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4/7/2016 (4)
RECEIPT REPORT Date: 04/07/16 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 BANW-010313-0000-01 12 04/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 10313 SE BANYAN WAY 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 2 1,098.09 661.50 0.00 0.00 1.21 BCHR-019750-0000-01 01 04/07/2016 0.00 0.00 0.00 458.33 0.00 2,219.13 19750 BEACH RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 04/07/2016 0.00 0.00 185.03 52.52 0.00 254.51 19750 BEACH RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 4 1,137.93 472.50 0.00 0.00 1.21 BCHR-019900-0000-01 01 04/07/2016 0.00 0.00 0.00 402.91 0.00 2,014.55 19900 BEACH RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 5 4.98 39.31 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 04/07/2016 0.00 0.00 107.95 38.37 0.00 191.82 19900 BEACH RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 6 14.94 15.75 0.00 0.00 1.21 BCNL-000142-0000-02 01 04/07/2016 0.00 0.00 0.00 0.00 0.00 31.90 142 BEACON LN 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 7 2.49 15.75 0.00 0.00 1.21 BRSD-018942-0000-01 19 04/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 18942 SE BARDS DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 8 191.94 15.75 0.00 0.00 1.21 BYHB-000004-0000-04 07 04/07/2016 0.00 0.00 0.00 18.80 0.00 227.70 4 BAY HARBOR RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BYHB-000011-0000-04 07 04/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 11 BAY HARBOR RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 10 67.68 15.75 0.00 0.00 1.21 CCC -000007-0000-02 05 04/07/2016 0.00 0.00 0.00 7.62 0.00 92.26 7 COUNTRY CLUB CIR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 CHCT-000025-0000-01 19 04/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 25 CHAPEL CT 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 12 24.90 15.75 0.00 0.00 1.21 CLR -004100-0000-01 16 04/07/2016 0.00 0.00 0.00 10.47 0.00 52.33 4100 COUNTY LINE RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 13 54.78 39.31 0.00 0.00 1.21 CLR -004100-0000-02 16 04/07/2016 0.00 0.00 0.00 23.83 0.00 119.13 4100 COUNTY LINE RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 14 194.03 15.75 0.00 0.00 1.21 CLR -004914-0000-04 17 04/07/2016 0.00 0.00 0.00 52.23 0.00 263.22 4914 COUNTY LINE RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 -2.09 1011770131 MATTHEW SANFORD CYCLE 1 15 528.74 0.00 0.00 0.00 0.00 CVPL-000226-0000-03 01 04/07/2016 0.00 0.00 0.00 0.00 0.00 528.74 226 COVE PL 04/07/2016 0.00 0.00 0.00 0.00 0.00 -528.74 1020510142 SHARON L JONES CYCLE 1 16 14.94 15.75 0.00 0.00 1.21 CVRD -003232-0000-04 02 04/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 3232 COVE RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 17 25.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 04/07/2016 0.00 0.00 0.00 0.00 0.00 25.00 3319 COVE RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 -25.00 2141910130 T DEGRIPPO JR. &B LEONARD° CYCLE 1 18 55.25 15.75 0.00 0.00 1.21 CYPN-000409-008E-04 14 04/07/2016 0.00 0.00 0.00 1.75 0.00 73.96 409 N CYPRESS DR #8B 04/07/2016 0.00 0.00 0.00 0.00 0.00 -52.76 RECEIPT REPORT Date: 04/07/16 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141350155 THOMAS&JENNIFER VIER CYCLE 1 19 14.94 15.75 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 04/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 435 N CYPRESS DR #D 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 CYPN-000603-0000-01 14 04/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 603 N CYPRESS DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 21 38.28 15.75 0.00 0.00 1.21 DVRR-000398-0000-02 10 04/07/2016 0.00 0.00 0.00 4.98 0.00 60.22 398 DOVER RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 DVRR-000482-0000-03 10 04/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 482 DOVER RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 23 63.48 15.75 0.00 0.00 1.21 FEDH-018385-0000-12 02 04/07/2016 0.00 0.00 0.00 20.96 0.00 101.40 18385 SE FEDERAL HWY 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 24 19.92 15.75 0.00 0.00 1.21 FRNW-019163-0000-02 19 04/07/2016 0.00 0.00 0.00 9.22 0.00 46.10 19163 SE FERNWOOD DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 25 27.39 31.50 0.00 0.00 2.42 FRVE-000136-0000-03 08 04/07/2016 0.00 0.00 0.00 5.52 0.00 67.15 136 FAIRVIEW EAST 04/07/2016 0.00 0.32 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 26 16.99 29.14 0.00 0.00 2.42 FWYE-000235-0000-03 06 04/07/2016 0.00 0.00 0.00 4.63 0.00 53.36 235 FAIRWAY EAST 04/07/2016 0.00 0.18 0.00 0.00 0.00 -0.30 1064100112 JOHN MARKOV CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 FWYW-000253-0000-01 06 04/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 253 FAIRWAY WEST 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 28 32.37 31.50 0.00 0.00 2.42 GALW-017287-0000-03 02 04/07/2016 0.00 0.00 0.00 16.58 0.00 83.19 17287 SE GALWAY CT 04/07/2016 0.00 0.32 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 29 155.74 15.75 0.00 0.00 1.21 GLFD-000073-0000-05 08 04/07/2016 0.00 0.00 0.00 8.09 0.00 180.79 73 GOLFVIEW DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 -92.26 1082080141 H.M. REES CYCLE 1 30 21.84 13.81 0.00 0.00 1.21 GLFD-000074-0000-04 08 04/07/2016 0.00 0.00 0.00 3.77 0.00 40.63 74 GOLFVIEW DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 31 84.48 15.75 0.00 0.00 1.21 HICK -000006-0000-01 16 04/07/2016 0.00 0.00 0.00 9.13 0.00 110.57 6 HICKORY HILL RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 32 14.94 31.50 0.00 0.00 1.21 HILC-018959-0000-03 19 04/07/2016 0.00 0.00 0.00 11.92 0.00 59.57 18959 SE HILLCREST DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 33 14.94 15.75 0.00 0.00 1.21 HILC-019072-0000-04 19 04/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 19072 SE HILLCREST DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 34 51.56 15.75 0.00 0.00 1.21 INCR-000104-0000-06 02 04/07/2016 0.00 0.00 0.00 6.11 0.00 74.63 104 INTRACOASTAL CIR 04/07/2016 0.00 0.00 0.00 0.00 0.00 -0.68 1021922221 KEVIN SCHULTE CYCLE 1 35 477.42 15.75 0.00 0.00 1.21 LIME -017149-0000-02 02 04/07/2016 0.00 0.00 0.00 123.60 0.00 617.98 17149 SE LIMERICK CT 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 36 75.86 15.70 0.00 0.00 1.21 LIVE -000011-0000-13 11 04/07/2016 0.00 0.00 0.00 8.38 0.00 101.15 11 LIVE OAK CIR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/16 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 JAMES TETER CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 LKDR-018360-0000-02 17 04/07/2016 0.00 0.00 0.00 3.86 0.00 28.29 18360 SE LAKESIDE DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 2.25 1121080643 FRANK SCHETTINO o CYCLE 1 38 64.15 15.75 0.00 0.00 1.21 MAHO-010001-0000-04 12 04/07/2016 0.00 0.00 0.00 8.37 0.00 89.48 10001 SE MAHOGANY WAY 04/07/2016 0.00 0.00 0.00 0.00 0.00 -49.21 1023416331 LAURA HEINS CYCLE 1 39 23.15 15.75 0.00 0.00 1.21 PALM -003416-0000-01 02 04/07/2016 0.00 0.00 0.00 9.89 0.00 50.00 3416 PALM CT 04/07/2016 0.00 0.00 0.00 0.00 0.00 -0.74 2160350132 WILLIAM BENNETT CYCLE 1 40 27.39 15.75 0.00 0.00 1.21 PHTE-000040-0000-03 16 04/07/2016 0.00 0.00 0.00 4.00 0.00 48.35 40 PINEHILL E TRL 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA * CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 PNLN-018770-0000-04 03 04/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 18770 SE PINENEEDLE LN 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 PNLN-018780-0000-02 03 04/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 18780 SE PINENEEDLE LN 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 43 9.96 15.75 0.00 0.00 1.21 RBTD-019009-0000-01 19 04/07/2016 0.00 0.00 0.00 6.81 0.00 34.00 19009 SE ROBERT DR 04/07/2016 0.00 0.27 0.00 0.00 0.00 29.13 2151240153 MARK CATES CYCLE 1 44 12.45 15.75 0.00 0.00 1.21 RSDN-019532-0000-05 15 04/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 19532 N RIVERSIDE DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 45 212.71 15.30 0.00 0.00 1.21 RVRD-000092-0000-04 06 04/07/2016 0.00 0.00 0.00 20.78 0.00 250.00 92 RIVER DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 -4.89 1061270179 CARROL CALKINS CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 RVRD-000096-0000-07 06 04/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 96 RIVER DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 47 7.47 15.75 0.00 0.00 1.21 RVRD-000352-0000-01 06 04/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 352 RIVER DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171878500 DONALD&AMANDA BARNES CYCLE 1 48 0.17 15.75 0.00 0.00 1.21 RVRR-018787-0000-01 17 04/07/2016 0.00 0.00 0.00 4.24 0.00 21.37 18787 SE RIVER RIDGE RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2172560239 MATHEW MARINI CYCLE 1 49 53.80 15.75 0.00 0.00 1.21 RVRR-018815-0000-03 17 04/07/2016 0.00 0.00 0.00 4.24 0.00 75.00 18815 SE RIVER RIDGE RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 -53.80 1120900123 LAURIE CORRY CYCLE 1 50 55.08 15.75 0.00 0.00 1.21 RVRT-009296-0000-02 12 04/07/2016 0.00 0.00 0.00 18.01 0.00 90.05 9296 SE RIVER TER 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.44 1120860123 PHILLIP T SHUFF CYCLE 1 51 18.21 22.66 0.00 0.00 2.42 RVRT-009496-0000-02 12 04/07/2016 0.00 0.00 0.00 14.09 0.00 57.49 9496 SE RIVER TER 04/07/2016 0.00 0.11 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 52 24.90 39.31 0.00 0.00 1.21 SCRM-000000-0000-01 02 04/07/2016 0.00 0.00 0.00 16.36 0.00 81.78 SCRIMSHAW WAY 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 53 14.94 15.75 0.00 0.00 1.21 SGTD-018946-0000-01 19 04/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 18946 SE SOUTHGATE DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 54 50.88 15.75 0.00 0.00 1.21 SHDY-000007-0000-05 07 04/07/2016 0.00 0.00 0.00 6.11 0.00 73.95 7 SHADY LN 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/16 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012240152 SAMANTHA SPECTOR CYCLE 1 55 16.97 15.75 0.00 0.00 1.21 SHLT-000214-0000-05 01 04/07/2016 0.00 0.00 0.00 0.00 0.00 33.93 214 SHELTER LN 04/07/2016 0.00 0.00 0.00 0.00 0.00 -16.97 1110950111 JERRY CIBULKA CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 STRN-000353-0000-01 11 04/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 353 SATURN AVE 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 57 17.43 15.75 0.00 0.00 1.21 TIFW-011831-0000-01 02 04/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 11831 SE TIFFANY WAY 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 58 12.45 15.75 0.00 0.00 1.21 TIFW-011952-0000-01 02 04/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 11952 SE TIFFANY WAY 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 59 141.48 15.75 0.00 0.00 1.21 TRDW-000019-0000-02 05 04/07/2016 0.00 0.00 0.00 14.26 0.00 172.70 19 TRADEWINDS CIR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 60 14.80 38.95 0.00 0.00 1.21 TTCD-000170-0000-07 09 04/07/2016 0.00 0.00 0.00 13.87 0.00 68.83 170 TURTLE CREEK DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 61 7.47 15.75 0.00 0.00 1.21 TTCD-000204-0000-01 09 04/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 204 TURTLE CREEK DR 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 62 4.98 15.75 0.00 0.00 1.21 USIN-000115-001A-03 02 04/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 115 US HIGHWAY 1 NORTH #1A 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 63 29.88 15.75 0.00 0.00 1.21 USIN-000115-001E-06 02 04/07/2016 0.00 0.00 0.00 4.22 0.00 51.06 115 US HIGHWAY 1 NORTH #1B 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 64 2.49 15.75 0.00 0.00 1.21 USIN-000123-0000-03 02 04/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 123 US HIGHWAY 1 NORTH 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500650 TOP LABELS INC** CYCLE 1 65 0.00 0.00 0.00 10.33 1.21 USIN-000127-0000-03 02 04/07/2016 0.00 0.00 0.00 1.04 0.00 12.58 127 US HIGHWAY 1 NORTH (R.C.) 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 66 12.45 15.75 0.00 0.00 1.21 USIN-000151-0000-02 02 04/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 151 US HIGHWAY 1 NORTH 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 USIN-000212-0024-03 03 04/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #24 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 68 2.49 15.75 0.00 0.00 15.75 USIN-000504-0000-01 03 04/07/2016 0.00 0.00 0.00 3.06 0.00 37.05 504 US HIGHWAY 1 NORTH 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 69 0.00 39.31 0.00 0.00 1.21 USIN-000728-0000-01 03 04/07/2016 0.00 0.00 0.00 3.65 0.00 44.17 728 US HIGHWAY 1 NORTH 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 70 54.78 39.31 0.00 0.00 1.21 USIN-000764-0000-08 20 04/07/2016 0.00 0.00 0.00 8.58 0.00 103.88 764 US HIGHWAY 1 NORTH 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 71 9.96 15.75 0.00 0.00 1.21 USIN-019600-0000-05 02 04/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 19600 US HIGHWAY 1 NORTH 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 72 29.88 15.75 0.00 0.00 1.21 USIS-000239-0000-01 02 04/07/2016 0.00 0.00 0.00 4.22 0.00 51.06 239 US HIGHWAY 1 SOUTH 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/16 Time: 3:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 73 14.94 39.31 0.00 0.00 1.21 USIS-000260-0000-50 11 04/07/2016 0.00 0.00 0.00 4.99 0.00 60.45 260 US HIGHWAY 1 SOUTH 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 74 9.96 39.31 0.00 0.00 1.21 USIS-000285-OOOA-13 02 04/07/2016 0.00 0.00 0.00 4.55 0.00 55.03 285 US HIGHWAY 1 SOUTH #A 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 75 0.00 15.75 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 04/07/2016 0.00 0.00 44.71 5.55 0.00 67.22 205 VILLAGE BLVD-FIRELINE 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 76 0.00 15.75 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 04/07/2016 0.00 0.00 107.95 11.25 0.00 136.16 211 VILLAGE BLVD-FIRELINE 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 77 9.96 15.75 0.00 0.00 1.21 WLKL-019955-0000-05 15 04/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 19955 WILKINSON LEAS RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 78 12.45 15.75 0.00 0.00 1.21 WLWR-000031-0000-07 14 04/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 31 WILLOW RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 79 17.43 15.75 0.00 0.00 1.21 WLWR-000047-0000-02 14 04/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 47 WILLOW RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 80 0.00 78.80 0.00 0.00 1.21 WTRW-000020-0000-03 02 04/07/2016 0.00 0.00 0.00 7.20 0.00 87.21 20 WATERWAY RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 81 38.28 15.75 0.00 0.00 1.21 WTRW-019165-0000-05 02 04/07/2016 0.00 0.00 0.00 13.81 0.00 69.05 19165 WATERWAY RD 04/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 81 Grand Total: 5,641.31 2,647.28 0.00 10.33 114.97 0.00 0.00 445.64 1,634.76 0.00 10,495.49 0.00 1.20 0.00 0.00 0.00 -795.79