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2/24/2016 (4)
RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ARTR-010821-0000-01 17 02/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 10821 SE ARIELLE TER 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 2 152.88 15.75 0.00 0.00 1.21 BANW-010457-0000-03 12 02/24/2016 0.00 0.00 0.00 42.46 0.00 212.30 10457 SE BANYAN WAY 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 3 17.38 15.71 0.00 0.00 1.21 BASN-019156-0000-02 02 02/24/2016 0.00 0.00 0.00 8.60 0.00 42.90 19156 BASIN ST 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 4 125.10 39.31 0.00 0.00 1.21 BCHS-019955-0000-02 01 02/24/2016 0.00 0.00 0.00 41.41 0.00 207.03 19955 S BEACH RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 5 4.98 15.75 0.00 0.00 1.21 BCNL-000140-0000-02 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 21.94 140 BEACON LN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 6 22.41 15.75 0.00 0.00 1.21 BCNL-000168-0000-03 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 39.37 168 BEACON LN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 7 4.98 15.75 0.00 0.00 1.21 BCNL-000169-0000-01 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 21.94 169 BEACON LN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 8 65.87 28.53 0.00 0.00 2.33 BCNL-000180-0000-01 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 97.45 180 BEACON LN 02/24/2016 0.00 0.72 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 9 107.28 15.75 0.00 0.00 1.21 BCNL-000237-0000-02 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 124.24 237 BEACON LN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 CHRISTOPHER HOLMES CYCLE 1 10 20.22 26.55 0.00 0.00 2.33 BCNS-000435-0000-01 10 02/24/2016 0.00 0.00 0.00 5.09 0.00 54.41 435 BEACON ST 02/24/2016 0.00 0.22 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 11 12.45 15.75 0.00 0.00 1.21 BIMR-004948-0000-05 05 02/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 4948 BIMINI RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 12 29.88 15.75 0.00 0.00 1.21 BRKR-012008-0000-06 03 02/24/2016 0.00 0.00 0.00 11.71 0.00 58.55 12008 SE BIRKDALE RUN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BRKR-012067-0000-01 03 02/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 12067 SE BIRKDALE RUN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 14 12.45 15.75 0.00 0.00 1.21 BRKR-012296-0000-04 03 02/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 12296 SE BIRKDALE RUN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 15 14.94 15.75 0.00 0.00 1.21 BTWC-010001-0000-05 12 02/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 10001 SE BUTTONWOOD CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 16 27.39 15.75 0.00 0.00 1.21 BTWW-009978-0000-04 12 02/24/2016 0.00 0.00 0.00 11.09 0.00 55.44 9978 SE BUTTONWOOD WAY 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 17 50.88 15.75 0.00 0.00 1.21 BYVC-000001-0000-01 07 02/24/2016 0.00 0.00 0.00 6.11 0.00 73.95 1 BAYVIEW CT 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 18 19.92 15.75 0.00 0.00 1.21 CAMC-000084-0000-03 14 02/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 84 CAMELIA CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 JOSEPH HALL CYCLE 1 19 9.96 15.75 0.00 0.00 1.21 CCDR-000159-0000-01 05 02/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 159 COUNTRY CLUB DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 CCDR-000265-0000-02 07 02/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 265 COUNTRY CLUB DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 21 14.94 15.75 0.00 0.00 1.21 CCDR-000351-0000-03 07 02/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 351 COUNTRY CLUB DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 22 76.08 15.75 0.00 0.00 1.21 CCNT-000004-0000-02 02 02/24/2016 0.00 0.00 0.00 8.38 0.00 101.42 4 COCONUT LN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 23 4.98 15.75 0.00 0.00 1.21 CHCT-000021-0000-05 19 02/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 21 CHAPEL CT 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 24 12.45 15.75 0.00 0.00 1.21 CHPC-000007-0000-03 19 02/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 7 CHAPEL CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 25 21.51 30.33 0.00 0.00 2.33 CHPC-000018-0000-04 19 02/24/2016 0.00 0.00 0.00 4.88 0.00 59.33 18 CHAPEL CIR 02/24/2016 0.00 0.28 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CHST-000046-0000-01 16 02/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 46 CHESTNUT TRL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 27 2.49 15.75 0.00 0.00 1.21 CLNY-000061-0000-02 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 19.45 61 COLONY RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 EDNA MERILUS CYCLE 1 28 105.49 39.50 0.00 0.00 3.45 CLR -003818-0110-12 20 02/24/2016 0.00 0.00 0.00 27.47 0.00 176.52 3818 COUNTY LINE RD #110 02/24/2016 0.00 0.61 0.00 0.00 0.00 -50.00 2200700185 ANGELA RESTREPO CYCLE 1 29 4.91 15.52 0.00 0.00 1.21 CLR -003818-0155-08 20 02/24/2016 0.00 0.00 0.00 5.49 0.00 27.13 3818 COUNTY LINE RD #155 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 30 4.98 15.75 0.00 0.00 1.21 CLR -003900-013A-04 20 02/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #13A 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CLR -003900-018A-11 20 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #18A 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 32 104.04 5.11 0.00 0.00 1.21 CLRS-019000-0000-01 17 02/24/2016 0.00 0.00 0.00 7.35 0.00 117.71 19000 SE COUNTY LINE RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2151600113 MARSHA SYNNOTT CYCLE 1 33 9.96 15.75 0.00 0.00 1.21 CLTD-004377-0000-01 15 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 4377 COLLETTE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 34 7.39 15.58 0.00 0.00 1.21 CNCB-017392-0000-02 02 02/24/2016 0.00 0.00 0.00 6.11 0.00 30.29 17392 SE CONCH BAR RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 35 9.96 15.75 0.00 0.00 1.21 CNCB-017440-0000-04 02 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 17440 SE CONCH BAR RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021010157 JESSICA ZHOU CYCLE 1 36 24.00 30.33 0.00 0.00 2.33 CRLP-003316-0000-05 02 02/24/2016 0.00 0.00 0.00 14.17 0.00 71.11 3316 CORAL PL 02/24/2016 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 CRLP-003390-0000-03 02 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 3390 CORAL PL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141420214 AMY MC GINNESS CYCLE 1 38 9.96 15.75 0.00 0.00 1.21 CYPN-000431-OOOC-11 14 02/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 431 N CYPRESS DR #C 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 39 4.62 14.58 0.00 0.00 1.12 CYPN-000433-OOOA-04 14 02/24/2016 0.00 0.00 0.00 1.83 0.00 22.36 433 N CYPRESS DR #A 02/24/2016 0.00 0.21 0.00 0.00 0.00 23.92 2161620124 RICHARD GREINER CYCLE 1 40 10.23 15.75 0.00 0.00 1.21 DGWD-000046-0000-02 16 02/24/2016 0.00 0.00 0.00 2.43 0.00 29.62 46 DOGWOOD RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2200404434 CLARE O'KEEFFE CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 DLSL-000404-0000-04 20 02/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 404 DEL SOL CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 42 152.88 15.75 0.00 0.00 1.21 ESTW-000008-0000-03 07 02/24/2016 0.00 0.00 0.00 15.29 0.00 185.13 8 EASTWINDS CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 43 38.28 15.75 0.00 0.00 1.21 EVRG-000391-0000-02 10 02/24/2016 0.00 0.00 0.00 4.98 0.00 60.22 391 EVERGREEN AVE 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 44 12.45 15.75 0.00 0.00 1.21 FRNL-019064-0000-01 19 02/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 19064 SE FEARNLEY DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 FRVE-000101-0000-01 08 02/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 101 FAIRVIEW EAST 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 46 12.45 39.31 0.00 0.00 1.21 FRVW-000076-0000-01 08 02/24/2016 0.00 0.00 0.00 4.77 0.00 57.74 76 FAIRVIEW WEST 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 47 27.39 15.75 0.00 0.00 1.21 FRVW-000080-0000-02 08 02/24/2016 0.00 0.00 0.00 4.00 0.00 48.35 80 FAIRVIEW WEST 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 48 17.58 15.57 0.00 0.00 1.21 FWYE-000219-0000-01 06 02/24/2016 0.00 0.00 0.00 3.10 0.00 37.46 219 FAIRWAY EAST 02/24/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1065800118 J. H. BROWN JR. CYCLE 1 49 12.45 15.75 0.00 0.00 1.21 FWYE-000223-0000-01 06 02/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 223 FAIRWAY EAST 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 50 12.45 15.75 0.00 0.00 1.21 FWYN-000338-0000-04 06 02/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 338 FAIRWAY NORTH 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 51 19.92 15.75 0.00 0.00 1.21 FWYN-000342-0000-01 06 02/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 342 FAIRWAY NORTH 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 FWYW-000217-0000-02 06 02/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 217 FAIRWAY WEST 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064400129 FREDERICK SIROTEK o CYCLE 1 53 284.11 12.70 0.00 0.00 1.21 FWYW-000241-0000-02 06 02/24/2016 0.00 0.00 0.00 1.98 0.00 300.00 241 FAIRWAY WEST 02/24/2016 0.00 0.00 0.00 0.00 0.00 -280.09 1070270115 EVELYN C. BENSON CYCLE 1 54 4.98 39.31 0.00 0.00 1.21 GLFC-000228-0000-01 07 02/24/2016 0.00 0.00 0.00 4.10 0.00 49.60 228 GOLF CLUB CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081300149 PALAGONIA ROBERT CYCLE 1 55 4.98 15.75 0.00 0.00 1.21 GLFD-000278-0000-04 08 02/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 278 GOLFVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 56 67.68 15.75 0.00 0.00 1.21 GLFS-000148-0000-03 05 02/24/2016 0.00 0.00 0.00 7.62 0.00 92.26 148 GULFSTREAM DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 57 12.45 15.75 0.00 0.00 1.21 GLFS-019376-0000-02 05 02/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 19376 GULFSTREAM DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 58 27.39 15.75 0.00 0.00 1.21 GLFS-019393-0000-01 05 02/24/2016 0.00 0.00 0.00 11.09 0.00 55.44 19393 GULFSTREAM DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 59 9.96 15.75 0.00 0.00 1.21 GRDD-019927-0000-01 19 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19927 GARDENIA DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 60 9.96 15.75 0.00 0.00 1.21 HEML-000007-0000-02 16 02/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 7 HEMLOCK LANE 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 HIBS-019859-0000-01 19 02/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 19859 HIBISCUS DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 62 0.00 15.75 0.00 0.00 1.21 HICK -000062-0000-01 16 02/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 62 HICKORY HILL RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 63 403.71 12.65 0.00 0.00 1.21 HICK -000094-0000-03 16 02/24/2016 0.00 0.00 0.00 2.43 0.00 420.00 94 HICKORY HILL RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 -395.71 1130210114 DEBORAH G DICERO CYCLE 1 64 7.47 15.75 0.00 0.00 1.21 HITC-000012-0000-01 13 02/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 12 SE HITCHINGPOST CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 65 2.49 15.75 0.00 0.00 1.21 HKTR-010945-0000-02 17 02/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 10945 SE HARKEN TER 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 HKTR-010957-0000-02 17 02/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 10957 SE HARKEN TER 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 67 42.48 15.75 0.00 0.00 1.21 INCR-000128-0000-01 02 02/24/2016 0.00 0.00 0.00 5.35 0.00 64.79 128 INTRACOASTAL CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 68 7.47 15.75 0.00 0.00 1.21 INCR-000140-0000-01 02 02/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 140 INTRACOASTAL CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 69 59.82 6.94 0.00 0.00 1.21 INCR-000164-0000-05 02 02/24/2016 0.00 0.00 0.00 13.75 0.00 81.72 164 INTRACOASTAL CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 70 14.94 15.75 0.00 0.00 1.21 ITCT-011988-0000-01 03 02/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 11988 SE INTRACOASTAL TER 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034440044 MIKE CAMPBELL CYCLE 1 71 733.18 3.90 0.00 0.00 1.21 ITCT-012029-0000-04 03 02/24/2016 0.00 0.00 0.00 11.71 0.00 750.00 12029 SE INTRACOASTAL TER 02/24/2016 0.00 0.00 0.00 0.00 0.00 -725.79 2198460123 DAWN ODOM CYCLE 1 72 30.12 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 02/24/2016 0.00 0.00 0.00 4.88 0.00 35.00 19879 JASMINE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 -30.12 RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198290126 CYNTHIA A PEARSON CYCLE 1 73 12.45 15.75 0.00 0.00 1.21 JASM-019946-0000-02 19 02/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 19946 JASMINE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 74 24.90 15.75 0.00 0.00 1.21 LBKT-010400-0000-06 13 02/24/2016 0.00 0.00 0.00 10.47 0.00 52.33 10400 SE LEATHERBACK TER 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 75 19.92 15.75 0.00 0.00 1.21 LIGH-000088-0000-03 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 36.88 88 LIGHTHOUSE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 76 46.68 15.75 0.00 0.00 1.21 LIGH-000117-0000-03 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 63.64 117 LIGHTHOUSE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 77 7.47 15.75 0.00 0.00 1.21 LIGH-000118-0000-08 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 24.43 118 LIGHTHOUSE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 78 19.96 15.75 0.00 0.00 1.21 LIVE -000049-0000-05 11 02/24/2016 0.00 0.00 0.00 1.75 0.00 38.67 49 LIVE OAK CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 -17.47 1111670544 NANCY M. ALDO CYCLE 1 79 9.71 29.95 0.00 0.00 2.33 LIVE -000076-0000-05 11 02/24/2016 0.00 0.00 0.00 3.81 0.00 46.00 76 LIVE OAK CIR 02/24/2016 0.00 0.20 0.00 0.00 0.00 -0.23 2172550334 JAMES HOPKINS CYCLE 1 80 16.89 30.33 0.00 0.00 2.33 LKDR-018371-0000-03 17 02/24/2016 0.00 0.00 0.00 12.39 0.00 62.17 18371 SE LAKESIDE DR 02/24/2016 0.00 0.23 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 81 67.68 15.75 0.00 0.00 1.21 LKDR-018411-0000-02 17 02/24/2016 0.00 0.00 0.00 21.16 0.00 105.80 18411 SE LAKESIDE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 82 4.98 15.75 0.00 0.00 1.21 LKDR-018440-0000-03 17 02/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 18440 SE LAKESIDE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 LKDR-018450-0000-04 17 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18450 SE LAKESIDE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 84 2.49 15.75 0.00 0.00 1.21 LOCR-000008-0000-03 11 02/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 8 LAUREL OAKS CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 85 2.46 15.57 0.00 0.00 1.21 LOCR-000032-0000-05 11 02/24/2016 0.00 0.00 0.00 1.75 0.00 20.99 32 LAUREL OAKS CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 86 4.98 15.75 0.00 0.00 1.21 LOGG-000002-0000-04 09 02/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 2 LOGGERHEAD LN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 87 7.47 15.75 0.00 0.00 1.21 MAHO-009906-0000-05 12 02/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 9906 SE MAHOGANY WAY 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 88 2.29 14.97 0.00 0.00 1.21 MARS -000351-0000-03 11 02/24/2016 0.00 0.00 0.00 1.53 0.00 20.00 351 MARS AVE 02/24/2016 0.00 0.00 0.00 0.00 0.00 -2.29 2151820115 ANN MARIE GROTHMANN CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 NICO -004400-0000-01 15 02/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 4400 NICOLE CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 90 54.84 37.64 0.00 0.00 1.21 OCEA-000002-0000-04 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 93.69 2 OCEAN DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010180128 BARBARA MOONEY CYCLE 1 91 91.50 39.31 0.00 0.00 1.21 OCEA-000007-0000-02 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 132.02 7 OCEAN DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 92 63.48 15.75 0.00 0.00 1.21 ODXH-000221-0000-03 11 02/24/2016 0.00 0.00 0.00 7.24 0.00 87.68 221 OLD DIXIE HWY 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 93 7.47 15.75 0.00 0.00 1.21 OKLF-000005-0000-07 11 02/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 5 OAKLEAF CT 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 94 14.94 15.75 0.00 0.00 1.21 OKTT-009923-0000-03 12 02/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 9923 OAK TREE TER 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 95 0.00 15.75 0.00 0.00 1.21 PADD-000003-0000-03 13 02/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 3 PADDOCK CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 PADD-000014-0000-01 13 02/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 14 PADDOCK CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 97 0.00 15.75 0.00 0.00 1.21 PADD-000017-0000-07 13 02/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 17 PADDOCK CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 98 141.48 15.75 0.00 0.00 1.21 PHTE-000024-0000-01 16 02/24/2016 0.00 0.00 0.00 14.26 0.00 172.70 24 PINEHILL E TRL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 99 17.43 15.75 0.00 0.00 1.21 PHTE-000061-0000-03 16 02/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 61 PINEHILL E TRL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160570211 SHARON ATKINSON CYCLE 1 100 33.42 30.33 0.00 0.00 2.33 PHTE-000092-0000-11 16 02/24/2016 0.00 0.00 0.00 5.94 0.00 72.37 92 PINEHILL E TRL 02/24/2016 0.00 0.35 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 PHTW-000036-0000-02 16 02/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 36 PINEHILL W TRL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 102 2.49 15.75 0.00 0.00 1.21 PHTW-000123-0000-04 16 02/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 123 PINEHILL W TRL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 103 67.68 15.75 0.00 0.00 1.21 PIRA -000215-0000-04 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 84.64 215 PIRATES PL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 104 7.47 15.75 0.00 0.00 1.21 PNTC-000022-0000-02 14 02/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 22 PINETREE CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 105 38.28 15.75 0.00 0.00 1.21 PNTD-019410-0000-02 05 02/24/2016 0.00 0.00 0.00 13.81 0.00 69.05 19410 PINETREE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 106 63.48 15.75 0.00 0.00 1.21 PNTD-019456-0000-02 05 02/24/2016 0.00 0.00 0.00 20.11 0.00 100.55 19456 PINETREE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 PNTP-000056-0000-03 08 02/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 56 PINETREE PL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 108 14.94 15.75 0.00 0.00 1.21 RDVD-018159-0000-02 17 02/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 18159 SE RIDGEVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 109 12.45 15.75 0.00 0.00 1.21 RDVD-018160-0000-04 17 02/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 18160 SE RIDGEVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 110 54.95 14.58 0.00 0.00 1.12 RDVD-018167-0000-01 17 02/24/2016 0.00 0.00 0.00 17.67 0.00 89.03 18167 SE RIDGEVIEW DR 02/24/2016 0.00 0.71 0.00 0.00 0.00 84.80 2172730110 THOMAS DR. LIPIN CYCLE 1 111 38.28 15.75 0.00 0.00 1.21 RDVD-018169-0000-01 17 02/24/2016 0.00 0.00 0.00 13.81 0.00 69.05 18169 SE RIDGEVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 112 14.94 15.75 0.00 0.00 1.21 RDVD-018170-0000-04 17 02/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 18170 SE RIDGEVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 RDVD-018215-0000-02 17 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18215 SE RIDGEVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 114 14.94 15.75 0.00 0.00 1.21 RDVD-018230-0000-03 17 02/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 18230 SE RIDGEVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 RDVD-018265-0000-01 17 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18265 SE RIDGEVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 116 19.92 15.75 0.00 0.00 1.21 RDVD-018273-0000-02 17 02/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 18273 SE RIDGEVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 117 14.94 15.75 0.00 0.00 1.21 RDVD-018281-0000-01 17 02/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 18281 SE RIDGEVIEW DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 118 42.48 15.75 0.00 0.00 1.21 RSDN-019315-0000-04 15 02/24/2016 0.00 0.00 0.00 14.86 0.00 74.30 19315 N RIVERSIDE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 119 0.65 2.07 0.00 0.00 1.21 RSDN-019697-0000-01 15 02/24/2016 0.00 0.00 0.00 5.49 0.00 9.42 19697 N RIVERSIDE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 120 14.94 15.75 0.00 0.00 1.21 RSDN-019834-0000-01 19 02/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 19834 N RIVERSIDE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 121 221.22 15.75 0.00 0.00 1.21 RSDW-000362-0000-07 10 02/24/2016 0.00 0.00 0.00 21.44 0.00 259.62 362 W RIVERSIDE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 122 7.47 15.75 0.00 0.00 1.21 RSLS-000023-0000-02 16 02/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 23 RUSSELL ST 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 123 4.98 15.75 0.00 0.00 1.21 RSLS-000034-0000-01 16 02/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 34 RUSSELL ST 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 124 19.92 15.75 0.00 0.00 1.21 RVRD-000048-0000-08 06 02/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 48 RIVER DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 125 34.08 15.75 0.00 0.00 1.21 RVRD-000060-0000-01 06 02/24/2016 0.00 0.00 0.00 4.60 0.00 55.64 60 RIVER DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 126 12.45 15.75 0.00 0.00 1.21 RVRD-000164-0000-06 06 02/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 164 RIVER DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061950147 GLENN STEPHANOS CYCLE 1 127 599.15 111.60 0.00 0.00 3.45 RVRD-000251-0000-04 06 02/24/2016 0.00 0.00 0.00 64.60 0.00 783.65 251 RIVER DR 02/24/2016 0.00 4.85 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 128 0.00 15.75 0.00 0.00 1.21 RVRD-000292-0000-01 06 02/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 292 RIVER DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490462 JAMES ELMORE CYCLE 1 129 7.47 15.75 0.00 0.00 1.21 RVRR-018690-0000-06 17 02/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18690 SE RIVER RIDGE RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 130 11.83 14.96 0.00 0.00 1.21 RVRR-018710-0000-05 17 02/24/2016 0.00 0.00 0.00 7.25 0.00 35.25 18710 SE RIVER RIDGE RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.10 1120950217 MICHAEL HIGGINS CYCLE 1 131 2.49 15.75 0.00 0.00 1.21 RVRT-009176-0000-01 12 02/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 9176 SE RIVER TER 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD o CYCLE 1 132 2.49 15.75 0.00 0.00 1.21 SCRM-019976-0000-02 02 02/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 19976 SCRIMSHAW WAY 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 133 2.49 15.75 0.00 0.00 1.21 SDLB-000019-0000-03 13 02/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 19 SADDLEBACK RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 134 9.96 15.75 0.00 0.00 1.21 SDLB-000023-0000-03 13 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 23 SADDLEBACK RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 135 2.49 15.75 0.00 0.00 1.21 SGTD-019196-0000-01 19 02/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 19196 SE SOUTHGATE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 136 12.45 15.75 0.00 0.00 1.21 SHAY -000027-0000-02 14 02/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 27 SHAY PL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 137 67.68 15.75 0.00 0.00 1.21 SHDY-000011-0000-02 07 02/24/2016 0.00 0.00 0.00 7.62 0.00 92.26 11 SHADY LN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 138 130.08 15.75 0.00 0.00 1.21 SHDY-000032-0000-03 07 02/24/2016 0.00 0.00 0.00 13.24 0.00 160.28 32 SHADY LN 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 139 2.49 15.75 0.00 0.00 1.21 SPTR-000004-0000-09 13 02/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 4 SPLITRAIL CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 140 17.43 15.75 0.00 0.00 1.21 STRB-000008-0000-01 05 02/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 8 STARBOARD WAY 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 BRUCE PATTERSON CYCLE 1 141 2.49 15.75 0.00 0.00 1.21 STRN-000361-0000-01 11 02/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 361 SATURN AVE 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 142 9.96 15.75 0.00 0.00 1.21 TEQD-000308-0000-02 11 02/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 308 TEQUESTA DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 143 19.92 15.75 0.00 0.00 1.21 TEQD-000361-0000-01 10 02/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 361 TEQUESTA DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 144 11.45 14.46 0.00 0.00 1.12 TEQD-000389-0000-05 10 02/24/2016 0.00 0.00 0.00 2.45 0.00 29.76 389 TEQUESTA DR 02/24/2016 0.00 0.28 0.00 0.00 0.00 34.77 RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 145 7.47 15.75 0.00 0.00 1.21 TEQD-000422-0000-02 10 02/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 422 TEQUESTA DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 146 82.66 13.93 0.00 0.00 1.21 TLOK-000021-0000-02 11 02/24/2016 0.00 0.00 0.00 2.20 0.00 100.00 21 TALL OAKS CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 -76.06 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 147 31.29 30.33 0.00 0.00 2.33 TLOK-000038-0000-04 11 02/24/2016 0.00 0.00 0.00 33.62 0.00 97.87 38 TALL OAKS CIR 02/24/2016 0.00 0.30 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 148 107.28 15.75 0.00 0.00 1.21 TRDW-000031-0000-04 05 02/24/2016 0.00 0.00 0.00 11.19 0.00 135.43 31 TRADEWINDS CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 149 95.88 15.75 0.00 0.00 1.21 TRSR-000209-0000-02 01 02/24/2016 0.00 0.00 0.00 0.00 0.00 112.84 209 TREASURE PL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 150 9.96 15.75 0.00 0.00 1.21 TTCD-000017-0000-06 09 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 17 TURTLE CREEK DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 151 4.98 15.75 0.00 0.00 1.21 TTCD-000145-0000-01 09 02/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 145 TURTLE CREEK DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 152 9.96 15.75 0.00 0.00 1.21 TTCD-000186-0000-03 09 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 186 TURTLE CREEK DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 153 4.80 30.33 0.00 0.00 2.33 USIN-000123-0000-03 02 02/24/2016 0.00 0.00 0.00 3.37 0.00 41.01 123 US HIGHWAY 1 NORTH 02/24/2016 0.00 0.18 0.00 0.00 0.00 0.00 1021500650 TOP LABELS INC** CYCLE 1 154 0.00 0.00 0.00 20.66 2.33 USIN-000127-0000-03 02 02/24/2016 0.00 0.00 0.00 2.07 0.00 25.17 127 US HIGHWAY 1 NORTH (R.C.) 02/24/2016 0.00 0.11 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 155 29.88 15.75 0.00 0.00 1.21 USIN-000173-0000-09 02 02/24/2016 0.00 0.00 0.00 4.22 0.00 51.06 173 US HIGHWAY 1 NORTH 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 156 2.49 15.75 0.00 0.00 1.21 USIN-000175-0000-03 02 02/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 175 US HIGHWAY 1 NORTH 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 157 42.33 39.31 0.00 0.00 1.21 USIN-000204-0000-08 03 02/24/2016 0.00 0.00 0.00 0.00 0.00 82.85 204 US HIGHWAY 1 NORTH 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 158 0.00 15.75 0.00 0.00 1.21 USIN-000204-0000-30 03 02/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 204 US HIGHWAY 1 NORTH--FIRELINE 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 159 0.00 15.75 0.00 0.00 1.21 USIN-000204-FIRE-01 03 02/24/2016 0.00 0.00 107.95 0.00 0.00 124.91 204 US HIGHWAY 1 NORTH(FIRELINE) 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 160 2.31 14.58 0.00 0.00 1.12 USIS-000245-0000-01 02 02/24/2016 0.00 0.00 0.00 1.44 0.00 19.63 245 US HIGHWAY 1 SOUTH 02/24/2016 0.00 0.18 0.00 0.00 0.00 21.74 1021310219 THE AMERICAN GOURMET CYCLE 1 161 12.45 15.75 0.00 0.00 1.21 USIS-000257-0000-01 02 02/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 257 US HIGHWAY 1 SOUTH 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 162 107.28 15.75 0.00 0.00 1.21 VLGC-017926-0000-04 03 02/24/2016 0.00 0.00 0.00 31.06 0.00 155.30 17926 SE VILLAGE CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 PATRICE A REGAN CYCLE 1 163 22.80 15.75 0.00 0.00 1.21 VLGC-018045-0000-04 03 02/24/2016 0.00 0.00 0.00 9.84 0.00 49.60 18045 SE VILLAGE CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1031440117 DANIEL PRATT o CYCLE 1 164 7.47 15.75 0.00 0.00 1.21 VLGC-018245-0000-01 03 02/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18245 SE VILLAGE CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 165 47.31 39.31 0.00 0.00 1.21 VLGC-018445-0000-03 03 02/24/2016 0.00 0.00 0.00 21.96 0.00 109.79 18445 SE VILLAGE CIR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 166 14.94 15.75 0.00 0.00 1.21 VLGD-011872-0000-05 03 02/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 11872 SE VILLAGE DR 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 167 7.47 15.75 0.00 0.00 1.21 VNSA-000361-0000-02 11 02/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 361 VENUS AVE 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190210248 LORRAINE LEWIS CYCLE 1 168 0.00 30.33 0.00 0.00 2.33 WLML-011803-0000-14 19 02/24/2016 0.00 0.00 0.00 8.17 0.00 40.99 11803 SE WILLIAM LN 02/24/2016 0.00 0.16 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 169 7.47 15.75 0.00 0.00 1.21 WLWR-000069-0000-01 14 02/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 WILLOW RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 170 30.96 30.20 0.00 0.00 2.33 WLWR-000072-0000-05 14 02/24/2016 0.00 0.00 0.00 5.74 0.00 69.55 72 WILLOW RD 02/24/2016 0.00 0.32 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 171 77.97 11.44 0.00 0.00 0.00 WNGO-000048-0000-01 16 02/24/2016 0.00 0.00 0.00 0.00 0.00 90.56 48 WINGO ST 02/24/2016 0.00 1.15 0.00 0.00 0.00 228.04 1050200136 JOHN SIBLEY CYCLE 1 172 9.96 15.75 0.00 0.00 1.21 WNWD-004941-0000-03 05 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 4941 WINDWARD AVE 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 173 9.96 15.75 0.00 0.00 1.21 WPEL-010147-0000-01 12 02/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 10147 SE WHITE PELICAN WAY 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 174 77.01 15.75 0.00 0.00 1.21 WTRW-000059-0000-01 02 02/24/2016 0.00 0.00 0.00 23.26 0.00 117.23 59 WATERWAY RD 02/24/2016 0.00 0.00 0.00 0.00 0.00 -0.93 1080172320 KAI NIEMI CYCLE 1 175 84.48 15.75 0.00 0.00 1.21 YCTC-000008-0000-04 08 02/24/2016 0.00 0.00 0.00 9.13 0.00 110.57 8 YACHT CLUB PL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 176 14.94 39.31 0.00 0.00 1.21 YCTC-000091-0000-01 08 02/24/2016 0.00 0.00 0.00 4.99 0.00 60.45 91 YACHT CLUB PL 02/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 176 Grand Total: 6,604.22 3,136.77 0.00 20.66 228.10 0.00 0.00 107.95 1,194.83 0.00 11,303.87 0.00 11.34 0.00 0.00 0.00 -1,286.32