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4/4/2016 (4)
RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ACNC-000064-0000-05 16 04/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 64 ACORN CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 ACWY-010158-0000-03 12 04/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 10158 SE ACORN WAY 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 14.94 15.75 0.00 0.00 1.21 ARND-019175-0000-09 19 04/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 19175 SE ARNOLD DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 12.45 15.75 0.00 0.00 1.21 AZLC-000064-0000-01 14 04/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 64 AZALEA CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 5 19.92 15.75 0.00 0.00 1.21 BANW-010410-0000-03 12 04/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 10410 SE BANYAN WAY 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 6 228.32 201.88 0.00 0.00 1.21 BCHR-019930-0401-01 01 04/04/2016 0.00 0.00 0.00 109.38 0.00 540.79 19930 BEACH RD #401 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 7 0.00 13.73 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 04/04/2016 0.00 0.00 185.03 50.50 0.00 250.47 19930 BEACH RD-FIRELINE 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 8 49.80 39.31 0.00 0.00 1.21 BCHS-000615-0000-03 01 04/04/2016 0.00 0.00 0.00 22.58 0.00 112.90 615 S BEACH RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 9 4.98 15.75 0.00 0.00 1.21 BCNL-000154-0000-06 01 04/04/2016 0.00 0.00 0.00 0.00 0.00 21.94 154 BEACON LN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 141.48 15.75 0.00 0.00 1.21 BCNL-000237-0000-02 01 04/04/2016 0.00 0.00 0.00 0.00 0.00 158.44 237 BEACON LN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 11 4.98 15.75 0.00 0.00 1.21 BCNS-000407-0000-01 10 04/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 407 BEACON ST 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 12 46.68 15.75 0.00 0.00 1.21 BCNS-000419-0000-08 10 04/04/2016 0.00 0.00 0.00 5.73 0.00 69.37 419 BEACON ST 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 13 9.96 31.50 0.00 0.00 2.42 BCNS-000431-0000-01 10 04/04/2016 0.00 0.00 0.00 3.96 0.00 48.06 431 BEACON ST 04/04/2016 0.00 0.22 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 14 29.88 39.31 0.00 0.00 1.21 BNKP-000011-0000-09 08 04/04/2016 0.00 0.00 0.00 6.34 0.00 76.74 11 BUNKER PL 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 15 12.45 15.75 0.00 0.00 1.21 BRKR-012044-0000-03 03 04/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 12044 SE BIRKDALE RUN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 BRKR-012055-0000-02 03 04/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 12055 SE BIRKDALE RUN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 BRSD-018954-0000-01 19 04/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 18954 SE BARDS DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 18 17.43 15.75 0.00 0.00 1.21 BRSD-019072-0000-01 19 04/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 19072 SE BARDS DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 JOSEPH FENNELL CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 BRYD-019177-0000-01 19 04/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19177 SE BRYANT DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 20 109.88 0.00 0.00 0.00 0.00 BYVT-000011-0000-04 07 04/04/2016 0.00 0.00 0.00 0.00 0.00 109.88 11 BAYVIEW TERR 04/04/2016 0.00 0.00 0.00 0.00 0.00 -143.19 1075300246 KENN STEWART CYCLE 1 21 67.68 15.75 0.00 0.00 1.21 BYVT-000016-0000-04 07 04/04/2016 0.00 0.00 0.00 7.62 0.00 92.26 16 BAYVIEW TERR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 22 42.48 15.75 0.00 0.00 1.21 CAMC-000080-0000-04 14 04/04/2016 0.00 0.00 0.00 5.35 0.00 64.79 80 CAMELIA CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 23 5.10 10.75 0.00 0.00 1.21 CCDR-000119-0000-06 05 04/04/2016 0.00 0.00 0.00 2.20 0.00 19.26 119 COUNTRY CLUB DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070740238 ATHENA LAMPROPOULOS CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 CCDR-000327-0000-13 07 04/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 327 COUNTRY CLUB DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 CCDR-000342-0000-01 07 04/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 342 COUNTRY CLUB DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 26 14.94 15.75 0.00 0.00 1.21 CCDR-000372-0000-06 07 04/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 372 COUNTRY CLUB DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 27 158.58 15.75 0.00 0.00 1.21 CCDS-019050-0000-03 07 04/04/2016 0.00 0.00 0.00 45.70 0.00 221.24 19050 SE COUNTRY CLUB DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 28 0.00 15.75 0.00 0.00 1.21 CEDA-000369-0000-03 10 04/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 369 CEDAR AVE 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 CEDH-000043-0000-04 16 04/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 43 CEDAR HILL LN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 30 17.77 15.75 0.00 0.00 1.21 CHCT-000033-0000-05 19 04/04/2016 0.00 0.00 0.00 3.10 0.00 37.83 33 CHAPEL CT 04/04/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CHCT-000045-0000-05 19 04/04/2016 0.00 0.00 0.00 2.70 0.00 29.62 45 CHAPEL CT 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 32 59.28 15.75 0.00 0.00 1.21 CHPC-000001-0000-05 19 04/04/2016 0.00 0.00 0.00 6.87 0.00 83.11 1 CHAPEL CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 33 37.18 31.35 0.00 0.00 2.42 CHPL-000114-0000-03 19 04/04/2016 0.00 0.00 0.00 5.71 0.00 77.00 114 CHAPEL LN 04/04/2016 0.00 0.34 0.00 0.00 0.00 0.71 2196970163 KEVIN PETROVSKY CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 CHPL-000117-0000-06 19 04/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 117 CHAPEL LN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 35 9.96 15.75 0.00 0.00 1.21 CHST-000031-0000-01 16 04/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 31 CHESTNUT TRL 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE o CYCLE 1 36 0.00 15.75 0.00 0.00 1.21 CLNY-000058-0000-02 01 04/04/2016 0.00 0.00 0.00 0.00 0.00 16.96 58 COLONY RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011680170 DUNCAN C. MC CURRACH CYCLE 1 37 158.58 15.75 0.00 0.00 1.21 CLNY-000070-0000-07 01 04/04/2016 0.00 0.00 0.00 0.00 0.00 175.54 70 COLONY RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 38 79.68 78.62 0.00 0.00 2.42 CLNY-000203-0000-04 01 04/04/2016 0.00 0.00 0.00 0.00 0.00 161.59 203 COLONY RD 04/04/2016 0.00 0.87 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 CLR -003818-0123-08 20 04/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #123 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 40 0.02 15.91 0.00 0.00 1.21 CLR -003818-0133-03 20 04/04/2016 0.00 0.00 0.00 11.69 0.00 29.00 3818 COUNTY LINE RD #133 04/04/2016 0.00 0.17 0.00 0.00 0.00 24.13 2200570125 KIRBY W. SELLERS CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 CLR -003818-0142-02 20 04/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #142 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 CLR -003818-0148-04 20 04/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #148 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 43 3.18 15.75 0.00 0.00 1.21 CLR -003818-0161-04 20 04/04/2016 0.00 0.00 0.00 4.86 0.00 25.00 3818 COUNTY LINE RD #161 04/04/2016 0.00 0.00 0.00 0.00 0.00 -0.69 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CLR -003900-015A-13 20 04/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #15A 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 45 0.83 15.75 0.00 0.00 1.21 CLR -003900-026C-02 20 04/04/2016 0.00 0.00 0.00 4.41 0.00 22.20 3900 COUNTY LINE RD #26C 04/04/2016 0.00 0.00 0.00 0.00 0.00 -0.83 2201600164 KELLY FEARON CYCLE 1 46 4.98 15.75 0.00 0.00 1.21 CLR -003900-027D-06 20 04/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #27D 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 47 0.00 21.20 0.00 0.00 0.00 CLRS-018965-0000-05 17 04/04/2016 0.00 0.00 0.00 0.00 0.00 21.20 18965 SE COUNTY LINE RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 80.13 2175050110 DEPT OF AIR FORCE CYCLE 1 48 165.08 789.51 0.00 0.00 1.21 CLRS-AIRFOR-OOCE-50 17 04/04/2016 0.00 0.00 0.00 0.00 0.00 956.87 JD INSTRUM FAC 04/04/2016 0.00 1.07 0.00 0.00 0.00 108.38 2151470114 JOSEPH J LINA JR CYCLE 1 49 14.94 15.75 0.00 0.00 1.21 CLTD-004400-0000-01 15 04/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 4400 COLLETTE DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 CVPT-009294-0000-01 07 04/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 9294 SE COVE POINT ST 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 51 1.00 6.32 0.00 0.00 1.21 CVRD -003319-0000-01 02 04/04/2016 0.00 0.00 0.00 4.86 0.00 13.39 3319 COVE RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 52 0.00 0.00 0.00 10.33 1.21 CYPN-000407-0000-01 14 04/04/2016 0.00 0.00 0.00 1.04 0.00 12.58 407 N CYPRESS DR-(R.C. ONLY) 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 CYPN-000413-003D-07 14 04/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 413 N CYPRESS DR #3D 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 54 99.45 0.00 0.00 0.00 0.00 CYPN-000418-OOOD-14 14 04/04/2016 0.00 0.00 0.00 0.55 0.00 100.00 418 N CYPRESS DR #D 04/04/2016 0.00 0.00 0.00 0.00 0.00 -99.45 RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141250237 ARLETTE YON CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 CYPN-000424-OOOB-13 14 04/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 424 N CYPRESS DR #B 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141560190 CRAIG&MELISSA KELLEY CYCLE 1 56 2.49 15.75 0.00 0.00 1.21 CYPN-000425-0006-09 14 04/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 425 N CYPRESS DR #6 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 57 107.62 15.62 0.00 0.00 1.21 DANL-019150-0000-02 17 04/04/2016 0.00 0.00 0.00 31.06 0.00 155.51 19150 SE DANIEL LN 04/04/2016 0.00 0.00 0.00 0.00 0.00 -1.23 2200010285 GARY DIBLASIO CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 DLSL-000102-0000-04 20 04/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 102 DEL SOL CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010387 MICHAEL ORISTANO CYCLE 1 59 12.45 15.75 0.00 0.00 1.21 DLSL-000103-0000-03 20 04/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 103 DEL SOL CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 DLSL-000201-0000-02 20 04/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 DEL SOL CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 61 27.39 31.50 0.00 0.00 1.21 FEDH-017781-0001-06 02 04/04/2016 0.00 0.00 0.00 15.03 0.00 75.13 17781 SE FEDERAL HWY 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 62 22.41 15.75 0.00 0.00 1.21 FEDH-018201-0000-02 02 04/04/2016 0.00 0.00 0.00 9.84 0.00 49.21 18201 SE FEDERAL HWY 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 63 59.28 15.75 0.00 0.00 1.21 FEDH-018463-0000-03 02 04/04/2016 0.00 0.00 0.00 19.06 0.00 95.30 18463 SE FEDERAL HWY 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 64 41.32 29.22 0.00 0.00 2.33 FRNK-000376-0000-03 11 04/04/2016 0.00 0.00 0.00 6.60 0.00 80.00 376 FRANKLIN RD 04/04/2016 0.00 0.53 0.00 0.00 0.00 29.07 2191897632 DAVID&MARION STARER CYCLE 1 65 4.92 15.54 0.00 0.00 1.21 FRNL-018976-0000-03 19 04/04/2016 0.00 0.00 0.00 5.49 0.00 27.16 18976 SE FEARNLEY DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 FRVE-000105-0000-02 08 04/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 105 FAIRVIEW EAST 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 67 85.43 10.71 0.00 0.00 1.21 FRVE-000132-0000-04 08 04/04/2016 0.00 0.00 0.00 2.65 0.00 100.00 132 FAIRVIEW EAST 04/04/2016 0.00 0.00 0.00 0.00 0.00 -76.96 1083650123 STEVE EAGEN CYCLE 1 68 25.14 10.55 0.00 0.00 1.21 FRVW-000067-0000-02 08 04/04/2016 0.00 0.00 0.00 3.10 0.00 40.00 67 FAIRVIEW WEST 04/04/2016 0.00 0.00 0.00 0.00 0.00 -13.46 1070260149 DOMINICK CARBONI CYCLE 1 69 2.49 15.75 0.00 0.00 1.21 GLFC-000224-0000-04 07 04/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 224 GOLF CLUB CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 70 19.92 15.75 0.00 0.00 1.21 GLFC-000231-0000-05 07 04/04/2016 0.00 0.00 0.00 3.32 0.00 40.20 231 GOLF CLUB CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 71 2.49 15.75 0.00 0.00 1.21 GLFD-000091-0000-01 06 04/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 91 GOLFVIEW DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 72 4.98 15.75 0.00 0.00 1.21 GLFD-000176-0000-06 08 04/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 176 GOLFVIEW DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 73 7.47 15.75 0.00 0.00 1.21 GLFD-000282-0000-07 08 04/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 282 GOLFVIEW DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 74 12.45 15.75 0.00 0.00 1.21 GLFS-019325-0000-01 05 04/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 19325 GULFSTREAM DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050900142 YVETTE WYMAN CYCLE 1 75 27.71 31.50 0.00 0.00 2.42 GLFS-019444-0000-04 05 04/04/2016 0.00 0.00 0.00 15.33 0.00 77.26 19444 GULFSTREAM DR 04/04/2016 0.00 0.30 0.00 0.00 0.00 -0.32 1132290123 JOHN FRANFURTH CYCLE 1 76 347.46 31.50 0.00 0.00 2.42 GRTL-013093-0000-02 13 04/04/2016 0.00 0.00 0.00 95.35 0.00 479.70 13093 SE GREEN TURTLE WAY 04/04/2016 0.00 2.97 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 HARS-019618-0000-02 02 04/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19618 S HARBOR RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 78 1,486.74 78.80 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 04/04/2016 0.00 0.00 0.00 391.69 0.00 1,958.44 CLUB HOUSE 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 04/04/2016 0.00 0.00 107.95 31.23 0.00 156.14 SE HILL CLUB TER -CLUB-FIRELINE 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 80 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 04/04/2016 0.00 0.00 44.71 15.42 0.00 77.09 SE HILL CLUB TER(FITNESS CENTER)FIRE 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 81 2.49 15.75 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 04/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 REST ROOMS NEAR FRLD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 82 24.90 78.80 0.00 0.00 1.21 HCTR-011795-0000-01 03 04/04/2016 0.00 0.00 0.00 26.23 0.00 131.14 11795 SE HILL CLUB TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 83 52.29 39.31 0.00 0.00 1.21 HCTR-011800-0000-05 03 04/04/2016 0.00 0.00 0.00 23.20 0.00 116.01 11800 SE HILL CLUB TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 HCTR-011800-0000-10 03 04/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 11800 SE HILL CLUB TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 85 24.90 78.75 0.00 0.00 1.21 HCTR-011830-0000-01 03 04/04/2016 0.00 0.00 0.00 26.22 0.00 131.08 11830 SE HILL CLUB TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 86 29.88 78.75 0.00 0.00 1.21 HCTR-011860-0000-01 03 04/04/2016 0.00 0.00 0.00 27.46 0.00 137.30 11860 SE HILL CLUB TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 87 109.56 78.75 0.00 0.00 1.21 HCTR-011890-0000-01 03 04/04/2016 0.00 0.00 0.00 47.38 0.00 236.90 11890 SE HILL CLUB TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 88 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 04/04/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 89 17.43 15.75 0.00 0.00 1.21 HIBS-019875-0000-01 19 04/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 19875 HIBISCUS DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 HICK -000004-0000-05 16 04/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 4 HICKORY HILL RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 KARIN TORINO CYCLE 1 91 24.90 15.75 0.00 0.00 1.21 HITC-000010-0000-04 13 04/04/2016 0.00 0.00 0.00 10.47 0.00 52.33 10 SE HITCHINGPOST CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 HOBT-010818-0000-02 17 04/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 10818 SE HOBART ST 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 93 2.49 15.75 0.00 0.00 1.21 LAND -009725-0000-02 07 04/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 9725 SE LANDING PL 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 94 80.28 15.75 0.00 0.00 1.21 LAND -009766-0000-03 07 04/04/2016 0.00 0.00 0.00 24.31 0.00 121.55 9766 SE LANDING PL 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 95 55.08 15.75 0.00 0.00 1.21 LBKT-010435-0000-04 13 04/04/2016 0.00 0.00 0.00 18.01 0.00 90.05 10435 SE LEATHERBACK TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 96 14.94 15.75 0.00 0.00 1.21 LEEW-000020-0000-01 05 04/04/2016 0.00 0.00 0.00 2.55 0.00 34.77 20 LEEWARD CIR 04/04/2016 0.00 0.32 0.00 0.00 0.00 43.24 2172760333 DENA RHYS CYCLE 1 97 17.43 15.75 0.00 0.00 1.21 LKDR-018406-0000-03 17 04/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 18406 SE LAKESIDE DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 98 4.98 15.75 0.00 0.00 1.21 LOCR-000027-0000-06 11 04/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 27 LAUREL OAKS CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 LOGG-000002-0000-04 09 04/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 2 LOGGERHEAD LN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 100 8.34 15.75 0.00 0.00 1.21 MAYO -019085-0000-02 19 04/04/2016 0.00 0.00 0.00 10.70 0.00 36.00 19085 SE MAYO DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 -0.87 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 NICO -004360-0000-03 15 04/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 4360 NICOLE CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 102 17.43 15.75 0.00 0.00 1.21 NICO -004377-0000-01 15 04/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 4377 NICOLE CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 103 27.39 15.75 0.00 0.00 1.21 NICO -004440-0000-01 15 04/04/2016 0.00 0.00 0.00 11.09 0.00 55.44 4440 NICOLE CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 104 9.96 15.75 0.00 0.00 1.21 OCEA-000001-0000-03 01 04/04/2016 0.00 0.00 0.00 0.00 0.00 26.92 1 OCEAN DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 105 104.10 39.31 0.00 0.00 1.21 OCEA-000009-0000-02 01 04/04/2016 0.00 0.00 0.00 0.00 0.00 144.62 9 OCEAN DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 106 141.48 15.75 0.00 0.00 1.21 OCEA-000019-0000-01 01 04/04/2016 0.00 0.00 0.00 0.00 0.00 158.44 19 OCEAN DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 107 2.49 15.75 0.00 0.00 1.21 OKAV-000363-0000-03 10 04/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 363 OAK AVE 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 108 12.45 15.75 0.00 0.00 1.21 OKLD-000020-0000-03 11 04/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 20 OAKLAND CT 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530224 ANDREW RUSSO CYCLE 1 109 67.06 15.61 0.00 0.00 1.21 PHTW-000141-0000-02 16 04/04/2016 0.00 0.00 0.00 7.62 0.00 91.50 141 PINEHILL W TRL 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE o CYCLE 1 110 34.08 15.75 0.00 0.00 1.21 PNLN-018800-0000-02 03 04/04/2016 0.00 0.00 0.00 12.76 0.00 63.80 18800 SE PINENEEDLE LN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 111 14.94 15.75 0.00 0.00 1.21 PNTC-000018-0000-01 14 04/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 18 PINETREE CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 112 0.00 15.75 0.00 0.00 1.21 PNTD-019464-0000-01 05 04/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 19464 PINETREE DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 113 7.47 15.75 0.00 0.00 1.21 PNTP-000047-0000-02 08 04/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 47 PINETREE PL 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 114 183.90 39.31 0.00 0.00 1.21 PNTP-000055-0000-01 08 04/04/2016 0.00 0.00 0.00 22.31 0.00 246.73 55 PINETREE PL 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 115 57.31 15.75 0.00 0.00 1.21 PWKT-012111-0000-02 03 04/04/2016 0.00 0.00 0.00 8.92 0.00 83.19 12111 SE PRESTWICK TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 -39.88 2172690335 JACK TOWNSEND CYCLE 1 116 19.92 15.75 0.00 0.00 1.21 RDVD-018230-0000-03 17 04/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 18230 SE RIDGEVIEW DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 117 2.49 15.75 0.00 0.00 1.21 RDVD-018257-0000-01 17 04/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 18257 SE RIDGEVIEW DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 118 196.50 39.31 0.00 0.00 1.21 RSDN-019651-0000-03 15 04/04/2016 0.00 0.00 0.00 59.26 0.00 296.28 19651 N RIVERSIDE DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 119 0.00 15.75 0.00 0.00 1.21 RSDN-019655-0000-01 15 04/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 19655 N RIVERSIDE DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 120 657.90 39.31 0.00 0.00 1.21 RSDW-000354-0000-07 10 04/04/2016 0.00 0.00 0.00 24.52 0.00 722.94 354 W RIVERSIDE DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 -426.00 2181940778 ROBERT CAMERLINCK CYCLE 1 121 301.74 15.75 0.00 0.00 1.21 RSDW-000362-0000-07 10 04/04/2016 0.00 0.00 0.00 28.69 0.00 347.39 362 W RIVERSIDE DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 122 0.00 15.75 0.00 0.00 1.21 RVRC-000000-0000-02 17 04/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 SE RIVER RIDGE CT 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 123 12.45 15.75 0.00 0.00 1.21 RVRD-000080-0000-09 06 04/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 80 RIVER DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 124 29.88 15.75 0.00 0.00 1.21 RVRR-018620-0000-01 17 04/04/2016 0.00 0.00 0.00 11.71 0.00 58.55 18620 SE RIVER RIDGE RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 125 38.28 15.75 0.00 0.00 1.21 RVRR-018790-0000-04 17 04/04/2016 0.00 0.00 0.00 13.81 0.00 69.05 18790 SE RIVER RIDGE RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 126 4.98 15.75 0.00 0.00 1.21 RVRR-018797-0000-04 17 04/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 18797 SE RIVER RIDGE RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 VICKIE BILLY CYCLE 1 127 12.45 15.75 0.00 0.00 1.21 RVRT-009277-0000-03 12 04/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 9277 SE RIVER TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 128 7.47 15.75 0.00 0.00 1.21 RVRT-009497-0000-11 12 04/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 9497 SE RIVER TER 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 129 7.47 15.75 0.00 0.00 1.21 SCRM-019974-0000-08 02 04/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19974 SCRIMSHAW WAY 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 130 108.75 15.75 0.00 0.00 1.21 SDLB-000025-0000-04 13 04/04/2016 0.00 0.00 0.00 9.22 0.00 134.93 25 SADDLEBACK RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 -88.83 1130560925 CARL E. BENSON o CYCLE 1 131 12.45 15.75 0.00 0.00 1.21 SDLB-000036-0000-02 13 04/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 36 SADDLEBACK RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 132 4.98 15.75 0.00 0.00 1.21 SDRD-019041-0000-01 19 04/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19041 SE SUDDARD DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 133 44.59 31.34 0.00 0.00 2.42 SDRD-019161-0000-10 19 04/04/2016 0.00 0.00 0.00 19.68 0.00 98.42 19161 SE SUDDARD DR 04/04/2016 0.00 0.39 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 134 4.98 15.75 0.00 0.00 1.21 SGTD-018926-0000-01 19 04/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 18926 SE SOUTHGATE DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 135 14.94 15.75 0.00 0.00 1.21 SGTD-019086-0000-03 19 04/04/2016 0.00 0.00 0.00 7.98 0.00 40.20 19086 SE SOUTHGATE DR 04/04/2016 0.00 0.32 0.00 0.00 0.00 39.88 1075700116 JAMES MANSFIELD CYCLE 1 136 24.90 15.75 0.00 0.00 1.21 SHDY-000019-0000-01 07 04/04/2016 0.00 0.00 0.00 3.77 0.00 45.63 19 SHADY LN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO ** CYCLE 1 137 0.00 15.75 0.00 0.00 1.21 SHLT-000188-0000-02 01 04/04/2016 0.00 0.00 0.00 0.00 0.00 16.96 188 SHELTER LN 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 138 107.28 15.75 0.00 0.00 1.21 SLVP-010483-0000-02 12 04/04/2016 0.00 0.00 0.00 31.06 0.00 155.30 10483 SE SILVER PALM WAY 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 139 4.98 15.75 0.00 0.00 1.21 STRN-000363-0000-01 11 04/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 363 SATURN AVE 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 140 2.49 15.75 0.00 0.00 1.21 TEQC-000256-0000-01 07 04/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 256 TEQUESTA CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 141 162.90 39.31 0.00 0.00 1.21 TEQD-000150-0000-26 11 04/04/2016 0.00 0.00 0.00 18.31 0.00 221.73 150 TEQUESTA DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 142 7.47 15.75 0.00 0.00 1.21 TEQD-000373-0000-01 10 04/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 373 TEQUESTA DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 143 540.33 567.00 0.00 0.00 1.21 TEQD-000478-0000-01 07 04/04/2016 0.00 0.00 0.00 99.77 0.00 1,208.31 478 TEQUESTA DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 144 14.94 15.75 0.00 0.00 1.21 TEQD-004829-0000-05 05 04/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 4829 TEQUESTA DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 145 80.28 15.75 0.00 0.00 1.21 TEQO-000060-0000-02 11 04/04/2016 0.00 0.00 0.00 8.76 0.00 106.00 60 TEQUESTA OAKS DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 146 4.98 15.75 0.00 0.00 1.21 TEQU-000336-0000-01 11 04/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 336 TEQUESTA DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 147 169.98 15.75 0.00 0.00 1.21 TEQU-000395-0000-02 14 04/04/2016 0.00 0.00 0.00 16.83 0.00 203.77 395 SEABROOK RD 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 TEQU-000479-0006-07 05 04/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 479 TEQUESTA DR #6 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 149 26.41 15.75 0.00 0.00 1.21 TEQU-000479-0009-04 05 04/04/2016 0.00 0.00 0.00 1.97 0.00 45.34 479 TEQUESTA DR #9 04/04/2016 0.00 0.00 0.00 0.00 0.00 -23.92 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 150 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0010-05 05 04/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #10 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 151 7.47 15.75 0.00 0.00 1.21 TLOK-000050-0000-06 11 04/04/2016 0.00 0.00 0.00 2.20 0.00 26.88 50 TALL OAKS CIR 04/04/2016 0.00 0.25 0.00 0.00 0.00 29.35 1091515165 THOMAS CAPOLINO CYCLE 1 152 44.82 31.50 0.00 0.00 2.42 TTCD-000015-0000-02 09 04/04/2016 0.00 0.00 0.00 19.68 0.00 98.81 15 TURTLE CREEK DR 04/04/2016 0.00 0.39 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 153 20.29 15.75 0.00 0.00 1.21 TTCD-000096-0000-04 09 04/04/2016 0.00 0.00 0.00 9.22 0.00 46.47 96 TURTLE CREEK DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1095750135 GEORGE&LAURIE ZARR CYCLE 1 154 175.87 0.00 0.00 0.00 0.00 TTCD-000182-0000-03 09 04/04/2016 0.00 0.00 0.00 0.00 0.00 175.87 182 TURTLE CREEK DR 04/04/2016 0.00 0.00 0.00 0.00 0.00 -182.88 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 155 0.00 78.80 0.00 0.00 1.21 USIN-000107-0000-06 02 04/04/2016 0.00 0.00 0.00 7.20 0.00 87.21 107 US HIGHWAY 1 NORTH 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 156 0.00 15.75 0.00 0.00 1.21 USIN-000109-0000-06 02 04/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 109 US HIGHWAY 1 NORTH 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 157 0.00 15.75 0.00 0.00 1.21 USIN-000111-0000-09 02 04/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 US HIGHWAY 1 NORTH 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 158 2.49 15.75 0.00 0.00 1.21 USIN-000113-0000-02 02 04/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 113 US HIGHWAY 1 NORTH 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 159 135.47 15.75 0.00 0.00 1.21 USIN-000137-0000-02 02 04/04/2016 0.00 0.00 0.00 4.79 0.00 157.22 137 US HIGHWAY 1 NORTH 04/04/2016 0.00 0.00 0.00 0.00 0.00 -110.57 1021501541 THAI LOTUS INC. CYCLE 1 160 26.41 15.75 0.00 0.00 1.21 USIN-000141-0000-04 02 04/04/2016 0.00 0.00 0.00 1.97 0.00 45.34 141 US HIGHWAY 1 NORTH 04/04/2016 0.00 0.00 0.00 0.00 0.00 -23.92 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 161 19.92 39.31 0.00 0.00 1.21 USIN-000582-0000-03 03 04/04/2016 0.00 0.00 0.00 5.44 0.00 65.88 582 US HIGHWAY 1 NORTH 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 162 19.70 15.58 0.00 0.00 1.21 VLGC-018045-0000-04 03 04/04/2016 0.00 0.00 0.00 9.22 0.00 45.71 18045 SE VILLAGE CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/16 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 EDWIN HOLMER o CYCLE 1 163 17.43 39.31 0.00 0.00 1.21 VLGC-018085-0000-02 03 04/04/2016 0.00 0.00 0.00 14.49 0.00 72.44 18085 SE VILLAGE CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 164 19.92 39.31 0.00 0.00 1.21 VLGC-018346-0000-01 03 04/04/2016 0.00 0.00 0.00 15.11 0.00 75.55 18346 SE VILLAGE CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 165 14.94 39.31 0.00 0.00 1.21 VLGC-018645-0000-02 03 04/04/2016 0.00 0.00 0.00 13.87 0.00 69.33 18645 SE VILLAGE CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 166 2.49 15.75 0.00 0.00 1.21 VLGC-018665-0000-03 03 04/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 18665 SE VILLAGE CIR 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 167 29.88 15.75 0.00 0.00 1.21 VLGD-011822-0103-01 03 04/04/2016 0.00 0.00 0.00 11.71 0.00 58.55 11822 SE VILLAGE DR #103 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 168 17.43 15.75 0.00 0.00 1.21 VLGD-011842-0105-03 03 04/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 11842 SE VILLAGE DR #105 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 169 7.47 15.75 0.00 0.00 1.21 VNSA-000350-0000-02 11 04/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 350 VENUS AVE 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 170 2.49 15.75 0.00 0.00 1.21 WNGO-000047-0000-03 16 04/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 47 WINGO ST 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 171 63.48 15.75 0.00 0.00 1.21 YCTC-000068-0000-03 08 04/04/2016 0.00 0.00 0.00 7.24 0.00 87.68 68 YACHT CLUB PL 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 172 9.96 15.75 0.00 0.00 1.21 YCTC-000092-0000-01 08 04/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 92 YACHT CLUB PL 04/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 172 Grand Total: 8,585.16 4,966.81 0.00 20.66 212.87 0.00 0.00 337.69 2,060.88 0.00 16,192.21 0.00 8.14 0.00 0.00 0.00 -878.82