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4/6/2016 (4)RECEIPT REPORT Date: 04/06/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ARND-019017-0000-01 19 04/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 19017 SE ARNOLD DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 2.12 2.69 0.00 0.00 0.00 AZLC-000056-0000-01 14 04/06/2016 0.00 0.00 0.00 0.00 0.00 5.00 56 AZALEA CIR 04/06/2016 0.00 0.19 0.00 0.00 0.00 43.43 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 3 75.06 15.75 0.00 0.00 1.21 BASN-019156-0000-02 02 04/06/2016 0.00 0.00 0.00 7.98 0.00 100.00 19156 BASIN ST 04/06/2016 0.00 0.00 0.00 0.00 0.00 -60.12 1013000115 OCEAN TOWERS SOUTH CYCLE 1 4 624.99 661.50 0.00 0.00 1.21 BCHR-000100-0000-01 01 04/06/2016 0.00 0.00 0.00 115.90 0.00 1,403.60 100 BEACH RD 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 04/06/2016 0.00 0.00 107.95 11.25 0.00 136.16 100 BEACH RD(FIRELINE) 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 6 2.49 15.75 0.00 0.00 1.21 BRPT-000008-0000-02 13 04/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 8 BRIDLEPATH CIR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 7 71.88 15.75 0.00 0.00 1.21 BRYD-019088-0000-03 19 04/06/2016 0.00 0.00 0.00 22.21 0.00 111.05 19088 SE BRYANT DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 8 12.50 15.82 0.00 0.00 1.21 BYHB-000017-0000-01 07 04/06/2016 0.00 0.00 0.00 2.94 0.00 32.77 17 BAY HARBOR RD 04/06/2016 0.00 0.30 0.00 0.00 0.00 31.94 2142460113 WILLIAM PLANK CYCLE 1 9 4.98 15.75 0.00 0.00 1.21 CAMC-000072-0000-01 14 04/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 72 CAMELIA CIR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 10 17.43 15.75 0.00 0.00 1.21 CASL-018345-0000-03 12 04/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 18345 SE CASSIA LN 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 11 9.96 15.75 0.00 0.00 1.21 CBRC-004915-0000-01 05 04/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 4915 CARIBBEAN CT 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 12 4.98 15.75 0.00 0.00 1.21 CBRC-019355-0000-01 05 04/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 19355 CARIBBEAN CT 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 13 2.49 15.75 0.00 0.00 1.21 CEDA-000368-0000-01 10 04/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 368 CEDAR AVE 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 14 34.10 15.75 0.00 0.00 1.21 CHCT-000029-0000-07 19 04/06/2016 0.00 0.00 0.00 2.45 0.00 53.51 29 CHAPEL CT 04/06/2016 0.00 0.00 0.00 0.00 0.00 -26.63 2200190132 JAMIE ROBEDEAU CYCLE 1 15 5.03 15.75 0.00 0.00 1.21 CLR -003818-0109-03 20 04/06/2016 0.00 0.00 0.00 8.01 0.00 30.00 3818 COUNTY LINE RD #109 04/06/2016 0.00 0.00 0.00 0.00 0.00 -0.05 2200600254 LAREN ADAN CYCLE 1 16 2.49 15.75 0.00 0.00 1.21 CLR -003818-0145-15 20 04/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #145 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 17 26.46 46.08 0.00 0.00 3.54 CLR -003900-005A-72 20 04/06/2016 0.00 0.00 0.00 18.42 0.00 95.00 3900 COUNTY LINE RD #5A 04/06/2016 0.00 0.50 0.00 0.00 0.00 -2.46 2201180169 YOLANDA MC MAHON CYCLE 1 18 17.43 15.75 0.00 0.00 1.21 CLR -003900-022D-06 20 04/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 3900 COUNTY LINE RD #22D 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790364 TRISHA SCALERA CYCLE 1 19 27.39 15.75 0.00 0.00 1.21 CNCB-017344-0000-07 02 04/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 17344 SE CONCH BAR RD 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 20 55.08 15.75 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 04/06/2016 0.00 0.00 0.00 6.49 0.00 78.53 414 N CYPRESS DR #A 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 21 12.45 15.75 0.00 0.00 1.21 DANL-019103-0000-02 17 04/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 19103 SE DANIEL LN 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 22 200.00 0.00 0.00 0.00 0.00 DANT-019198-0000-06 17 04/06/2016 0.00 0.00 0.00 0.00 0.00 200.00 19198 SE. DANIEL TER (2ND METER) 04/06/2016 0.00 0.00 0.00 0.00 0.00 -296.94 1080390122 LINDLEY T GRAVES CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 ELPT-000016-0000-02 08 04/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 EL PORTAL DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 24 14.94 15.75 0.00 0.00 1.21 FEDH-018577-0000-03 02 04/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 18577 SE FEDERAL HWY 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 25 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 04/06/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 26 67.23 39.31 0.00 0.00 1.21 FEDH-018701-0000-20 02 04/06/2016 0.00 0.00 0.00 26.94 0.00 134.69 18701 SE FEDERAL HWY 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 27 0.00 125.82 0.00 0.00 1.21 FEDH-018753-0000-01 02 04/06/2016 0.00 0.00 0.00 31.76 0.00 158.79 18753 SE FEDERAL HWY 1 -2ND METER 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 28 27.39 125.82 0.00 0.00 1.21 FEDH-018753-0000-08 02 04/06/2016 0.00 0.00 0.00 38.61 0.00 193.03 18753 SE FEDERAL HWY 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 29 154.50 39.31 0.00 0.00 1.21 FEDH-018753-0000-10 02 04/06/2016 0.00 0.00 0.00 48.76 0.00 243.78 18753 SE FEDERAL HWY-3RD METER 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 30 0.00 15.75 0.00 0.00 1.21 FEDH-018753-0000-25 02 04/06/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY 1 FIRELINE 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 31 0.00 39.31 0.00 0.00 1.21 FEDH-018753-0000-29 02 04/06/2016 0.00 0.00 0.00 10.13 0.00 50.65 18753 SE FEDERAL HWY 1 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 32 12.45 39.31 0.00 0.00 1.21 FEDH-018753-0000-40 02 04/06/2016 0.00 0.00 0.00 13.24 0.00 66.21 18753 SE FEDERAL HWY 1 POOL/BAR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 33 0.00 15.75 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 04/06/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY-FIRELINE 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 34 22.41 15.75 0.00 0.00 1.21 FRVE-000129-0000-02 08 04/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 129 FAIRVIEW EAST 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 FRVE-000144-0000-02 08 04/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 144 FAIRVIEW EAST 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 36 34.08 15.75 0.00 0.00 1.21 GLFD-000184-0000-03 08 04/06/2016 0.00 0.00 0.00 4.60 0.00 55.64 184 GOLFVIEW DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940140 BARBARA A. YAISSLE o CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 GLFS-000136-0000-04 05 04/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 136 GULFSTREAM DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 38 71.88 15.75 0.00 0.00 1.21 GLFS-019236-0000-08 05 04/06/2016 0.00 0.00 0.00 22.21 0.00 111.05 19236 GULFSTREAM DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 39 27.28 11.23 0.00 0.00 0.00 GLFS-019411-0000-04 05 04/06/2016 0.00 0.00 0.00 0.00 0.00 38.51 19411 GULFSTREAM DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 30.54 2197890127 STAN COURTNEY CYCLE 1 40 12.69 13.37 0.00 0.00 1.21 GRDD-019787-0000-02 19 04/06/2016 0.00 0.00 0.00 7.73 0.00 35.00 19787 GARDENIA DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.25 2197760110 ROBERT D SHAMBAUGH CYCLE 1 41 22.41 15.75 0.00 0.00 1.21 GRDD-019948-0000-01 19 04/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 19948 GARDENIA DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 42 9.96 15.75 0.00 0.00 1.21 HILC-018929-0000-06 19 04/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18929 SE HILLCREST DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 43 9.96 15.75 0.00 0.00 1.21 HILC-019047-0000-03 19 04/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 19047 SE HILLCREST DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 HOME -018928-0000-02 19 04/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 18928 SE HOMEWOOD AVE 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 45 2.66 15.58 0.00 0.00 1.21 HOME -018998-0000-01 19 04/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 18998 SE HOMEWOOD AVE 04/06/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1121470161 SHEENA BERG CYCLE 1 46 12.45 15.75 0.00 0.00 1.21 HRDR-018133-0000-06 12 04/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18133 SE HERITAGE DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 HRDR-018276-0000-03 12 04/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 18276 SE HERITAGE DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 48 24.90 15.75 0.00 0.00 1.21 HRDR-018384-0000-03 12 04/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 18384 SE HERITAGE DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 LAND -009746-0000-02 07 04/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 9746 SE LANDING PL 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 50 19.92 31.50 0.00 0.00 2.42 LIVE -000088-0000-05 11 04/06/2016 0.00 0.00 0.00 4.86 0.00 58.97 88 LIVE OAK CIR 04/06/2016 0.00 0.27 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 51 10.70 15.66 0.00 0.00 1.21 LOCR-000056-0000-03 11 04/06/2016 0.00 0.00 0.00 2.43 0.00 30.00 56 LAUREL OAKS CIR 04/06/2016 0.00 0.00 0.00 0.00 0.00 -0.80 2151035021 GERALD MOYER CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 MAGW-000102-0000-02 15 04/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 102 MAGNOLIA WAY 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 53 24.90 15.75 0.00 0.00 1.21 MAGW-000131-0000-02 15 04/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 131 MAGNOLIA WAY 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 54 37.98 15.63 0.00 0.00 1.21 MAGW-000147-0000-02 15 04/06/2016 0.00 0.00 0.00 4.98 0.00 59.80 147 MAGNOLIA WAY 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 KATHERINE DONAHUE CYCLE 1 55 19.92 15.75 0.00 0.00 1.21 MARS -000359-0000-03 11 04/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 359 MARS AVE 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 56 14.88 31.36 0.00 0.00 2.42 PADD-000001-0000-05 13 04/06/2016 0.00 0.00 0.00 12.22 0.00 61.12 1 S.E. PADDOCK CIR 04/06/2016 0.00 0.24 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 57 30.79 15.75 0.00 0.00 1.21 PADD-000002-0000-01 13 04/06/2016 0.00 0.00 0.00 4.24 0.00 51.99 2 PADDOCK CIR 04/06/2016 0.00 0.00 0.00 0.00 0.00 -30.79 1079540761 ELIZABETH BOZIC CYCLE 1 58 4.93 15.60 0.00 0.00 1.21 PTTR-009540-0000-01 07 04/06/2016 0.00 0.00 0.00 5.49 0.00 27.23 9540 SE POINT TER 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 59 17.43 15.75 0.00 0.00 1.21 RDWD-000012-0000-01 14 04/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 12 RIDGEWOOD CIR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 60 279.78 15.75 0.00 0.00 1.21 RIOV-000015-0000-17 07 04/06/2016 0.00 0.00 0.00 74.19 0.00 370.93 15 RIO VISTA DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150020120 SAFEGUARD PROPERTIES CYCLE 1 61 6.93 133.56 0.00 0.00 10.26 RSDN-019946-0000-02 15 04/06/2016 0.00 0.00 0.00 37.73 0.00 189.83 19946 N RIVERSIDE DR 04/06/2016 0.00 1.35 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 62 17.43 15.75 0.00 0.00 1.21 RSLS-004153-0000-03 16 04/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 4153 RUSSELL ST 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 63 17.43 15.75 0.00 0.00 1.21 RTWS-010150-0000-02 12 04/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 10150 SE ROYAL TERN WAY 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 64 27.39 15.75 0.00 0.00 1.21 RVCT-018329-0000-02 17 04/06/2016 0.00 0.00 0.00 11.34 0.00 55.69 18329 SE RIDGEVIEW CT 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 65 17.43 15.75 0.00 0.00 1.21 RVRD-000304-0000-02 06 04/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 304 RIVER DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 66 17.43 31.50 0.00 0.00 2.42 RVRP-004435-0000-01 15 04/06/2016 0.00 0.00 0.00 12.84 0.00 64.46 4435 RIVER PINES CT 04/06/2016 0.00 0.27 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 67 12.09 46.08 0.00 0.00 3.54 RVRT-009337-0000-01 12 04/06/2016 0.00 0.00 0.00 15.44 0.00 77.58 9337 SE RIVER TER 04/06/2016 0.00 0.43 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 68 27.39 15.75 0.00 0.00 1.21 SDLB-000027-0000-09 13 04/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 27 SADDLEBACK RD 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 69 15.06 15.75 0.00 0.00 1.21 SDRD-018971-0000-04 19 04/06/2016 0.00 0.00 0.00 7.98 0.00 40.00 18971 SE SUDDARD DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 -0.12 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 70 12.26 15.52 0.00 0.00 1.21 TEQT-010943-0000-02 17 04/06/2016 0.00 0.00 0.00 7.35 0.00 36.34 10943 SE TEQUESTA TER 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 71 22.41 15.75 0.00 0.00 1.21 TLOK-000038-0000-04 11 04/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 38 TALL OAKS CIR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 72 95.88 15.75 0.00 0.00 1.21 TRPP-010410-0000-01 13 04/06/2016 0.00 0.00 0.00 28.21 0.00 141.05 10410 SE TERRAPIN PL 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 TURTLE CREEK EAST CYCLE 1 73 159.36 283.50 0.00 0.00 1.21 TRPP-010411-0000-01 13 04/06/2016 0.00 0.00 0.00 111.02 0.00 555.09 10411 SE TERRAPIN PL 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 74 24.90 63.00 0.00 0.00 1.21 TRPP-010459-0000-01 13 04/06/2016 0.00 0.00 0.00 22.28 0.00 111.39 10459 SE TERRAPIN PL 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 75 37.00 93.62 0.00 0.00 1.21 TRPP-010507-0000-01 13 04/06/2016 0.00 0.00 0.00 33.27 0.00 165.10 10507 SE TERRAPIN PL 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 76 144.42 189.00 0.00 0.00 1.21 TRPP-010555-0000-01 13 04/06/2016 0.00 0.00 0.00 83.66 0.00 418.29 10555 SE TERRAPIN PL 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 77 19.92 63.00 0.00 0.00 1.21 TRPP-019101-0000-01 13 04/06/2016 0.00 0.00 0.00 21.03 0.00 105.16 19101 SE TERRAPIN PL 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 78 106.03 155.98 0.00 0.00 1.21 TRPP-019149-0000-01 13 04/06/2016 0.00 0.00 0.00 66.45 0.00 329.67 19149 SE TERRAPIN PL 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 79 14.76 46.08 0.00 0.00 3.54 TTCD-000025-0000-02 09 04/06/2016 0.00 0.00 0.00 16.11 0.00 80.89 25 TURTLE CREEK DR 04/06/2016 0.00 0.40 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 80 60.04 15.75 0.00 0.00 1.21 USIN-000157-0000-13 02 04/06/2016 0.00 0.00 0.00 6.87 0.00 83.87 157 US HIGHWAY 1 NORTH 04/06/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 81 2.49 15.75 0.00 0.00 1.21 USIN-000208-0007-02 03 04/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 208 US 1 NORTH #7 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 82 42.48 15.75 0.00 0.00 1.21 USIN-000632-0000-05 03 04/06/2016 0.00 0.00 0.00 5.35 0.00 64.79 632 US HIGHWAY 1 NORTH 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 83 348.24 125.82 0.00 0.00 1.21 USIS-000218-0000-03 11 04/06/2016 0.00 0.00 0.00 42.77 0.00 518.04 218 US HIGHWAY 1 SOUTH 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 84 0.00 15.75 0.00 0.00 1.21 USIS-000218-FIRE-01 11 04/06/2016 0.00 0.00 44.71 5.55 0.00 67.22 218 US HIGHWAY 1 SOUTH(FIRE) 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 85 0.00 15.75 0.00 0.00 1.21 USIS-000263-0000-08 02 04/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 263 US HIGHWAY 1 SOUTH 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 USIS-000265-0000-11 02 04/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 265 US HIGHWAY 1 SOUTH 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 87 2.69 15.75 0.00 0.00 1.21 USIS-000267-0000-09 02 04/06/2016 0.00 0.00 0.00 1.75 0.00 21.40 267 US HIGHWAY 1 SOUTH 04/06/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 88 22.41 15.75 0.00 0.00 1.21 VLGC-018066-0000-03 03 04/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 18066 SE VILLAGE CIR 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 WLKL-019923-0000-03 15 04/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 19923 WILKINSON LEAS RD 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 90 2.49 15.75 0.00 0.00 1.21 WNGO-000062-0000-02 16 04/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 62 WINGO ST 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 ALICE R ROONEY CYCLE 1 91 19.92 15.75 0.00 0.00 1.21 WNWD-004942-0000-03 05 04/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 4942 WINDWARD AVE 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 92 7.47 15.75 0.00 0.00 1.21 WPEL-010147-0000-01 12 04/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 10147 SE WHITE PELICAN WAY 04/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570110 ROBERT G CARROLL CYCLE 1 93 176.90 9.13 0.00 0.00 1.21 YHDR-019600-0000-01 02 04/06/2016 0.00 0.00 0.00 12.76 0.00 200.00 19600 YACHT HARBOR DR 04/06/2016 0.00 0.00 0.00 0.00 0.00 -157.14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 93 Grand Total: 3,760.55 3,485.69 0.00 10.33 128.57 0.00 0.00 522.72 1,395.88 0.00 9,307.69 0.00 3.95 0.00 0.00 0.00 -470.05