50 0.00 0.00 1.21 TTCD-000202-0000-08 09 02/22/2016 0.00 0.00 0.00 6.73 0.00 25.00 202 TURTLE CREEK DR 02/22/2016 0.00 0.00 0.00 0.00 0.00 -11.34 1038540310 TEQUESTA TERRACE CYCLE 1 106 843.70 218.44 0.00 0.00 1.12 USIN-000400-0000-02 03 02/22/2016 0.00 0.00 0.00 85.06 0.00 1,158.95 400 US HIGHWAY 1 NORTH 02/22/2016 0.00 10.63 0.00 0.00 0.00 995.69 1038540410 TEQUESTA TERRACE*** CYCLE 1 107 0.00 14.58 0.00 0.00 1.12 USIN-000400-FIRE-03 03 02/22/2016 0.00 0.00 171.32 14.96 0.00 203.85 400 US HWY 1 NORTH(FIRELINE) 02/22/2016 0.00 1.87 0.00 0.00 0.00 223.91 1037770211 FLAME LIQUORS CYCLE 1 108 0.00 14.58 0.00 0.00 1.12 USIN-000544-0000-11 03 02/22/2016 0.00 0.00 0.00 1.41 0.00 17.27 544 US HIGHWAY 1 NORTH 02/22/2016 0.00 0.16 0.00 0.00 0.00 21.20 RECEIPT REPORT Date: 02/22/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 109 51.42 39.22 0.00 0.00 4.26 USIN-000620-0000-08 03 02/22/2016 0.00 0.00 0.00 11.05 0.00 106.20 620 US HIGHWAY 1 NORTH 02/22/2016 0.00 0.25 0.00 0.00 0.00 17.01 1021300177 ALLURE NAILS & SPA CYCLE 1 110 7.47 15.75 0.00 0.00 1.21 USIS-000259-0000-07 02 02/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 259 US HIGHWAY 1 SOUTH 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 111 34.08 15.75 0.00 0.00 1.21 USIS-000261-0000-05 02 02/22/2016 0.00 0.00 0.00 4.60 0.00 55.64 261 US HIGHWAY 1 SOUTH 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110070121 STEVE STAHLSMITH CYCLE 1 112 139.65 7.39 0.00 0.00 1.21 VNSA-000370-0000-02 11 02/22/2016 0.00 0.00 0.00 1.75 0.00 150.00 370 VENUS AVE 02/22/2016 0.00 0.00 0.00 0.00 0.00 -138.48 2160420156 PATRICIA WALSH CYCLE 1 113 66.62 14.58 0.00 0.00 1.12 WDLD-000057-0000-05 16 02/22/2016 0.00 0.00 0.00 7.41 0.00 90.56 57 WOODLAND DR 02/22/2016 0.00 0.83 0.00 0.00 0.00 73.95 1050700148 BRET MC CORMICK CYCLE 1 114 62.73 14.58 0.00 0.00 1.12 WICI-019224-0000-04 05 02/22/2016 0.00 0.00 0.00 19.61 0.00 98.83 19224 W INDIES CIR 02/22/2016 0.00 0.79 0.00 0.00 0.00 53.70 2140520125 BRENDA LLOYD CYCLE 1 115 13.21 13.15 0.00 0.00 1.21 WLWR-000008-0000-02 14 02/22/2016 0.00 0.00 0.00 2.43 0.00 30.00 8 WILLOW RD 02/22/2016 0.00 0.00 0.00 0.00 0.00 -4.90 2142140129 PAUL OTOWCHITS CYCLE 1 116 24.46 15.55 0.00 0.00 1.12 WLWR-000055-0000-02 14 02/22/2016 0.00 0.00 0.00 3.49 0.00 45.00 55 WILLOW RD 02/22/2016 0.00 0.38 0.00 0.00 0.00 40.15 2150672532 JOHN ULMER CYCLE 1 117 24.90 15.75 0.00 0.00 1.21 WNDP-004601-0000-03 15 02/22/2016 0.00 0.00 0.00 10.47 0.00 52.33 4601 WINDSWEPT PINES CT 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 118 6.93 29.16 0.00 0.00 2.24 WNWD-004937-0000-01 05 02/22/2016 0.00 0.00 0.00 9.60 0.00 48.32 4937 WINDWARD AVE 02/22/2016 0.00 0.39 0.00 0.00 0.00 24.31 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 119 7.47 15.75 0.00 0.00 1.21 WNWD-004948-0000-02 05 02/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 4948 WINDWARD AVE 02/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 120 175.52 18.51 0.00 0.00 10.08 YCTC-000036-0000-02 08 02/22/2016 0.00 0.00 0.00 119.18 0.00 324.87 36 YACHT CLUB PL 02/22/2016 0.00 1.58 0.00 0.00 0.00 168.07 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 120 Grand Total: 4,019.66 2,353.25 0.00 10.33 168.30 0.00 0.00 171.32 1,004.10 0.00 7,769.88 0.00 42.92 0.00 0.00 0.00 3,457.21