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04/05/16RECEIPT REPORT Date: 04/05/16 Time: 4:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ACNC-000072-0000-04 16 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 72 ACORN CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT o CYCLE 1 2 2.49 15.75 0.00 0.00 1.21 ACWY-010205-0000-04 12 04/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 10205 SE ACORN WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 ARND-019057-0000-10 19 04/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 19057 SE ARNOLD DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 7.47 15.75 0.00 0.00 1.21 ARTR-010801-0000-03 17 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 10801 SE ARIELLE TER 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 5 9.96 15.75 0.00 0.00 1.21 BANW-010241-0000-01 12 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 10241 SE BANYAN WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 6 54.78 39.31 0.00 0.00 1.21 BCHR-001550-0000-01 01 04/05/2016 0.00 0.00 0.00 8.58 0.00 103.88 1550 BEACH RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 0.00 39.31 0.00 0.00 1.21 BCHS-000603-0000-03 01 04/05/2016 0.00 0.00 0.00 10.13 0.00 50.65 603 S BEACH RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 8 155.92 39.18 0.00 0.00 1.21 BCHS-000609-0000-03 01 04/05/2016 0.00 0.00 0.00 48.76 0.00 245.07 609 S BEACH RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 -1.94 1014550237 CHARLES B. SCHIELE CYCLE 1 9 10.12 19.82 0.00 0.00 2.42 BCHS-019669-0000-09 01 04/05/2016 0.00 0.00 0.00 14.71 0.00 47.17 19669 S BEACH RD #B 04/05/2016 0.00 0.10 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 10 2.49 15.75 0.00 0.00 1.21 BCNL-000138-0000-02 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 19.45 138 BEACON LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 11 84.48 15.75 0.00 0.00 1.21 BCNL-000150-0000-04 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 101.44 150 BEACON LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 12 311.46 31.50 0.00 0.00 2.42 BCNL-000160-0000-05 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 347.19 160 BEACON LN 04/05/2016 0.00 1.81 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 13 30.35 15.75 0.00 0.00 1.21 BCNL-000162-0000-09 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 47.31 162 BEACON LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 14 107.28 15.75 0.00 0.00 1.21 BCNL-000239-0000-03 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 124.24 239 BEACON LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 15 42.48 15.75 0.00 0.00 1.21 BIMR-004869-0000-03 05 04/05/2016 0.00 0.00 0.00 14.86 0.00 74.30 4869 BIMINI RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 16 0.00 15.75 0.00 0.00 1.21 BIMR-004900-0000-05 05 04/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 4900 BIMINI RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN o CYCLE 1 17 70.01 0.00 0.00 0.00 0.81 BRKR-012031-0000-01 03 04/05/2016 0.00 0.00 0.00 4.24 0.00 75.06 12031 SE BIRKDALE RUN 04/05/2016 0.00 0.00 0.00 0.00 0.00 -70.01 1033060148 PAT BROOKS o CYCLE 1 18 12.75 15.75 0.00 0.00 1.21 BRKR-012116-0000-04 03 04/05/2016 0.00 0.00 0.00 7.35 0.00 37.06 12116 SE BIRKDALE RUN 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 GRAHAM KING o CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 BRKR-012128-0000-04 03 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 12128 SE BIRKDALE RUN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 20 5.16 15.62 0.00 0.00 1.21 BRPT-000006-0000-03 13 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.48 6 BRIDLEPATH CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2191897255 RYAN GUTHRIE CYCLE 1 21 9.96 15.75 0.00 0.00 1.21 BRSD-018972-0000-02 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18972 SE BARDS DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 BRSD-019021-0000-01 19 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19021 SE BARDS DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 23 16.31 15.75 0.00 0.00 1.21 BRSD-019191-0000-07 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 40.00 19191 SE BARDS DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -6.35 2191906810 JAY WELLS CYCLE 1 24 4.98 39.31 0.00 0.00 1.21 BRYD-019068-0000-01 19 04/05/2016 0.00 0.00 0.00 11.38 0.00 56.88 19068 SE BRYANT DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 25 100.00 0.00 0.00 0.00 0.00 BYTL-000014-0000-02 16 04/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 14 BAY TREE LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 -152.30 1075050125 ROBERT GIBSON CYCLE 1 26 95.88 15.75 0.00 0.00 1.21 BYVC-000005-0000-02 07 04/05/2016 0.00 0.00 0.00 10.16 0.00 123.00 5 BAYVIEW CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 27 26.42 5.64 0.00 0.00 1.21 CBRC-019335-0000-02 05 04/05/2016 0.00 0.00 0.00 6.73 0.00 40.00 19335 CARIBBEAN CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 -22.85 1070340311 WILLIAM B DOLL CYCLE 1 28 12.45 15.75 0.00 0.00 1.21 CCDR-000207-0000-01 07 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 207 COUNTRY CLUB DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 29 34.08 15.75 0.00 0.00 1.21 CCDR-000216-0000-02 07 04/05/2016 0.00 0.00 0.00 4.60 0.00 55.64 216 COUNTRY CLUB DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 30 63.96 31.50 0.00 0.00 2.42 CCDR-000290-0000-03 07 04/05/2016 0.00 0.00 0.00 9.37 0.00 107.72 290 COUNTRY CLUB DR 04/05/2016 0.00 0.47 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 31 70.06 28.88 0.00 0.00 0.00 CCDR-000305-0000-07 07 04/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 305 COUNTRY CLUB DR 04/05/2016 0.00 1.06 0.00 0.00 0.00 107.75 1070860122 COLLIN PEARCE CYCLE 1 32 7.34 15.49 0.00 0.00 1.21 CCDR-000364-0000-02 07 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.24 364 COUNTRY CLUB DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 33 24.90 15.75 0.00 0.00 1.21 CCDR-000367-0000-06 07 04/05/2016 0.00 0.00 0.00 3.77 0.00 45.63 367 COUNTRY CLUB DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 CCDR-000371-0000-03 07 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 371 COUNTRY CLUB DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 35 22.41 15.75 0.00 0.00 1.21 CCDS-018880-0000-06 12 04/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 18880 SE COUNTRY CLUB DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 36 12.45 15.75 0.00 0.00 1.21 CCDS-019176-0000-03 05 04/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 19176 SE COUNTRY CLUB DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162070128 JAMES DIGGS o CYCLE 1 37 17.43 15.75 0.00 0.00 1.21 CEDH-000035-0000-02 16 04/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 35 CEDAR HILL LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 CHCT-000018-0000-01 19 04/05/2016 0.00 0.00 0.00 2.98 0.00 34.88 18 CHAPEL CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 39 56.17 15.42 0.00 0.00 1.21 CHCT-000030-0000-03 19 04/05/2016 0.00 0.00 0.00 2.20 0.00 75.00 30 CHAPEL CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 -48.85 2196850126 E HEIDI KNAB CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CHPL-000166-0000-02 19 04/05/2016 0.00 0.00 0.00 3.11 0.00 25.05 166 CHAPEL LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 41 42.48 15.75 0.00 0.00 1.21 CHST-000030-0000-08 16 04/05/2016 0.00 0.00 0.00 5.35 0.00 64.79 30 CHESTNUT TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 42 2.49 15.75 0.00 0.00 1.21 CLR -003818-0119-06 20 04/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #119 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 43 4.98 31.50 0.00 0.00 2.42 CLR -003818-0128-01 20 04/05/2016 0.00 0.00 0.00 9.72 0.00 48.82 3818 COUNTY LINE RD #128 04/05/2016 0.00 0.20 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 44 7.47 15.75 0.00 0.00 1.21 CLR -003818-0139-08 20 04/05/2016 0.00 0.00 0.00 5.57 0.00 30.00 3818 COUNTY LINE RD #139 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.97 2200720188 ROSE PINEDA CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 CLR -003818-0156-06 20 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #156 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN o CYCLE 1 47 4.98 31.50 0.00 0.00 2.42 CLR -003900-002C-06 20 04/05/2016 0.00 0.00 0.00 9.72 0.00 48.82 3900 COUNTY LINE RD #2C 04/05/2016 0.00 0.20 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 CLR -003900-004E-18 20 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #4B 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 49 2.69 15.75 0.00 0.00 1.21 CLR -003900-005D-01 20 04/05/2016 0.00 0.00 0.00 4.86 0.00 24.51 3900 COUNTY LINE RD #5D 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2200970161 TONYA TULL CYCLE 1 50 14.24 15.75 0.00 0.00 1.21 CLR -003900-006D-06 20 04/05/2016 0.00 0.00 0.00 8.80 0.00 40.00 3900 COUNTY LINE RD #6D 04/05/2016 0.00 0.00 0.00 0.00 0.00 -4.28 2201050125 DAYNA CLARKE CYCLE 1 51 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/05/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 04/05/2016 0.00 0.00 0.00 0.00 0.00 -115.53 2201060172 ANITA BELCHER CYCLE 1 52 4.98 15.75 0.00 0.00 1.21 CLR -003900-008E-07 20 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #8B 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 53 14.94 15.75 0.00 0.00 1.21 CLR -003900-009E-08 20 04/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #9B 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 CLR -003900-009C-02 20 04/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #9C 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201230146 RICHARD SOMWARU CYCLE 1 55 21.31 25.79 0.00 0.00 2.42 CLR -003900-011A-04 20 04/05/2016 0.00 0.00 0.00 10.35 0.00 60.00 3900 COUNTY LINE RD #11A 04/05/2016 0.00 0.13 0.00 0.00 0.00 -14.74 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 CLR -003900-012E-01 20 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #12B 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 CLR -003900-016A-04 20 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #16A 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 CLR -004242-0000-01 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 4242 COUNTY LINE RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 59 84.48 15.75 0.00 0.00 1.21 CLTD-004416-0000-04 15 04/05/2016 0.00 0.00 0.00 25.36 0.00 126.80 4416 COLLETTE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 60 17.43 15.75 0.00 0.00 1.21 CLTD-004417-0000-03 15 04/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 4417 COLLETTE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 61 22.41 15.75 0.00 0.00 1.21 CLTD-004433-0000-03 15 04/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 4433 COLLETTE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 62 9.96 15.75 0.00 0.00 1.21 CNCB-017296-0000-03 02 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 17296 SE CONCH BAR RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 CPWY-009980-0000-02 12 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 9980 SE CANARY PALM WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 64 7.25 14.34 0.00 0.00 1.21 CRCH-000376-0000-02 11 04/05/2016 0.00 0.00 0.00 2.20 0.00 25.00 376 CHURCH RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.45 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 65 28.77 1,056.63 0.00 0.00 83.82 CRCH-000380-0000-02 11 04/05/2016 0.00 0.00 0.00 105.24 0.00 1,285.95 380 CHURCH RD 04/05/2016 0.00 11.49 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 66 21.48 15.75 0.00 0.00 1.21 CRLP-003343-0000-03 02 04/05/2016 0.00 0.00 0.00 9.56 0.00 48.00 3343 CORAL PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 -1.56 1079400620 DAN&SHELIA ASCANI CYCLE 1 67 130.08 15.75 0.00 0.00 1.21 CVPR-009400-0000-02 07 04/05/2016 0.00 0.00 0.00 36.76 0.00 183.80 9400 SE COVE POINT TER 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 68 46.68 15.75 0.00 0.00 1.21 CVPT-009245-0000-01 07 04/05/2016 0.00 0.00 0.00 15.91 0.00 79.55 9245 SE COVE POINT ST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079435035 STEVE LISTER CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 CVPT-009435-0000-04 07 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 9435 SE COVE POINT ST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 70 79.39 5.78 0.00 0.00 1.21 CVRD -003175-0000-05 02 04/05/2016 0.00 0.00 0.00 57.72 0.00 144.10 3175 COVE RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.86 1020400126 MICHAEL STEINBROOK CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 CVRD -003383-0000-02 02 04/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 3383 COVE RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 72 53.57 11.27 0.00 0.00 1.21 CYPN-000530-0000-05 14 04/05/2016 0.00 0.00 0.00 1.98 0.00 68.03 530 N CYPRESS DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -50.00 2143090138 RICHARD MOSELEY CYCLE 1 73 118.68 15.75 0.00 0.00 1.21 CYPN-000548-0000-03 14 04/05/2016 0.00 0.00 0.00 12.21 0.00 147.85 548 N CYPRESS DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001421 ANN SCHULER CYCLE 1 74 22.41 15.75 0.00 0.00 1.21 CYPN-000591-0000-02 14 04/05/2016 0.00 0.00 0.00 3.55 0.00 42.92 591 N CYPRESS DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 75 7.47 15.75 0.00 0.00 1.21 DALY-000317-0000-01 11 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 317 DALY RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 76 10.23 15.75 0.00 0.00 1.21 DHRT-011691-0000-02 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.92 11691 SE DOHERTY ST 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2203022053 TOM GAFFNEY CYCLE 1 77 14.94 15.75 0.00 0.00 1.21 DLSL-000302-0000-03 20 04/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 302 DEL SOL CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 78 0.00 15.75 0.00 0.00 1.21 DLSL-000401-0000-02 20 04/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 401 DEL SOL CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 DLSL-000403-0000-07 20 04/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 403 DEL SOL CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE o CYCLE 1 80 38.91 8.35 0.00 0.00 1.21 DLSL-000504-0000-02 20 04/05/2016 0.00 0.00 0.00 1.53 0.00 50.00 504 DEL SOL CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -38.91 2206055085 JASON ROBERTS CYCLE 1 81 7.47 15.75 0.00 0.00 1.21 DLSL-000605-0000-03 20 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 605 DEL SOL CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 82 4.96 15.69 0.00 0.00 1.21 DLSL-000804-0000-02 20 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.84 804 DEL SOL CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 83 12.45 15.75 0.00 0.00 1.21 DMTR-010890-0000-01 17 04/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 10890 DEER MOSS TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 DVRR-000474-0000-05 10 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 474 DOVER RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 85 10.22 15.14 0.00 0.00 1.21 ELM -000370-0000-02 10 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.00 370 ELM AVE 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.64 1085600114 LOUISE M. KELLER o CYCLE 1 86 7.47 15.75 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 15 EL PORTAL DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 87 221.22 15.75 0.00 0.00 1.21 ESTW-000028-0000-01 07 04/05/2016 0.00 0.00 0.00 21.44 0.00 259.62 30 EASTWINDS CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 88 9.96 39.31 0.00 0.00 1.21 FEDH-017823-0000-01 02 04/05/2016 0.00 0.00 0.00 12.63 0.00 63.10 17823 SE FEDERAL HWY 04/05/2016 0.00 -0.01 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 89 7.47 47.25 0.00 0.00 1.21 FEDH-017887-0001-03 02 04/05/2016 0.00 0.00 0.00 13.98 0.00 69.91 17887 SE FEDERAL HWY #1 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 90 22.41 15.75 0.00 0.00 1.21 FEDH-018033-0001-06 02 04/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 18033 SE FEDERAL HWY #1 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 91 64.44 45.32 0.00 0.00 3.54 FEDH-018261-0000-02 02 04/05/2016 0.00 0.00 0.00 28.59 0.00 142.30 18261 SE FEDERAL HWY 04/05/2016 0.00 0.41 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700153 DAVID CHRISTENSEN CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 FEDH-018375-0000-05 02 04/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 18375 SE FEDERAL HWY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 93 0.00 15.75 0.00 0.00 1.21 FRLC-018588-0000-02 03 04/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 18588 SE FERLAND CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 FRNL-018996-0000-01 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18996 SE FEARNLEY DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 95 38.28 15.75 0.00 0.00 1.21 FRNL-019173-0000-01 19 04/05/2016 0.00 0.00 0.00 13.81 0.00 69.05 19173 SE FEARNLEY DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 96 4.79 15.14 0.00 0.00 1.21 FRNL-019183-0000-05 19 04/05/2016 0.00 0.00 0.00 5.49 0.00 26.63 19183 SE FEARNLEY DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 97 9.96 15.75 0.00 0.00 1.21 FRNW-019043-0000-03 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19043 SE FERNWOOD DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 98 24.81 14.14 0.00 0.00 1.21 FRNW-019053-0000-05 19 04/05/2016 0.00 0.00 0.00 9.84 0.00 50.00 19053 SE FERNWOOD DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -4.69 1080470110 TRINA CAPUTO CYCLE 1 99 7.47 15.75 0.00 0.00 1.21 FRVE-000078-0000-01 08 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 78 FAIRVIEW EAST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 100 7.47 15.75 0.00 0.00 1.21 FRVE-000089-0000-01 08 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 89 FAIRVIEW EAST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 FRVE-000109-0000-02 08 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 109 FAIRVIEW EAST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 102 9.96 15.75 0.00 0.00 1.21 FRVE-000125-0000-05 08 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 125 FAIRVIEW EAST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 103 22.41 15.75 0.00 0.00 1.21 FRVE-000140-0000-02 08 04/05/2016 0.00 0.00 0.00 3.55 0.00 42.92 140 FAIRVIEW EAST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 FRVW-000127-0000-02 08 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 127 FAIRVIEW WEST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 105 12.45 15.75 0.00 0.00 1.21 FRVW-000130-0000-03 08 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 130 FAIRVIEW WEST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 106 10.07 12.75 0.00 0.00 1.21 FWYE-000208-0000-09 06 04/05/2016 0.00 0.00 0.00 2.65 0.00 26.68 208 FAIRWAY EAST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 107 12.30 15.55 0.00 0.00 1.21 FWYN-000345-0000-02 06 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.00 345 FAIRWAY NORTH 04/05/2016 0.00 0.29 0.00 0.00 0.00 31.88 1064650152 NEIL RINEHIMER CYCLE 1 108 24.90 31.50 0.00 0.00 2.42 FWYW-000229-0000-05 06 04/05/2016 0.00 0.00 0.00 5.30 0.00 64.39 229 FAIRWAY WEST 04/05/2016 0.00 0.27 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORDNER CYCLE 1 109 3.64 11.53 0.00 0.00 1.21 GLFD-000095-0000-02 08 04/05/2016 0.00 0.00 0.00 1.98 0.00 18.36 95 GOLFVIEW DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 110 12.45 15.75 0.00 0.00 1.21 GLFD-000193-0000-03 08 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 193 GOLFVIEW DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 111 42.48 15.75 0.00 0.00 1.21 GLFD-000198-0000-05 08 04/05/2016 0.00 0.00 0.00 5.35 0.00 64.79 198 GOLFVIEW DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 112 3.12 2.80 0.00 0.00 1.21 GLFD-000245-0000-03 08 04/05/2016 0.00 0.00 0.00 2.87 0.00 10.00 245 GOLFVIEW DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1081350140 KELLEY WESTMORELAND CYCLE 1 113 7.47 15.75 0.00 0.00 1.21 GLFD-000261-0000-04 08 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 261 GOLFVIEW DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO o CYCLE 1 114 2.49 15.75 0.00 0.00 1.21 GLFD-000273-0000-01 08 04/05/2016 0.00 0.00 0.00 1.75 0.00 21.20 273 GOLFVIEW DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 115 12.45 15.75 0.00 0.00 1.21 GLFD-000277-0000-02 08 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 277 GOLFVIEW DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 116 7.47 15.75 0.00 0.00 1.21 GRDD-019896-0000-04 19 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 19896 GARDENIA DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 117 174.30 504.00 0.00 0.00 2.42 GRDS-000001-0000-01 14 04/05/2016 0.00 0.00 0.00 61.27 0.00 745.37 1 GARDEN STREET 04/05/2016 0.00 3.38 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 118 196.71 504.00 0.00 0.00 2.42 GRDS-000002-0000-01 14 04/05/2016 0.00 0.00 0.00 63.29 0.00 769.85 2 GARDEN STREET 04/05/2016 0.00 3.43 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 119 191.73 504.00 0.00 0.00 2.42 GRDS-000003-0000-01 14 04/05/2016 0.00 0.00 0.00 62.84 0.00 764.47 3 GARDEN STREET 04/05/2016 0.00 3.48 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 120 164.34 504.00 0.00 0.00 2.42 GRDS-000004-0000-01 14 04/05/2016 0.00 0.00 0.00 60.37 0.00 734.43 4 GARDEN STREET 04/05/2016 0.00 3.30 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 121 156.87 504.00 0.00 0.00 2.42 GRDS-000006-0000-01 14 04/05/2016 0.00 0.00 0.00 59.70 0.00 726.24 6 GARDEN STREET 04/05/2016 0.00 3.25 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 122 181.77 504.00 0.00 0.00 2.42 GRDS-000008-0000-01 14 04/05/2016 0.00 0.00 0.00 61.94 0.00 753.53 8 GARDEN STREET 04/05/2016 0.00 3.40 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 123 156.87 504.00 0.00 0.00 2.42 GRDS-000010-0000-01 14 04/05/2016 0.00 0.00 0.00 59.70 0.00 726.29 10 GARDEN STREET 04/05/2016 0.00 3.30 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 124 144.42 504.00 0.00 0.00 2.42 GRDS-000011-0000-01 14 04/05/2016 0.00 0.00 0.00 58.58 0.00 712.67 11 GARDEN STREET 04/05/2016 0.00 3.25 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 125 236.55 756.00 0.00 0.00 2.42 GRDS-0007-9-0000-01 14 04/05/2016 0.00 0.00 0.00 89.55 0.00 1,089.46 7-9 GARDEN STREET 04/05/2016 0.00 4.94 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 126 27.39 31.50 0.00 0.00 2.42 GRDS-OOPOOL-POOL-02 14 04/05/2016 0.00 0.00 0.00 5.52 0.00 67.13 POOL @ GARDEN STREET 04/05/2016 0.00 0.30 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 127 62.90 15.61 0.00 0.00 1.21 GRTL-013081-0000-03 13 04/05/2016 0.00 0.00 0.00 20.11 0.00 99.83 13081 SE GREEN TURTLE WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021550148 SCOTT MEIER CYCLE 1 128 223.19 15.75 0.00 0.00 1.21 HARS-019471-0001-07 02 04/05/2016 0.00 0.00 0.00 31.95 0.00 272.10 19471 S HARBOR RD #1 04/05/2016 0.00 0.00 0.00 0.00 0.00 -115.91 2161460151 NICK SMITH OWN CYCLE 1 129 4.98 15.75 0.00 0.00 1.21 HEML-000018-0000-05 16 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 18 HEMLOCK LANE 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 130 12.45 15.75 0.00 0.00 1.21 HICK -000014-0000-04 16 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 14 HICKORY HILL RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 131 19.92 15.75 0.00 0.00 1.21 HICK -000055-0000-03 16 04/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 55 HICKORY HILL RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 132 0.00 15.75 0.00 0.00 1.21 HICK -000063-0000-05 16 04/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 63 HICKORY HILL RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 133 14.94 15.75 0.00 0.00 1.21 HICK -000074-0000-06 16 04/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 74 HICKORY HILL RD RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 134 2.49 15.75 0.00 0.00 1.21 HILC-018989-0000-05 19 04/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 18989 SE HILLCREST DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 135 7.47 31.50 0.00 0.00 1.21 HILC-019012-0000-04 19 04/05/2016 0.00 0.00 0.00 10.05 0.00 50.23 19012 SE HILLCREST DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 136 17.43 31.50 0.00 0.00 1.21 HILC-019032-0000-05 19 04/05/2016 0.00 0.00 0.00 12.54 0.00 62.68 19032 SE HILLCREST DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 137 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 04/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -671.32 2171090955 RICHARD BLALOCK CYCLE 1 138 12.45 15.75 0.00 0.00 1.21 HKTR-010909-0000-04 17 04/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 10909 SE HARKEN TER 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 139 9.96 15.75 0.00 0.00 1.21 HOME -018958-0000-01 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18958 SE HOMEWOOD AVE 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 140 9.96 15.75 0.00 0.00 1.21 HOME -019015-0000-01 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19015 SE HOMEWOOD AVE 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 141 2.49 15.75 0.00 0.00 1.21 HRDR-018001-0000-02 12 04/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 18001 SE HERITAGE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 142 17.43 15.75 0.00 0.00 1.21 HRDR-018252-0000-03 12 04/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18252 SE HERITAGE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 143 17.43 39.31 0.00 0.00 1.21 HRDR-018372-0000-03 12 04/05/2016 0.00 0.00 0.00 14.49 0.00 72.44 18372 SE HERITAGE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 144 19.92 15.75 0.00 0.00 1.21 HRDR-018396-0000-04 12 04/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 18396 SE HERITAGE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 145 124.38 15.75 0.00 0.00 1.21 HRDR-018408-0000-04 12 04/05/2016 0.00 0.00 0.00 35.34 0.00 176.68 18408 SE HERITAGE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 146 55.08 15.75 0.00 0.00 1.21 HRDR-018420-0000-05 12 04/05/2016 0.00 0.00 0.00 18.01 0.00 90.05 18420 SE HERITAGE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 147 10.84 15.75 0.00 0.00 1.21 INCR-000133-0000-07 02 04/05/2016 0.00 0.00 0.00 2.20 0.00 30.00 133 INTRACOASTAL CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -3.37 1021792326 GUISEPPI CALANDEA o CYCLE 1 148 17.43 15.75 0.00 0.00 1.21 INDI-017385-0000-02 02 04/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 17385 SE INDIAN HILLS DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 149 22.41 15.75 0.00 0.00 1.21 INDL-019277-0000-03 05 04/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 19277 W INDIES LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 150 7.47 15.75 0.00 0.00 1.21 INLT-003406-0000-01 02 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 3406 INLET CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 151 31.00 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 04/05/2016 0.00 0.00 0.00 0.00 0.00 31.00 3453 INLET CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 -31.29 1070831633 DIANE MURRAY CYCLE 1 152 22.41 15.75 0.00 0.00 1.21 LAND -009685-0000-03 07 04/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 9685 SE LANDING PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 153 34.08 15.75 0.00 0.00 1.21 LAND -009765-0000-02 07 04/05/2016 0.00 0.00 0.00 12.76 0.00 63.80 9765 SE LANDING PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 154 12.45 15.75 0.00 0.00 1.21 LAND -009846-0000-02 07 04/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 9846 SE LANDING PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 155 80.28 15.75 0.00 0.00 1.21 LBKT-010351-0000-02 13 04/05/2016 0.00 0.00 0.00 24.31 0.00 121.55 10351 SE LEATHERBACK TER 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 156 34.08 15.75 0.00 0.00 1.21 LBKT-010411-0000-03 13 04/05/2016 0.00 0.00 0.00 12.76 0.00 63.80 10411 SE LEATHERBACK TER 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 157 115.17 31.50 0.00 0.00 2.42 LEEW-000011-0000-08 05 04/05/2016 0.00 0.00 0.00 13.35 0.00 163.12 11 LEEWARD CIR 04/05/2016 0.00 0.68 0.00 0.00 0.00 -0.81 1010740127 JACK C. CASSELL CYCLE 1 158 20.47 78.62 0.00 0.00 2.42 LIGH-000086-0000-02 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 101.96 86 LIGHTHOUSE DR 04/05/2016 0.00 0.45 0.00 0.00 0.00 -0.55 1010999101 SCOTT&SHANNON SMITH CYCLE 1 159 59.76 39.31 0.00 0.00 1.21 LIGH-000095-0000-50 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 100.28 95 LIGHTHOUSE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 160 62.25 39.31 0.00 0.00 1.21 LIGH-000107-0000-01 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 102.77 107 LIGHTHOUSE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 161 24.66 15.60 0.00 0.00 1.21 LIGH-000111-0000-04 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 41.47 111 LIGHTHOUSE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 162 22.41 31.50 0.00 0.00 3.14 LIGH-000121-0000-04 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 57.28 121 LIGHTHOUSE DR 04/05/2016 0.00 0.23 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON o CYCLE 1 163 64.84 31.54 0.00 0.00 4.66 LIGH-000137-0000-03 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 101.55 137 LIGHTHOUSE DR 04/05/2016 0.00 0.51 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 DONNA WILCOX CYCLE 1 164 7.47 15.75 0.00 0.00 1.21 LIVE -000008-0000-02 11 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 8 LIVE OAK CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 165 9.96 15.75 0.00 0.00 1.21 LIVE -000040-0000-07 11 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 40 LIVE OAK CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 166 5.14 15.56 0.00 0.00 1.21 LIVE -000043-0000-05 11 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.89 43 LIVE OAK CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1111660663 PAMELA LI CYCLE 1 167 4.98 15.75 0.00 0.00 1.21 LIVE -000044-0000-06 11 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 44 LIVE OAK CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 168 4.98 15.75 0.00 0.00 1.21 LIVE -000047-0000-06 11 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 47 LIVE OAK CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 169 0.00 15.75 0.00 0.00 1.21 LIVE -000067-0000-06 11 04/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 67 LIVE OAK CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 170 4.98 15.75 0.00 0.00 1.21 LIVE -000075-0000-08 11 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 75 LIVE OAK CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 171 17.43 15.75 0.00 0.00 1.21 LKDR-018410-0000-01 17 04/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18410 SE LAKESIDE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 172 19.28 12.16 0.00 0.00 1.21 LKDR-018480-0000-05 17 04/05/2016 0.00 0.00 0.00 7.35 0.00 40.00 18480 SE LAKESIDE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -9.66 1111190560 JAMES WEEKS CYCLE 1 173 29.88 15.75 0.00 0.00 1.21 LOCR-000007-0000-06 11 04/05/2016 0.00 0.00 0.00 4.22 0.00 51.06 7 LAUREL OAKS CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190416 JENNIFER HINCKLEY CYCLE 1 174 19.92 31.50 0.00 0.00 2.42 LOCR-000080-0000-11 11 04/05/2016 0.00 0.00 0.00 4.85 0.00 58.94 80 LAUREL OAKS CIR 04/05/2016 0.00 0.25 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 175 5.15 15.58 0.00 0.00 1.21 LOGG-000001-0000-03 09 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 1 LOGGERHEAD LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2151035509 IHP PROPERTY FLORIDA LP CYCLE 1 176 24.90 15.75 0.00 0.00 1.21 MAGW-000105-0000-06 15 04/05/2016 0.00 0.00 0.00 3.77 0.00 45.63 105 MAGNOLIA WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 177 122.76 31.50 0.00 0.00 2.42 MAGW-000140-0000-02 15 04/05/2016 0.00 0.00 0.00 14.11 0.00 171.55 140 MAGNOLIA WAY 04/05/2016 0.00 0.76 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 178 7.63 15.59 0.00 0.00 1.21 MARK -004171-0000-12 16 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 4171 MARK ST 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 179 14.94 15.75 0.00 0.00 1.21 MAYO -018945-0000-03 19 04/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 18945 SE MAYO DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 180 4.98 15.75 0.00 0.00 1.21 MONA-019922-0000-02 16 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19922 MONA RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 181 22.21 15.61 0.00 0.00 1.21 NICO -004448-0000-03 15 04/05/2016 0.00 0.00 0.00 9.84 0.00 48.87 4448 NICOLE CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100810124 ALBERT BERGERMAN CYCLE 1 182 7.47 15.75 0.00 0.00 1.21 NORF-000391-0000-02 10 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 391 NORFOLK AVE 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 183 54.78 39.31 0.00 0.00 1.21 OCEA-000014-0000-07 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 95.30 14 OCEAN DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 184 181.24 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 181.24 18 OCEAN DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -181.24 1010440120 WILLIAM RITA CYCLE 1 185 14.94 39.31 0.00 0.00 1.21 OCEA-000022-0000-02 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 55.46 22 OCEAN DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 186 141.48 15.75 0.00 0.00 1.21 OCEA-000027-0000-03 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 158.44 27 OCEAN DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 187 4.98 15.75 0.00 0.00 1.21 OCEA-000035-0000-02 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 21.94 35 OCEAN DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 188 90.18 15.75 0.00 0.00 1.21 OCEA-000042-0000-05 01 04/05/2016 0.00 0.00 0.00 0.00 0.00 107.14 42 OCEAN DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 189 54.78 39.31 0.00 0.00 1.21 ODXH-000521-0000-03 03 04/05/2016 0.00 0.00 0.00 8.58 0.00 103.88 521 OLD DIXIE HWY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 190 7.47 15.74 0.00 0.00 1.21 OKLD-000012-0000-03 11 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.62 12 OAKLAND CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 191 8.01 15.58 0.00 0.00 1.21 OKLD-000024-0000-07 11 04/05/2016 0.00 0.00 0.00 2.20 0.00 27.00 24 OAKLAND CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.62 1111610136 SHARON KEARNS CYCLE 1 192 12.45 15.75 0.00 0.00 1.21 OKLF-000006-0000-03 11 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 6 OAKLEAF CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 193 17.43 15.75 0.00 0.00 1.21 OKRG-000009-0000-02 16 04/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 9 OAK RIDGE LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 194 19.92 15.75 0.00 0.00 1.21 PADD-000009-0000-02 13 04/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 9 PADDOCK CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 195 34.08 15.75 0.00 0.00 1.21 PADD-000020-0000-03 13 04/05/2016 0.00 0.00 0.00 12.76 0.00 63.80 20 PADDOCK CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 196 4.98 15.75 0.00 0.00 1.21 PEBB-003320-0000-06 02 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 3320 PEBBLE PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 197 7.47 15.75 0.00 0.00 1.21 PHTE-000007-0000-02 16 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 7 PINEHILL E TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 198 10.61 15.75 0.00 0.00 1.21 PHTE-000048-0000-06 16 04/05/2016 0.00 0.00 0.00 2.43 0.00 30.00 48 PINEHILL E TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.65 2161820196 GREG BOOMHOWER CYCLE 1 199 24.90 15.75 0.00 0.00 1.21 PHTW-000001-0000-09 16 04/05/2016 0.00 0.00 0.00 3.77 0.00 45.63 1 PINEHILL W TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161810146 ALICE M. NORTH CYCLE 1 200 50.88 15.75 0.00 0.00 1.21 PHTW-000008-0000-04 16 04/05/2016 0.00 0.00 0.00 6.11 0.00 73.95 8 PINEHILL W TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 201 2.49 15.75 0.00 0.00 1.21 PHTW-000041-0000-02 16 04/05/2016 0.00 0.00 0.00 1.75 0.00 21.20 41 PINEHILL W TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 202 4.98 15.75 0.00 0.00 1.21 PHTW-000061-0000-04 16 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 61 PINEHILL W TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 203 12.45 15.75 0.00 0.00 1.21 PHTW-000123-0000-04 16 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 123 PINEHILL W TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 204 7.47 15.75 0.00 0.00 1.21 PHTW-000142-0000-04 16 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 142 PINEHILL W TRL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 205 9.96 15.75 0.00 0.00 1.21 PNLN-018750-0000-01 03 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18750 SE PINENEEDLE LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 206 13.10 30.67 0.00 0.00 2.42 PNLN-018810-0000-01 03 04/05/2016 0.00 0.00 0.00 11.60 0.00 58.00 18810 SE PINENEEDLE LN 04/05/2016 0.00 0.21 0.00 0.00 0.00 -0.91 1032060158 KIMBERLY STAPLES CYCLE 1 207 27.39 15.75 0.00 0.00 1.21 PNLN-018840-0000-05 03 04/05/2016 0.00 0.00 0.00 11.09 0.00 55.44 18840 SE PINENEEDLE LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 208 60.95 10.19 0.00 0.00 1.21 PNTC-000020-0000-02 14 04/05/2016 0.00 0.00 0.00 2.65 0.00 75.00 20 PINETREE CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -52.90 1051945222 AURELIO A. NAGEL CYCLE 1 209 26.79 15.75 0.00 0.00 1.21 PNTD-019452-0000-01 05 04/05/2016 0.00 0.00 0.00 4.86 0.00 48.61 19452 PINETREE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -24.30 1061540137 KATHRYN AIKEN ****** CYCLE 1 210 0.00 39.31 0.00 0.00 1.21 PTCR-000155-0000-03 06 04/05/2016 0.00 0.00 0.00 3.65 0.00 44.17 155 POINT CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 211 41.75 15.48 0.00 0.00 1.21 PTDR-018978-0000-07 07 04/05/2016 0.00 0.00 0.00 5.35 0.00 63.79 18978 POINT DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 212 2.36 3.72 0.00 0.00 1.21 PWKL-018514-0000-01 03 04/05/2016 0.00 0.00 0.00 6.73 0.00 14.02 18514 SE PRESTWICK LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 213 4.98 15.75 0.00 0.00 1.21 PWKL-018515-0000-01 03 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 18515 SE PRESTWICK LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 214 7.47 15.75 0.00 0.00 1.21 PWKL-018534-0000-03 03 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18534 SE PRESTWICK LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 215 27.39 15.75 0.00 0.00 1.21 RBTS-004142-0000-12 16 04/05/2016 0.00 0.00 0.00 11.09 0.00 55.44 4142 ROBERT ST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 216 14.94 15.75 0.00 0.00 1.21 RBTS-004184-0000-03 16 04/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 4184 ROBERT ST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 217 54.42 15.56 0.00 0.00 1.21 RBTS-004243-0000-03 16 04/05/2016 0.00 0.00 0.00 13.81 0.00 85.00 4243 ROBERT ST 04/05/2016 0.00 0.00 0.00 0.00 0.00 -16.61 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 THOMAS C. ROSICA CYCLE 1 218 12.45 31.50 0.00 0.00 2.42 RDVD-018150-0000-02 17 04/05/2016 0.00 0.00 0.00 11.60 0.00 58.19 18150 SE RIDGEVIEW DR 04/05/2016 0.00 0.22 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 219 55.08 15.75 0.00 0.00 1.21 RDVD-018167-0000-01 17 04/05/2016 0.00 0.00 0.00 18.69 0.00 90.73 18167 SE RIDGEVIEW DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 220 4.98 15.75 0.00 0.00 1.21 RDVD-018209-0000-02 17 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 18209 SE RIDGEVIEW DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 221 24.90 15.75 0.00 0.00 1.21 RDWD-000040-0000-01 14 04/05/2016 0.00 0.00 0.00 3.77 0.00 45.63 40 RIDGEWOOD CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 222 19.92 15.75 0.00 0.00 1.21 RIOV-000007-0000-02 07 04/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 7 RIO VISTA DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 223 9.96 15.75 0.00 0.00 1.21 RSDN-019175-0000-01 15 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 19175 N RIVERSIDE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 224 0.00 15.75 0.00 0.00 1.21 RSDN-019626-0000-01 15 04/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 19626 N RIVERSIDE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150480138 RICHARD BRAMAN CYCLE 1 225 4.98 15.75 0.00 0.00 1.21 RSDN-019752-0000-03 15 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19752 N RIVERSIDE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 226 5.90 4.66 0.00 0.00 1.21 RSDN-019836-0000-02 15 04/05/2016 0.00 0.00 0.00 9.22 0.00 20.99 19836 N RIVERSIDE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 227 12.45 15.75 0.00 0.00 1.21 RSDN-019910-0000-02 15 04/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 19910 N RIVERSIDE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER o CYCLE 1 228 12.45 15.75 0.00 0.00 1.21 RTWS-010126-0000-02 12 04/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 10126 SE ROYAL TERN WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 229 9.96 15.75 0.00 0.00 1.21 RVCR-010411-0000-02 17 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 10411 SE RIDGEVIEW CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 230 7.47 15.75 0.00 0.00 1.21 RVCT-018343-0000-03 17 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18343 SE RIDGEVIEW CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 231 112.50 39.31 0.00 0.00 1.21 RVRD-000039-0000-05 06 04/05/2016 0.00 0.00 0.00 13.28 0.00 166.30 39 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.50 1061040112 AUDREY JOHNSON CYCLE 1 232 46.68 15.75 0.00 0.00 1.21 RVRD-000047-0000-01 06 04/05/2016 0.00 0.00 0.00 5.73 0.00 69.37 47 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 233 12.45 0.00 0.00 10.33 1.21 RVRD-000059-ZERO-02 06 04/05/2016 0.00 0.00 0.00 2.16 0.00 26.15 59 RIVER DR(RC ONLY) 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 234 17.43 15.75 0.00 0.00 1.21 RVRD-000072-0000-01 06 04/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 72 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 235 37.35 39.31 0.00 0.00 1.21 RVRD-000088-0000-03 06 04/05/2016 0.00 0.00 0.00 7.01 0.00 84.88 88 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061600125 THOMAS FAY CYCLE 1 236 63.48 15.75 0.00 0.00 1.21 RVRD-000171-0000-02 06 04/05/2016 0.00 0.00 0.00 2.24 0.00 82.68 171 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 5.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 237 12.45 15.75 0.00 0.00 1.21 RVRD-000188-0000-07 06 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 188 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 238 9.96 15.75 0.00 0.00 1.21 RVRD-000199-0000-08 06 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 199 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 239 19.92 15.75 0.00 0.00 1.21 RVRD-000232-0000-03 06 04/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 232 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 240 10.23 15.75 0.00 0.00 1.21 RVRD-000248-0000-03 06 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.62 248 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1062430114 JOHN R. CAMPBELL CYCLE 1 241 19.92 15.75 0.00 0.00 1.21 RVRD-000288-0000-01 06 04/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 288 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 242 129.30 39.31 0.00 10.33 1.21 RVRD-000303-0000-03 06 04/05/2016 0.00 0.00 0.00 16.22 0.00 196.37 303 RIVER DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEAL SHUKLA CYCLE 1 243 36.54 31.50 0.00 0.00 2.42 RVRP-004415-0000-06 15 04/05/2016 0.00 0.00 0.00 17.20 0.00 88.00 4415 RIVER PINES CT 04/05/2016 0.00 0.34 0.00 0.00 0.00 -1.68 2151300126 KENNETH SCHEPPKE CYCLE 1 244 50.88 15.75 0.00 0.00 1.21 RVRP-004480-0000-02 15 04/05/2016 0.00 0.00 0.00 16.96 0.00 84.80 4480 RIVER PINES CT 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 245 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 04/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 -106.95 2172581058 STEVE&TRACIE LISTER CYCLE 1 246 12.45 15.75 0.00 0.00 1.21 RVRR-018775-0000-05 17 04/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 18775 SE RIVER RIDGE RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 247 2.49 15.75 0.00 0.00 1.21 RVRT-009336-0000-03 12 04/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 9336 SE RIVER TER 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 248 2.49 15.75 0.00 0.00 1.21 SCRM-019934-0000-05 02 04/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 19934 SCRIMSHAW WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 249 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 04/05/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 -322.48 1021681624 PAM & JOHN GREENWOOD o CYCLE 1 250 0.17 15.75 0.00 0.00 1.21 SCRM-019976-0000-02 02 04/05/2016 0.00 0.00 0.00 4.24 0.00 21.37 19976 SCRIMSHAW WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 251 2.49 39.31 0.00 0.00 1.21 SDLB-000009-0000-04 13 04/05/2016 0.00 0.00 0.00 10.75 0.00 53.76 9 SADDLEBACK RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 252 29.88 31.50 0.00 0.00 2.42 SDRD-019051-0000-05 19 04/05/2016 0.00 0.00 0.00 15.96 0.00 80.08 19051 SE SUDDARD DR 04/05/2016 0.00 0.32 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 253 14.76 15.56 0.00 0.00 1.21 SEBR-000355-0000-07 10 04/05/2016 0.00 0.00 0.00 2.87 0.00 34.40 355 SEABROOK RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 LAURA & CHUCK CATHERS CYCLE 1 254 9.96 15.75 0.00 0.00 1.21 SEBR-000357-0000-01 10 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 357 SEABROOK RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 255 50.88 15.75 0.00 0.00 1.21 SEBR-000400-0000-02 14 04/05/2016 0.00 0.00 0.00 0.00 0.00 67.84 400 SEABROOK-SCHOOL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 256 9.96 15.75 0.00 0.00 1.21 SETT -019148-0000-03 13 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19148 SE SEA TURTLE WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191810133 JEFFREY PAGLIARULO CYCLE 1 257 10.23 15.75 0.00 0.00 1.21 SGTD-018985-0000-03 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.92 18985 SE SOUTHGATE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2191800126 JANET B. COLLIER CYCLE 1 258 17.43 15.75 0.00 0.00 1.21 SGTD-019005-0000-02 19 04/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 19005 SE SOUTHGATE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 259 9.96 15.75 0.00 0.00 1.21 SGTD-019065-0000-01 19 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19065 SE SOUTHGATE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 260 4.98 15.75 0.00 0.00 1.21 SGTD-019125-0000-03 19 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19125 SE SOUTHGATE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 261 7.47 15.75 0.00 0.00 1.21 SPTR-000005-0000-03 13 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 5 SPLITRAIL CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 262 17.73 16.12 0.00 0.00 1.21 SPTR-000012-0000-08 13 04/05/2016 0.00 0.00 0.00 8.60 0.00 44.00 12 SPLITRAIL CIR 04/05/2016 0.00 0.34 0.00 0.00 0.00 36.09 1051190150 MARY WARD CYCLE 1 263 7.47 15.75 0.00 0.00 1.21 STRB-000028-0000-05 05 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 28 STARBOARD WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 264 90.18 15.75 0.00 0.00 1.21 TEQD-000423-0000-10 10 04/05/2016 0.00 0.00 0.00 0.00 0.00 107.14 423 TEQUESTA DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 265 9.86 15.60 0.00 0.00 1.21 TEQD-000454-0000-08 10 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.10 454 TEQUESTA DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 266 17.43 15.75 0.00 0.00 1.21 TEQD-004939-0000-01 05 04/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 4939 TEQUESTA DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 267 29.88 15.75 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 04/05/2016 0.00 0.00 0.00 4.22 0.00 51.06 CLUB TEQUESTA DR/SOUTHGATE 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 268 4.98 39.31 0.00 0.00 1.21 TEQU-000307-0000-06 14 04/05/2016 0.00 0.00 0.00 4.10 0.00 49.60 307 TEQUESTA DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 269 27.39 15.75 0.00 0.00 1.21 TEQU-000395-0000-03 10 04/05/2016 0.00 0.00 0.00 4.00 0.00 48.35 395 TEQUESTA DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 270 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0004-04 05 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #4 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 271 50.88 15.75 0.00 0.00 1.21 TIFW-011911-0000-02 02 04/05/2016 0.00 0.00 0.00 16.96 0.00 84.80 11911 SE TIFFANY WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 CALVIN TURNQUEST CYCLE 1 272 14.91 11.23 0.00 0.00 1.21 TLOK-000010-0000-04 11 04/05/2016 0.00 0.00 0.00 2.65 0.00 30.00 10 TALL OAKS CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 -6.03 1111140931 ROBERT SULTON CYCLE 1 273 14.94 15.75 0.00 0.00 1.21 TLOK-000025-0000-03 11 04/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 25 TALL OAKS CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 274 4.98 15.75 0.00 0.00 1.21 TLOK-000058-0000-03 11 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 58 TALL OAKS CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 275 12.16 15.39 0.00 0.00 1.21 TLOK-000059-0000-06 11 04/05/2016 0.00 0.00 0.00 2.65 0.00 31.41 59 TALL OAKS CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 276 76.08 15.75 0.00 0.00 1.21 TRDW-000012-0000-02 05 04/05/2016 0.00 0.00 0.00 8.38 0.00 101.42 12 TRADEWINDS CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 277 9.96 15.75 0.00 0.00 1.21 TTCD-000005-0000-03 09 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 5 TURTLE CREEK DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 278 22.41 15.75 0.00 0.00 1.21 TTCD-000020-0000-02 09 04/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 20 TURTLE CREEK DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY CYCLE 1 279 4.98 15.75 0.00 0.00 1.21 TTCD-000029-0000-06 09 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 29 TURTLE CREEK DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 280 14.94 39.31 0.00 0.00 1.21 TTCD-000160-0000-03 09 04/05/2016 0.00 0.00 0.00 14.36 0.00 69.82 160 TURTLE CREEK DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 281 0.00 15.58 0.00 0.00 1.21 TTCD-000194-0000-03 09 04/05/2016 0.00 0.00 0.00 4.24 0.00 21.03 194 TURTLE CREEK DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY CYCLE 1 282 7.64 15.60 0.00 0.00 1.21 TTSL-000034-0000-05 09 04/05/2016 0.00 0.00 0.00 6.11 0.00 30.56 34 TORTOISE LN 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1091350134 LEONARD BATTISTON CYCLE 1 283 115.33 56.65 0.00 0.00 1.21 TTSL-000038-0000-03 09 04/05/2016 0.00 0.00 0.00 26.32 0.00 200.00 38 TORTOISE LN 04/05/2016 0.00 0.49 0.00 0.00 0.00 36.13 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 284 24.90 31.50 0.00 0.00 2.42 USIN-000129-0000-03 02 04/05/2016 0.00 0.00 0.00 5.30 0.00 64.42 129 US HIGHWAY 1 NORTH 04/05/2016 0.00 0.30 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 285 2.49 31.50 0.00 0.00 2.42 USIN-000208-0002-04 03 04/05/2016 0.00 0.00 0.00 3.28 0.00 39.89 208 US 1 NORTH #2 04/05/2016 0.00 0.20 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 286 4.98 31.50 0.00 0.00 2.42 USIN-000208-0004-08 03 04/05/2016 0.00 0.00 0.00 3.30 0.00 42.40 208 US 1 NORTH #4 04/05/2016 0.00 0.20 0.00 0.00 0.00 0.20 1039120110 B.P. ELECTRIC, INC. CYCLE 1 287 2.49 15.75 0.00 0.00 1.21 USIN-000212-0022-01 03 04/05/2016 0.00 0.00 0.00 1.75 0.00 21.20 212 US 1 NORTH #22 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 288 27.26 6.68 0.00 0.00 1.21 USIN-000566-0000-13 03 04/05/2016 0.00 0.00 0.00 7.24 0.00 42.39 566 US HIGHWAY 1 NORTH 04/05/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 289 49.25 39.31 0.00 0.00 1.21 US1S-00243B-OOOB-15 02 04/05/2016 0.00 0.00 0.00 6.12 0.00 95.89 243-B US HIGHWAY 1 SOUTH 04/05/2016 0.00 0.00 0.00 0.00 0.00 -21.86 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760241 JOHN DAVIS CYCLE 1 290 17.43 39.31 0.00 0.00 1.21 VLGC-017946-0000-04 03 04/05/2016 0.00 0.00 0.00 14.49 0.00 72.44 17946 SE VILLAGE CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 291 0.00 15.75 0.00 0.00 1.21 VLGC-018155-0000-02 03 04/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 18155 SE VILLAGE CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 292 22.41 15.75 0.00 0.00 1.21 VLGC-018226-0000-02 03 04/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 18226 SE VILLAGE CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 293 22.41 39.31 0.00 0.00 1.21 VLGC-018286-0000-04 03 04/05/2016 0.00 0.00 0.00 15.73 0.00 78.66 18286 SE VILLAGE CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 294 17.43 15.75 0.00 0.00 1.21 VLGC-018405-0000-04 03 04/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18405 SE VILLAGE CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 295 9.96 15.75 0.00 0.00 1.21 VLGD-017814-0000-02 03 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 17814 SE VILLAGE DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 296 12.45 15.75 0.00 0.00 1.21 VNSA-000364-0000-05 11 04/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 364 VENUS AVE 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 297 7.47 15.75 0.00 0.00 1.21 WDLD-000054-0000-05 16 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 54 WOODLAND DR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 298 4.98 15.75 0.00 0.00 1.21 WICI-019213-0000-08 05 04/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19213 W INDIES CIR 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 299 9.96 15.75 0.00 0.00 1.21 WLKL-019907-0000-02 15 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19907 WILKINSON LEAS RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 300 7.47 15.75 0.00 0.00 1.21 WLWR-000019-0000-03 14 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 19 WILLOW RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 301 0.34 0.27 0.00 0.00 1.21 WLWR-000064-0000-05 14 04/05/2016 0.00 0.00 0.00 3.32 0.00 5.14 64 WILLOW RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 302 4.98 15.75 0.00 0.00 1.21 WLWR-000070-0000-04 14 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 70 WILLOW RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 303 4.81 15.23 0.00 0.00 1.21 WNGO-004153-0000-04 16 04/05/2016 0.00 0.00 0.00 5.49 0.00 26.74 4153 WINGO ST 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 304 9.96 15.75 0.00 0.00 1.21 WPEL-010099-0000-06 12 04/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 10099 SE WHITE PELICAN WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 305 141.48 15.75 0.00 0.00 1.21 WPEL-010100-0000-10 12 04/05/2016 0.00 0.00 0.00 39.61 0.00 198.05 10100 SE WHITE PELICAN WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 306 14.94 15.75 0.00 0.00 1.21 WPEL-010124-0000-01 12 04/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 10124 SE WHITE PELICAN WAY 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 307 126.99 378.00 0.00 0.00 2.42 WSTW-000001-0000-01 14 04/05/2016 0.00 0.00 0.00 45.66 0.00 555.54 1 WESTWOOD AVE 04/05/2016 0.00 2.47 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/16 Time: 4:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 308 144.42 441.00 0.00 0.00 2.42 WSTW-000002-0000-01 14 04/05/2016 0.00 0.00 0.00 52.92 0.00 643.60 2 WESTWOOD AVE 04/05/2016 0.00 2.84 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 309 126.99 441.00 0.00 0.00 2.42 WSTW-000004-0000-01 14 04/05/2016 0.00 0.00 0.00 51.35 0.00 624.60 4 WESTWOOD AVE 04/05/2016 0.00 2.84 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 310 219.12 693.00 0.00 0.00 2.42 WSTW-000005-0000-01 14 04/05/2016 0.00 0.00 0.00 82.32 0.00 1,001.36 5 WESTWOOD AVE 04/05/2016 0.00 4.50 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 311 124.50 378.00 0.00 0.00 2.42 WSTW-000007-0000-01 14 04/05/2016 0.00 0.00 0.00 45.44 0.00 552.88 7 WESTWOOD AVE 04/05/2016 0.00 2.52 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 312 308.76 693.00 0.00 0.00 2.42 WSTW-000011-0000-50 14 04/05/2016 0.00 0.00 0.00 90.39 0.00 1,099.52 11 WESTWOOD AVE 04/05/2016 0.00 4.95 0.00 0.00 0.00 0.00 1020740124 ANNETTE PARRETTE CYCLE 1 313 14.94 15.75 0.00 0.00 1.21 WTRW-000072-0000-02 02 04/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 72 WATERWAY RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 314 39.09 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 04/05/2016 0.00 0.00 0.00 0.00 0.00 39.09 111 WATERWAY RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1020800156 S.P. DAVISON CYCLE 1 315 24.90 15.75 0.00 0.00 1.21 WTRW-019125-0000-05 02 04/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 19125 WATERWAY RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 316 22.41 15.75 0.00 0.00 1.21 WTRW-019214-0000-01 02 04/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 19214 WATERWAY RD 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 317 7.47 15.75 0.00 0.00 1.21 YCTC-000003-0000-03 08 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 3 YACHT CLUB PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 318 9.96 15.75 0.00 0.00 1.21 YCTC-000064-0000-01 08 04/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 YACHT CLUB PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 319 7.47 15.75 0.00 0.00 1.21 YCTC-000067-0000-03 08 04/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 67 YACHT CLUB PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 320 19.92 15.75 0.00 0.00 1.21 YCTC-000087-0000-03 08 04/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 87 YACHT CLUB PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 321 4.98 15.75 0.00 0.00 1.21 YCTC-000099-0000-03 08 04/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 99 YACHT CLUB PL 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 TAMMY OSTUNI CYCLE 1 322 0.00 15.75 0.00 0.00 1.21 CLR -003900-002A-74 20 04/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #2A 04/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 321 Grand Total: 10,712.92 14,394.35 0.00 20.66 508.58 0.00 0.00 0.00 3,075.64 0.00 28,786.22 0.00 74.07 0.00 0.00 0.00 -1,938.49