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4/11/2016 (4)RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 THOMAS MC CRUDDEN CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 AZLC-000072-0000-03 14 04/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 72 AZALEA CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 BANW-010290-0000-03 12 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 10290 SE BANYAN WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 3 4.98 15.75 0.00 0.00 1.21 BASN-019135-0000-50 02 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19135 BASIN ST 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 4 657.36 456.75 0.00 0.00 1.21 BCHR-019850-0000-01 01 04/11/2016 0.00 0.00 0.00 278.83 0.00 1,394.15 19850 BEACH RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 5 2.49 15.75 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 04/11/2016 0.00 0.00 185.03 51.12 0.00 255.60 19850 BEACH RD-FIRELINE 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 941.22 267.75 0.00 0.00 1.21 BCHR-019950-0000-02 01 04/11/2016 0.00 0.00 0.00 302.55 0.00 1,512.73 19950 BEACH RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 7 2.49 15.75 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 04/11/2016 0.00 0.00 107.95 31.85 0.00 159.25 19950 BEACH RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 199.26 15.75 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 04/11/2016 0.00 0.00 0.00 54.06 0.00 270.28 19950 BEACH RD -IRR WESTSIDE 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 9 17.43 15.75 0.00 0.00 1.21 BCHW-000090-0000-02 16 04/11/2016 0.00 0.00 0.00 3.10 0.00 37.49 90 BEECHWOOD TRL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 10 19.92 15.75 0.00 0.00 1.21 BCNL-000149-0000-04 01 04/11/2016 0.00 0.00 0.00 0.00 0.00 36.88 149 BEACON LN 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 11 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 04/11/2016 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 04/11/2016 0.00 0.00 0.00 0.00 0.00 -70.01 1101740122 ERIC KRESSER CYCLE 1 12 1.85 2.33 0.00 0.00 0.00 BCNS-000423-0000-02 10 04/11/2016 0.00 0.00 0.00 2.55 0.00 6.73 423 BEACON ST 04/11/2016 0.00 0.00 0.00 0.00 0.00 27.88 1051300138 DARREN D SHULL CYCLE 1 13 27.13 29.01 0.00 0.00 1.21 BIMR-004901-0000-03 05 04/11/2016 0.00 0.00 0.00 7.35 0.00 65.00 4901 BIMINI RD 04/11/2016 0.00 0.30 0.00 0.00 0.00 15.05 1081680135 CHARLES O'NEILL CYCLE 1 14 17.43 39.31 0.00 0.00 1.21 BNKP-000008-0000-03 08 04/11/2016 0.00 0.00 0.00 5.22 0.00 63.17 8 BUNKER PL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 15 9.96 39.31 0.00 0.00 1.21 BNKP-000019-0000-01 08 04/11/2016 0.00 0.00 0.00 4.55 0.00 55.03 19 BUNKER PL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 16 19.73 15.60 0.00 0.00 1.21 BRKR-011984-0000-02 03 04/11/2016 0.00 0.00 0.00 9.22 0.00 45.76 11984 SE BIRKDALE RUN 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 17 14.94 15.75 0.00 0.00 1.21 BRKR-012319-0000-03 03 04/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 12319 SE BIRKDALE RUN 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 BRPT-000004-0000-02 13 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 4 BRIDLEPATH CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896747 AUSTIN GREGG CYCLE 1 19 9.96 15.75 0.00 0.00 1.21 BRYD-018967-0000-03 19 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18967 SE BRYANT DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 20 17.43 15.75 0.00 0.00 1.21 BRYD-019047-0000-02 19 04/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 19047 SE BRYANT DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 21 9.96 15.75 0.00 0.00 1.21 BRYD-019147-0000-01 19 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19147 SE BRYANT DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 22 14.94 15.75 0.00 0.00 1.21 BTWW-009857-0000-09 12 04/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 9857 SE BUTTONWOOD WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 BTWW-009858-0000-03 12 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 9858 SE BUTTONWOOD WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 24 24.90 39.31 0.00 0.00 1.21 BYHB-000025-0000-03 07 04/11/2016 0.00 0.00 0.00 5.89 0.00 71.31 25 BAY HARBOR RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 25 101.58 15.75 0.00 0.00 1.21 BYVR-000027-0000-02 07 04/11/2016 0.00 0.00 0.00 10.67 0.00 129.21 27 BAYVIEW RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 26 14.94 15.75 0.00 0.00 1.21 CASL-018272-0000-01 12 04/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 18272 SE CASSIA LN 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 27 9.96 15.75 0.00 0.00 1.21 CBRC-019214-0000-02 05 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19214 CARIBBEAN CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 28 17.43 15.75 0.00 0.00 1.21 CBRC-019228-0000-02 05 04/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 19228 CARIBBEAN CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 29 0.00 15.75 0.00 0.00 1.21 CBRC-019272-0000-10 05 04/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 19272 CARIBBEAN CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 30 63.48 15.75 0.00 0.00 1.21 CCC -000020-0000-03 05 04/11/2016 0.00 0.00 0.00 7.24 0.00 87.68 20 COUNTRY CLUB CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 31 4,107.66 39.31 0.00 0.00 1.21 CCDR-000000-0000-01 05 04/11/2016 0.00 0.00 107.95 383.06 0.00 4,639.19 COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CCDR-000201-0000-01 08 04/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 201 COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CCDR-000201-0000-03 06 04/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 201 COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 34 86.04 31.50 0.00 0.00 2.42 CCDR-000225-0000-08 07 04/11/2016 0.00 0.00 0.00 10.81 0.00 131.70 225 COUNTRY CLUB DR 04/11/2016 0.00 0.93 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 CCDR-000244-0000-02 07 04/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 244 COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 36 9.96 15.75 0.00 0.00 1.21 CCDR-000274-0000-04 07 04/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 274 COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 DONALD HIRES CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CCDR-000326-0000-01 07 04/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 326 COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 38 52.29 31.50 0.00 0.00 2.42 CCDR-000335-0000-04 07 04/11/2016 0.00 0.00 0.00 8.25 0.00 94.88 335 COUNTRY CLUB DR 04/11/2016 0.00 0.42 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 39 9.96 15.75 0.00 0.00 1.21 CCDR-000351-0000-03 07 04/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 351 COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 CCDR-000368-0000-05 07 04/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 368 COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 04/11/2016 0.00 0.00 107.95 11.25 0.00 136.16 COUNTRY CLUB DR(FIRELINE) 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 42 91.50 39.31 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 04/11/2016 0.00 0.00 0.00 11.89 0.00 143.91 COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 43 29.88 15.75 0.00 0.00 1.21 CCDS-018950-0000-03 07 04/11/2016 0.00 0.00 0.00 11.71 0.00 58.55 18950 SE COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 44 9.86 15.58 0.00 0.00 1.21 CCDS-019360-0000-05 05 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.38 19360 SE COUNTRY CLUB DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 45 12.45 15.75 0.00 0.00 1.21 CHCT-000001-0000-02 19 04/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 1 CHAPEL CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 46 12.45 15.75 0.00 0.00 1.21 CHCT-000022-0000-01 19 04/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 22 CHAPEL CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 47 8.94 12.65 0.00 0.00 1.21 CHPL-000113-0000-03 19 04/11/2016 0.00 0.00 0.00 2.20 0.00 25.00 113 CHAPEL LN 04/11/2016 0.00 0.00 0.00 0.00 0.00 -2.94 2196950170 LISA WARD CYCLE 1 48 35.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 04/11/2016 0.00 0.00 0.00 0.00 0.00 35.00 125 CHAPEL LN 04/11/2016 0.00 0.00 0.00 0.00 0.00 -48.81 2196930124 SUZANNE GOODMAN CYCLE 1 49 14.94 15.75 0.00 0.00 1.21 CHPL-000133-0000-02 19 04/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 133 CHAPEL LN 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 CHPL-000137-0000-02 19 04/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 137 CHAPEL LN 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 51 21.87 4.72 0.00 0.00 1.21 CHPL-000162-0000-02 19 04/11/2016 0.00 0.00 0.00 2.20 0.00 30.00 162 CHAPEL LN 04/11/2016 0.00 0.00 0.00 0.00 0.00 -19.63 1131131133 TURTLE CREEK CLUB**** CYCLE 1 52 2.49 15.75 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 04/11/2016 0.00 0.00 107.95 31.85 0.00 159.25 CLUB CIR-FIRELINE 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 53 397.20 39.31 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 04/11/2016 0.00 0.00 0.00 109.43 0.00 547.15 CLUB CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 54 247.44 125.82 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 04/11/2016 0.00 0.00 0.00 93.62 0.00 468.09 CLUB CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950309 MARY MARGARET GRIFFIN CYCLE 1 55 27.39 31.50 0.00 0.00 2.42 CLNY-000066-0000-10 01 04/11/2016 0.00 0.00 0.00 0.00 0.00 61.58 66 COLONY RD 04/11/2016 0.00 0.27 0.00 0.00 0.00 0.00 2200670235 LAKISHA GAINES CYCLE 1 56 4.98 15.75 0.00 0.00 1.21 CLR -003818-0152-13 20 04/11/2016 0.00 0.00 0.00 8.06 0.00 30.00 3818 COUNTY LINE RD #152 04/11/2016 0.00 0.00 0.00 0.00 0.00 2.43 2200750234 URSULA QUESADA CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 CLR -003818-0159-13 20 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #159 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 58 27.39 15.75 0.00 0.00 1.21 CLR -003900-003D-03 20 04/11/2016 0.00 0.00 0.00 11.09 0.00 55.44 3900 COUNTY LINE RD #3D 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 59 0.00 15.75 0.00 0.00 1.21 CLR -003900-023D-03 20 04/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #23D 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 60 4.98 15.75 0.00 0.00 1.21 CLR -003900-026A-02 20 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #26A 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 61 37.35 39.31 0.00 0.00 1.21 CLR -004980-0000-02 17 04/11/2016 0.00 0.00 0.00 19.47 0.00 97.34 4980 COUNTY LINE RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 62 24.90 15.75 0.00 0.00 1.21 CLRS-012201-0000-01 19 04/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 12201 SE COUNTY LINE RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 63 2.49 15.75 0.00 0.00 1.21 CLRS-018375-0000-02 17 04/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 18375 SE COUNTY LINE RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 64 9.96 15.75 0.00 0.00 1.21 CLRS-019681-0000-03 19 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19681 SE COUNTY LINE RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 65 63.48 15.75 0.00 0.00 1.21 CLTD-004384-0000-08 15 04/11/2016 0.00 0.00 0.00 20.11 0.00 100.55 4384 COLLETTE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 66 71.88 15.75 0.00 0.00 1.21 CLTD-004392-0000-02 15 04/11/2016 0.00 0.00 0.00 22.21 0.00 111.05 4392 COLLETTE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 67 19.92 15.75 0.00 0.00 1.21 CLTD-004441-0000-01 15 04/11/2016 0.00 0.00 0.00 9.22 0.00 46.10 4441 COLLETTE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 68 33.40 0.00 0.00 0.00 0.00 CNCB-017393-0000-01 02 04/11/2016 0.00 0.00 0.00 0.00 0.00 33.40 17393 SE CONCH BAR RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 -63.40 1011800128 DAVID IVERS CYCLE 1 69 4.98 15.75 0.00 0.00 1.21 CVPL-000225-0000-02 01 04/11/2016 0.00 0.00 0.00 0.00 0.00 21.94 225 COVE PL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 70 46.68 15.75 0.00 0.00 1.21 CVRD -003324-0000-04 02 04/11/2016 0.00 0.00 0.00 15.91 0.00 79.55 3324 COVE RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 71 23.70 21.90 0.00 0.00 1.21 CYPN-000407-004A-03 14 04/11/2016 0.00 0.00 0.00 2.87 0.00 50.00 407 N CYPRESS DR #4A 04/11/2016 0.00 0.32 0.00 0.00 0.00 28.01 2140920145 SHARON MC CLINSEY CYCLE 1 72 16.13 2.68 0.00 0.00 1.21 CYPN-000410-0009-04 14 04/11/2016 0.00 0.00 0.00 1.98 0.00 22.00 410 N CYPRESS DR #9 04/11/2016 0.00 0.00 0.00 0.00 0.00 -15.28 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790224 FRANK CROCCO CYCLE 1 73 0.00 15.75 0.00 0.00 1.21 CYPN-000413-004D-12 14 04/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 413 N CYPRESS DR #4D 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 74 0.00 15.75 0.00 0.00 1.21 CYPN-000419-018F-10 14 04/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 419 N CYPRESS DR #18F 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 75 4.98 15.75 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 04/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 429 N CYPRESS DR #B 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 76 289.52 7.29 0.00 0.00 1.21 CYPN-000536-0000-09 14 04/11/2016 0.00 0.00 0.00 1.98 0.00 300.00 536 N CYPRESS DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -287.22 2144005734 JOHN JOHNSON CYCLE 1 77 36.00 0.00 0.00 0.00 0.00 CYPT-000511-0000-02 14 04/11/2016 0.00 0.00 0.00 0.00 0.00 36.00 511 CYPRESS CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 -54.10 2144004972 JAMES HACKETT CYCLE 1 78 235.52 15.73 0.00 0.00 1.21 CYPT-000517-0000-08 14 04/11/2016 0.00 0.00 0.00 22.76 0.00 275.22 517 CYPRESS CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 79 22.41 15.75 0.00 0.00 1.21 CYPT-000529-0000-02 14 04/11/2016 0.00 0.00 0.00 3.55 0.00 42.92 529 CYPRESS CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 80 4.98 15.75 0.00 0.00 1.21 DHRT-011511-0000-01 19 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 11511 SE DOHERTY ST 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 81 4.98 15.75 0.00 0.00 1.21 DLSL-000104-0000-02 20 04/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 104 DEL SOL CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 82 7.47 15.75 0.00 0.00 1.21 DLSL-000502-0000-10 20 04/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 502 DEL SOL CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 DLSL-000506-0000-03 20 04/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 506 DEL SOL CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 84 9.96 15.75 0.00 0.00 1.21 DMTR-010908-0000-01 17 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 10908 DEER MOSS TRL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 85 84.48 15.75 0.00 0.00 1.21 DVRC-000406-0000-06 10 04/11/2016 0.00 0.00 0.00 9.13 0.00 110.57 406 DOVER CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 86 9.96 15.75 0.00 0.00 1.21 DVRC-000418-0000-02 10 04/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 418 DOVER CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 87 29.88 15.75 0.00 0.00 1.21 DVRN-000550-0000-04 10 04/11/2016 0.00 0.00 0.00 4.22 0.00 51.06 550 N DOVER RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 88 21.96 1.76 0.00 0.00 0.00 DVRN-000570-0000-01 10 04/11/2016 0.00 0.00 0.00 0.00 0.00 23.72 570 N DOVER RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 21.40 1100330136 JULIE SERAFIN CYCLE 1 89 19.39 7.20 0.00 0.00 1.21 DVRN-000574-0000-03 10 04/11/2016 0.00 0.00 0.00 2.20 0.00 30.00 574 N DOVER RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 -15.97 1101530134 CHARLENE ALOFS CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 DVRR-000485-0000-03 10 04/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 485 DOVER RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 ROBERT RINEARSON CYCLE 1 91 316.38 15.75 0.00 0.00 1.21 ESTW-000016-0000-06 07 04/11/2016 0.00 0.00 0.00 30.00 0.00 363.34 16 EASTWINDS CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770416 JAMES BENSON **** CYCLE 1 92 142.08 0.00 0.00 0.52 0.00 FEDH-017801-0001-11 02 04/11/2016 0.00 0.00 0.00 0.30 0.00 142.90 17801 SE FEDERAL HWY 1(R.C.) 04/11/2016 0.00 0.00 0.00 0.00 0.00 -142.08 1033480128 ROBERT F MC KEON o CYCLE 1 93 12.45 15.75 0.00 0.00 1.21 FRLC-018557-0000-02 03 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 18557 SE FERLAND CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 94 30.15 15.42 0.00 0.00 1.21 FRNK-000356-0000-02 11 04/11/2016 0.00 0.00 0.00 4.22 0.00 51.00 356 FRANKLIN RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 -0.89 2191140220 STUART THOMPSON CYCLE 1 95 7.47 15.75 0.00 0.00 1.21 FRNL-019084-0000-02 19 04/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 19084 SE FEARNLEY DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 FRNW-018953-0000-02 19 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 18953 SE FERNWOOD DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 97 14.94 15.75 0.00 0.00 1.21 FRNW-018983-0000-01 19 04/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 18983 SE FERNWOOD DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 98 14.94 15.75 0.00 0.00 1.21 FRVE-000120-0000-03 08 04/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 120 FAIRVIEW EAST 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 99 17.33 15.36 0.00 0.00 1.21 FRVE-000128-0000-03 08 04/11/2016 0.00 0.00 0.00 3.10 0.00 37.00 128 FAIRVIEW EAST 04/11/2016 0.00 0.00 0.00 0.00 0.00 -0.33 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 100 65.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 04/11/2016 0.00 0.00 0.00 0.00 0.00 65.00 84 FAIRVIEW WEST 04/11/2016 0.00 0.00 0.00 0.00 0.00 -195.23 1065450184 JENNIFER&KYLE STONE CYCLE 1 101 7.72 15.75 0.00 0.00 1.21 FWYE-000211-0000-08 06 04/11/2016 0.00 0.00 0.00 2.20 0.00 26.88 211 FAIRWAY EAST 04/11/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1064000154 MARK&JEANETTE WARD CYCLE 1 102 90.18 15.75 0.00 0.00 1.21 FWYN-000317-0000-05 06 04/11/2016 0.00 0.00 0.00 9.65 0.00 116.79 317 FAIRWAY NORTH 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 103 43.81 11.15 0.00 0.00 1.21 FWYN-000326-0000-01 06 04/11/2016 0.00 0.00 0.00 2.65 0.00 58.82 326 FAIRWAY NORTH 04/11/2016 0.00 0.00 0.00 0.00 0.00 -35.00 1064950129 KELLY MARTIN CYCLE 1 104 19.92 15.75 0.00 0.00 1.21 FWYW-000210-0000-02 06 04/11/2016 0.00 0.00 0.00 3.32 0.00 40.20 210 FAIRWAY WEST 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 105 14.94 15.75 0.00 0.00 1.21 GALW-017257-0000-02 02 04/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 17257 SE GALWAY CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 SONDRA ZITO CYCLE 1 106 10.23 15.75 0.00 0.00 1.21 GALW-017297-0000-02 02 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.92 17297 SE GALWAY CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 107 14.94 15.75 0.00 0.00 1.21 GLFC-000000-0000-12 07 04/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 GOLF CLUB CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 108 59.28 15.75 0.00 0.00 1.21 GLFC-000211-0000-01 07 04/11/2016 0.00 0.00 0.00 6.87 0.00 83.11 211 GOLF CLUB CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 VALERIE FASCIGLIONE CYCLE 1 109 21.59 14.33 0.00 0.00 1.21 GLFD-000019-0000-07 08 04/11/2016 0.00 0.00 0.00 2.87 0.00 40.00 19 GOLFVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -8.00 1083550114 RONALD FENAUGHTY CYCLE 1 110 34.86 39.31 0.00 0.00 1.21 GLFD-000041-0000-01 08 04/11/2016 0.00 0.00 0.00 6.79 0.00 82.17 41 GOLFVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 111 4.98 39.31 0.00 0.00 1.21 GLFD-000061-0000-05 08 04/11/2016 0.00 0.00 0.00 4.10 0.00 49.60 61 GOLFVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 112 137.37 29.34 0.00 0.00 2.42 GLFD-000090-0000-03 08 04/11/2016 0.00 0.00 0.00 15.59 0.00 185.00 90 GOLFVIEW DR 04/11/2016 0.00 0.28 0.00 0.00 0.00 -0.09 1081940134 JEFFREY LESLIE CYCLE 1 113 118.68 15.75 0.00 0.00 1.21 GLFD-000111-0000-03 08 04/11/2016 0.00 0.00 0.00 12.21 0.00 147.85 111 GOLFVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 114 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 04/11/2016 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -66.54 1081830121 LAURIE BRANDON CYCLE 1 115 14.94 15.75 0.00 0.00 1.21 GLFD-000175-0000-02 08 04/11/2016 0.00 0.00 0.00 2.87 0.00 35.09 175 GOLFVIEW DR 04/11/2016 0.00 0.32 0.00 0.00 0.00 45.63 1081720125 DAVID WEINGROFF CYCLE 1 116 0.17 15.53 0.00 0.00 1.21 GLFD-000201-0000-02 08 04/11/2016 0.00 0.00 0.00 1.53 0.00 18.44 201 GOLFVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1081580179 DR. ROBIN ZIDE CYCLE 1 117 73.77 31.50 0.00 0.00 2.42 GLFD-000209-0000-07 08 04/11/2016 0.00 0.00 0.00 5.97 0.00 114.00 209 GOLFVIEW DR 04/11/2016 0.00 0.34 0.00 0.00 0.00 -41.40 1081500249 GREGORY NEWCOMM CYCLE 1 118 34.86 31.50 0.00 0.00 2.42 GLFD-000222-0000-04 08 04/11/2016 0.00 0.00 0.00 6.19 0.00 75.34 222 GOLFVIEW DR 04/11/2016 0.00 0.37 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 119 76.08 15.75 0.00 0.00 1.21 GLFS-000155-0000-03 05 04/11/2016 0.00 0.00 0.00 8.38 0.00 101.42 155 GULFSTREAM DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 120 30.48 31.50 0.00 0.00 2.42 GLFS-019235-0000-02 05 04/11/2016 0.00 0.00 0.00 15.33 0.00 80.00 19235 GULFSTREAM DR 04/11/2016 0.00 0.27 0.00 0.00 0.00 -3.09 1050880132 LINDA KLIMEIKA CYCLE 1 121 10.14 15.60 0.00 0.00 1.21 GLFS-019429-0000-03 05 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.68 19429 GULFSTREAM DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1051240222 SCOTT KACZOR CYCLE 1 122 27.39 31.50 0.00 0.00 2.42 GLFS-019447-0000-02 05 04/11/2016 0.00 0.00 0.00 15.33 0.00 76.94 19447 GULFSTREAM DR 04/11/2016 0.00 0.30 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 123 42.48 15.75 0.00 0.00 1.21 GRTL-013069-0000-04 13 04/11/2016 0.00 0.00 0.00 14.86 0.00 74.30 13069 SE GREEN TURTLE WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 124 55.08 15.75 0.00 0.00 1.21 HARS-019508-0000-03 02 04/11/2016 0.00 0.00 0.00 18.01 0.00 90.05 19508 S HARBOR RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 125 0.00 15.75 0.00 0.00 1.21 HIBS-019805-0000-04 19 04/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 19805 HIBISCUS DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 HIBS-019893-0000-01 19 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19893 HIBISCUS DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 ROBERT G. MICKLA CYCLE 1 127 27.39 15.75 0.00 0.00 1.21 HICK -000013-0000-04 16 04/11/2016 0.00 0.00 0.00 4.00 0.00 48.35 13 HICKORY HILL RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 128 5.77 11.04 0.00 0.00 1.21 HICK -000061-0000-04 16 04/11/2016 0.00 0.00 0.00 1.98 0.00 20.00 61 HICKORY HILL RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 -2.28 2161950167 THOMAS A. FOOS CYCLE 1 129 0.00 15.75 0.00 0.00 1.21 HICK -000085-0000-06 16 04/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 85 HICKORY HILL RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 130 35.17 3.37 0.00 0.00 0.00 HICK -000089-0000-06 16 04/11/2016 0.00 0.00 0.00 0.00 0.00 40.00 89 HICKORY HILL RD 04/11/2016 0.00 1.46 0.00 0.00 0.00 161.21 2191300178 JAMES SADLER CYCLE 1 131 4.98 15.75 0.00 0.00 1.21 HILC-019117-0000-07 19 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19117 SE HILLCREST DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 HITC-000003-0000-06 13 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 3 SE HITCHINGPOST CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 133 67.68 15.75 0.00 0.00 1.21 HOLL-000077-0000-03 14 04/11/2016 0.00 0.00 0.00 7.62 0.00 92.26 77 HOLLY CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 134 4.98 15.75 0.00 0.00 1.21 HOME -019175-0000-05 19 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19175 SE HOMEWOOD AVE 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 135 7.47 15.75 0.00 0.00 1.21 INDI-017457-0000-05 02 04/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 17457 SE INDIAN HILLS DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050490123 DANIEL RICHICHI CYCLE 1 136 0.00 15.58 0.00 0.00 1.21 INDL-019412-0000-02 05 04/11/2016 0.00 0.00 0.00 4.24 0.00 21.03 19412 W INDIES LN 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 137 14.12 15.75 0.00 0.00 1.21 INDL-019430-0000-09 05 04/11/2016 0.00 0.00 0.00 8.92 0.00 40.00 19430 W INDIES LN 04/11/2016 0.00 0.00 0.00 0.00 0.00 -1.67 1023434414 JONATHAN BALTRUN CYCLE 1 138 9.96 15.75 0.00 0.00 1.21 INLT-003434-0000-08 02 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 3434 INLET CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 139 17.43 15.75 0.00 0.00 1.21 INLT-003452-0000-01 02 04/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 3452 INLET CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 140 9.96 15.75 0.00 0.00 1.21 ISLD-018171-0000-03 17 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18171 SE ISLAND DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 141 7.47 15.75 0.00 0.00 1.21 JASM-019806-0000-02 19 04/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 19806 JASMINE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 142 12.45 15.75 0.00 0.00 1.21 JASM-019824-0000-04 19 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19824 JASMINE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 143 29.88 15.75 0.00 0.00 1.21 LAND -009785-0000-01 07 04/11/2016 0.00 0.00 0.00 11.71 0.00 58.55 9785 SE LANDING PL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 144 7.47 15.75 0.00 0.00 1.21 LEEW-000024-0000-03 05 04/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 24 LEEWARD CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 HERMAN RITZAU CYCLE 1 145 37.35 39.31 0.00 0.00 1.21 LEEW-000027-0000-02 05 04/11/2016 0.00 0.00 0.00 7.01 0.00 84.88 27 LEEWARD CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140182 CHRISTOPHER TIPTON CYCLE 1 146 4.92 15.56 0.00 0.00 1.21 LEIG-000328-0000-08 11 04/11/2016 0.00 0.00 0.00 1.98 0.00 23.67 328 LEIGH RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175700158 KIMBERLY HETRICK CYCLE 1 147 199.26 15.75 0.00 0.00 1.21 LEPA-010641-0000-05 17 04/11/2016 0.00 0.00 0.00 54.06 0.00 270.28 10641 SE LE PARC 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 148 130.08 15.75 0.00 0.00 1.21 LIGH-000076-0000-05 01 04/11/2016 0.00 0.00 0.00 0.00 0.00 147.04 76 LIGHTHOUSE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 149 95.70 39.31 0.00 0.00 1.21 LIGH-000093-0000-03 01 04/11/2016 0.00 0.00 0.00 0.00 0.00 136.22 93 LIGHTHOUSE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 150 38.28 15.75 0.00 0.00 1.21 LIGH-000105-0000-05 01 04/11/2016 0.00 0.00 0.00 0.00 0.00 55.24 105 LIGHTHOUSE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 LIME -017148-0000-01 02 04/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 17148 SE LIMRICK CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 152 9.96 15.75 0.00 0.00 1.21 LIVE -000053-0000-06 11 04/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 53 LIVE OAK CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 153 7.47 15.75 0.00 0.00 1.21 LIVE -000057-0000-05 11 04/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 57 LIVE OAK CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 LKDR-018391-0000-05 17 04/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 18391 SE LAKESIDE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 155 389.58 15.75 0.00 0.00 1.21 LKDR-018407-0000-05 17 04/11/2016 0.00 0.00 0.00 101.64 0.00 508.18 18407 SE LAKESIDE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 156 10.23 15.75 0.00 0.00 1.21 LKDR-018408-0000-02 17 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.92 18408 SE LAKESIDE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2172650125 RALF BIELER CYCLE 1 157 64.46 0.00 0.00 0.00 0.00 LKWY-018729-0000-02 17 04/11/2016 0.00 0.00 0.00 0.00 0.00 64.46 18729 SE LAKESIDE WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 -64.46 1111111325 KAREN WEATHERDON CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 LOCR-000016-0000-02 11 04/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 16 LAUREL OAKS CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 159 25.95 17.39 0.00 0.00 2.42 LOCR-000036-0000-05 11 04/11/2016 0.00 0.00 0.00 6.20 0.00 52.00 36 LAUREL OAKS CIR 04/11/2016 0.00 0.04 0.00 0.00 0.00 -2.24 1111180236 PATRICK FLANNERY CYCLE 1 160 7.47 15.75 0.00 0.00 1.21 LOCR-000044-0000-03 11 04/11/2016 0.00 0.00 0.00 2.19 0.00 26.62 44 LAUREL OAKS CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.01 1111180751 DAG J. DORPH o CYCLE 1 161 7.42 15.64 0.00 0.00 1.21 LOCR-000064-0000-05 11 04/11/2016 0.00 0.00 0.00 2.20 0.00 26.47 64 LAUREL OAKS CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 162 2.49 15.75 0.00 0.00 1.21 LOCR-000065-0000-09 11 04/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 65 LAUREL OAKS CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180840 JOSEPHINE MAGGIO CYCLE 1 163 16.54 4.48 0.00 0.00 1.21 LOCR-000068-0000-05 11 04/11/2016 0.00 0.00 0.00 3.77 0.00 26.00 68 LAUREL OAKS CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -9.45 2151035543 WAYNE POERIO CYCLE 1 164 17.23 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 04/11/2016 0.00 0.00 0.00 0.00 0.00 17.23 132 MAGNOLIA WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 -17.23 1110720152 MACKENZIE SCHMALZLE CYCLE 1 165 9.96 15.75 0.00 0.00 1.21 MARS -000356-0000-05 11 04/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 356 MARS AVE 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 166 17.43 15.75 0.00 0.00 1.21 MARS -000361-0000-03 11 04/11/2016 0.00 0.00 0.00 3.10 0.00 37.49 361 MARS AVE 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190610205 FRANCISCO JARAMILLO CYCLE 1 167 34.08 15.75 0.00 0.00 1.21 MAYO -019005-0000-10 19 04/11/2016 0.00 0.00 0.00 20.76 0.00 72.31 19005 SE MAYO DR 04/11/2016 0.00 0.51 0.00 0.00 0.00 39.88 2151800158 NATASHA SANFORD CYCLE 1 168 17.43 15.75 0.00 0.00 1.21 NICO -004384-0000-05 15 04/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 4384 NICOLE CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 169 4.98 15.75 0.00 0.00 1.21 NORF-000390-0000-04 10 04/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 390 NORFOLK AVE 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 170 46.68 15.75 0.00 0.00 1.21 OCEA-000041-0000-03 01 04/11/2016 0.00 0.00 0.00 0.00 0.00 63.64 41 OCEAN DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE o CYCLE 1 171 98.04 0.00 0.00 0.00 0.00 OKLD-000035-0000-04 11 04/11/2016 0.00 0.00 0.00 1.96 0.00 100.00 35 OAKLAND CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 -98.04 1121350867 RICHARD HUDAK CYCLE 1 172 17.43 15.75 0.00 0.00 1.21 OKTT-009947-0000-06 12 04/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 9947 OAK TREE TER 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 173 9.96 15.75 0.00 0.00 1.21 PADD-000014-0000-01 13 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 14 PADDOCK CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 174 4.98 15.75 0.00 0.00 1.21 PALM -003391-0000-02 02 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3391 PALM CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 175 12.45 15.75 0.00 0.00 1.21 PALM -003405-0000-01 02 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 3405 PALM CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023395570 DAVID LANCE CYCLE 1 176 32.37 31.50 0.00 0.00 2.42 PALM -003456-0000-03 02 04/11/2016 0.00 0.00 0.00 16.57 0.00 83.16 3456 PALM CT 04/11/2016 0.00 0.30 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 177 4.98 15.75 0.00 0.00 1.21 PEBB-003336-0000-06 02 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3336 PEBBLE PL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 178 12.45 15.75 0.00 0.00 1.21 PHTE-000003-0000-03 16 04/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 PINEHILL E TRL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 179 9.96 15.75 0.00 0.00 1.21 PHTE-000012-0000-01 16 04/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 12 PINEHILL E TRL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 180 15.17 15.75 0.00 0.00 1.21 PHTW-000002-0000-11 16 04/11/2016 0.00 0.00 0.00 2.87 0.00 35.00 2 PINEHILL W TRL 04/11/2016 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 PHILLIP BAMBINO CYCLE 1 181 13.76 17.13 0.00 0.00 2.42 PHTW-000018-0000-02 16 04/11/2016 0.00 0.00 0.00 5.32 0.00 38.66 18 PINEHILL W TRL 04/11/2016 0.00 0.03 0.00 0.00 0.00 0.20 2162360155 GARY J. MARQUEZ CYCLE 1 182 59.42 0.58 0.00 0.00 0.00 PHTW-000086-0000-05 16 04/11/2016 0.00 0.00 0.00 0.00 0.00 60.00 86 PINEHILL W TRL 04/11/2016 0.00 0.00 0.00 0.00 0.00 53.23 2162510111 PAUL BRIENZA CYCLE 1 183 9.96 15.75 0.00 0.00 1.21 PHTW-000121-0000-01 16 04/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 121 PINEHILL W TRL 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 184 38.28 15.75 0.00 0.00 1.21 PNTC-000019-0000-01 14 04/11/2016 0.00 0.00 0.00 4.98 0.00 60.22 19 PINETREE CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 185 42.48 15.75 0.00 0.00 1.21 PNTD-019943-0000-02 05 04/11/2016 0.00 0.00 0.00 14.86 0.00 74.30 19943 PINETREE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 186 7.47 15.75 0.00 0.00 1.21 PWKT-012092-0000-03 03 04/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 12092 SE PRESTWICK TER 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 187 17.43 15.75 0.00 0.00 1.21 PWKT-012102-0000-04 03 04/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 12102 SE PRESTWICK TER 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 188 14.94 15.75 0.00 0.00 1.21 RDVD-018146-0000-03 17 04/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 18146 SE RIDGEVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 189 382.26 15.75 0.00 0.00 1.21 RDVD-018147-0000-05 17 04/11/2016 0.00 0.00 0.00 99.81 0.00 499.03 18147 SE RIDGEVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 190 29.57 15.59 0.00 0.00 1.21 RDVD-018171-0000-08 17 04/11/2016 0.00 0.00 0.00 11.71 0.00 58.08 18171 SE RIDGEVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 191 12.45 15.75 0.00 0.00 1.21 RDVD-018181-0000-05 17 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 18181 SE RIDGEVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 192 22.41 15.75 0.00 0.00 1.21 RDVD-018219-0000-06 17 04/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 18219 SE RIDGEVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 193 22.41 15.75 0.00 0.00 1.21 RDVD-018299-0000-03 17 04/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 18299 SE RIDGEVIEW DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 194 7.47 15.75 0.00 0.00 1.21 RDWD-000018-0000-01 14 04/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 18 RIDGEWOOD CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 195 27.39 15.75 0.00 0.00 1.21 RIOV-000018-0000-01 07 04/11/2016 0.00 0.00 0.00 11.09 0.00 55.44 18 RIO VISTA DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 196 39.84 39.31 0.00 0.00 1.21 RIOV-018804-0000-06 07 04/11/2016 0.00 0.00 0.00 20.09 0.00 100.45 18804 RIO VISTA DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 197 0.00 39.20 0.00 0.00 1.21 RIOV-018811-0000-04 07 04/11/2016 0.00 0.00 0.00 10.13 0.00 50.54 18811 RIO VISTA DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 198 27.06 15.56 0.00 0.00 1.21 RSDN-019295-0003-02 15 04/11/2016 0.00 0.00 0.00 9.17 0.00 53.00 19295 N RIVERSIDE DR #3 04/11/2016 0.00 0.00 0.00 0.00 0.00 1.92 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150030124 ROBERT P CRONIN JR CYCLE 1 199 7.47 15.75 0.00 0.00 1.21 RSDN-019900-0000-02 15 04/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 19900 N RIVERSIDE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 200 0.17 15.75 0.00 0.00 1.21 RSDW-000395-0000-05 10 04/11/2016 0.00 0.00 0.00 1.53 0.00 18.66 395 W RIVERSIDE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1121430195 JAMES GUZAUSKAS CYCLE 1 201 24.90 15.75 0.00 0.00 1.21 RTWS-010149-0000-09 12 04/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 10149 SE ROYAL TERN WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 202 14.94 15.75 0.00 0.00 1.21 RTWS-010173-0000-02 12 04/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 10173 SE ROYAL TERN WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 203 4.98 15.75 0.00 0.00 1.21 RVCR-010415-0000-08 17 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 10415 SE RIDGEVIEW CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 204 42.48 15.75 0.00 0.00 1.21 RVCT-018341-0000-05 17 04/11/2016 0.00 0.00 0.00 14.86 0.00 74.30 18341 SE RIDGEVIEW CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 205 221.22 15.75 0.00 0.00 1.21 RVRD-000071-0000-04 06 04/11/2016 0.00 0.00 0.00 21.44 0.00 259.62 71 RIVER DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 206 46.68 15.75 0.00 0.00 1.21 RVRD-000260-0000-07 06 04/11/2016 0.00 0.00 0.00 5.73 0.00 69.37 260 RIVER DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 207 73.12 17.20 0.00 0.00 1.21 RVRD-000268-0000-05 06 04/11/2016 0.00 0.00 0.00 7.62 0.00 100.00 268 RIVER DR 04/11/2016 0.00 0.85 0.00 0.00 0.00 76.22 1062230160 ROBERT&MARY NESS CYCLE 1 208 101.58 15.75 0.00 0.00 1.21 RVRD-000335-0000-06 06 04/11/2016 0.00 0.00 0.00 10.67 0.00 129.21 335 RIVER DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 209 12.45 15.75 0.00 0.00 1.21 RVRR-018710-0000-05 17 04/11/2016 0.00 0.00 0.00 7.45 0.00 36.86 18710 SE RIVER RIDGE RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 210 12.45 15.75 0.00 0.00 1.21 RVRR-018721-0000-03 17 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 18721 SE RIVER RIDGE RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 211 9.96 39.31 0.00 0.00 1.21 RVRR-018777-0000-01 17 04/11/2016 0.00 0.00 0.00 12.62 0.00 63.10 18777 SE RIVER RIDGE RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 212 9.96 15.75 0.00 0.00 1.21 RVRR-018781-0000-09 17 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18781 SE RIVER RIDGE RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 213 14.94 15.75 0.00 0.00 1.21 RVRT-009236-0000-03 12 04/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 9236 SE RIVER TER 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 214 14.94 15.75 0.00 0.00 1.21 RVRT-009437-0000-04 12 04/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 9437 SE RIVER TER 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 215 4.98 15.75 0.00 0.00 1.21 SCRM-019932-0000-04 02 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19932 SCRIMSHAW WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA o CYCLE 1 216 12.45 15.75 0.00 0.00 1.21 SCRM-019980-0000-03 02 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19980 SCRIMSHAW WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M 8# K VSSHOHI 6L� 89'92 00'0 OZ'Z 00'0 00'0 00'0 9TOZ/TT/M s0 S0-8000-6LMOO-IlOHs TZ' T 00' 0 00' 0 BU ST L�' L �H T HZHO SIM )MHHS�HDDI 0S80LSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M K VSSHOHI 8L� 90'28 00'0 S9'Z 00'0 00'0 00'0 9TOZ/TT/M ST 80-0000-8LMOO-MHI TZ'T 00'0 00'0 BUST S�'ZT 882 T HZHO VIVO NHOr 98TOOSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M �10 vSSaIloas � 92'26 00'0 Z9'L 00'0 00'0 00'0 9TOZ/TT/M OT 90-0000-�8M00-Qoas TZ'T 00'0 00'0 BU ST 89'L9 H8 T HZHO HNNU VIlHSOr 89TOT600TT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M �10 vSSaIloas osZ Z6'80T 00'0 66'8 00'0 00'0 00'0 9TOZ/TT/M TT ZO-0000-OSZ000-coal TZ'T 00'0 00'0 08'8L Z6 *6T TH T HZHO SHNDIVd 'dWO VSSHOHI �ZNHTTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M �10 vSSaIloas osZ LT'08T 00'0 SCOT 00'0 00'0 00'0 9TOZ/TT/M TT TO-0000-OSZ000-00HI TZ'T 00'0 00'0 T8'68 06'8L 082 T HZHO WINO 'dWO VSSHOHI 9T8068TTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M K VSSHOHI TLT 6�'8T 00'0 8S'T 00'0 00'0 00'0 9TOZ/TT/M TT TO-0000-TLT000-COHS TZ'T 00'0 00'0 BU ST 00'0 EZ T HZHO ME ONd ZTTO��TTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M SIO vSSaIloas ZSZ S�'86 00'0 8T'8 00'0 00'0 00'0 9TOZ/TT/M LO ZO-0000-ZSZ000-Ooas TZ'T 00'0 00'0 T8'68 08'6 HZ T HZHO HSIHM NHS 6ZTOSMLOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M )M MlvMlvSS �Z 6�'8T 00'0 8S'T 00'0 00'0 00'0 9TOZ/TT/M s0 LO-0000-�NOOO-HESS TZ'T 00'0 00'0 BUST 00'0 LZZ T HZHO NOZZIld HAHSS �LT08TTSOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M SIO ZIK"dSIZdS 8T 8�'LZ 00'0 6�'S 00'0 00'0 00'0 9TOZ/TT/M 8T M-0000-8T0000-KdS TZ'T 00'0 00'0 BU ST 86'� KZ T HZHO )S= q NVQ 9�N6S08TT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M HAV S10HS T68 SUE 00'0 00'0 00'0 00'0 9TOZ/TT/M OT ZO-0000-T68000-SIHS TZ'T 00'0 00'0 BU ST 96'6 SZZ T HZHO VNSN009 NV0HN LZT09800TT L6'ZS- 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M NZ H=HS �H LUTE 00' 0 00' 0 00' 0 00' 0 00' 0 9TOZ/TT/M TO 80-0000-�HOOO-IUS �L'T 00'0 00'0 T8'68 28'06 T HZHO NHSNHMS HIZSHZ SEOT8TTOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M K HSVOHSIlOS HS S806T �S'08 00'0 TT'9 00'0 00'0 00'0 9TOZ/TT/M 6T ZO-0000-S806TO-019S TZ'T 00'0 00'0 BUST L�'L HZ T HZHO �lS MINS d NvIZZIM 8ZT08LT6TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M K HSVOHSIlOS HS 9Z06T 9L'98 00'0 SU L 00'0 00'0 00'0 9TOZ/TT/M 6T 80-0000-9Z06TO-019S TZ'T 00'0 00'0 BU ST S�'ZT ZZZ T HZHO SKNNOO MARX 68TOZ6T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M NZ HdK"dOVHS HS SZS8T 9L'98 00'0 SU L 00'0 00'0 00'0 9TOZ/TT/M ZT 80-0000-SZS8T0-DOHS TZ'T 00'0 00'0 BUST S�'ZT TZZ T HZHO HgHHHM ISSIN 98TOSTTZTT 00'0 00'0 00'0 00'0 SZ'0 00'0 9TOZ/TT/M K QIVQQIlS HS T�68T W9 00'0 H'ZT 00'0 00'0 00'0 9TOZ/TT/M 6T TT-0000-T�68TO-MICS 00'0 00'0 0S'T8 8�'LT HZ T HZHO ONHSNMOS IH H STZ09T06TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M QI H3V9Hg00VS T8 88'Zs 00'0 LVOT 00'0 00'0 00'0 9TOZ/TT/M 8T M-0000-T80000-9Z0S TZ'T 00'0 00'0 BUST 06'�Z 6TZ T HZHO ZHHP KIHIVH 8�T08608TT LZ'0- 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M QI H3V9Hg00VS 6Z 89'88 00'0 8L'9 00'0 00'0 00'0 9TOZ/TT/M 8T 80-0000-620000-9Z0S TZ'T 00'0 00'0 LS'ST ZT'OT 8TZ T HZHO HH=g QY'dONHMO 98TOL608TT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/TT/M QI H3V9Hg00VS ZT 66'Z� 00'0 09'8 00'0 00'0 00'0 9TOZ/TT/M 8T LO-0000-ZT0000-HZQS TZ'T 00'0 00'0 BU ST 8�'LT LTZ T HZHO NNIM HSHS 9LT08T08TT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8T :ab-2d Pgsanbas jo abPTTTA tudST::atUTI 9T/TT/M :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 DAVID TAMILA CYCLE 1 235 22.41 15.75 0.00 0.00 1.21 TIFW-011962-0000-01 02 04/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 11962 SE TIFFANY WAY 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 236 17.43 15.75 0.00 0.00 1.21 TLOK-000022-0000-10 11 04/11/2016 0.00 0.00 0.00 3.10 0.00 37.49 22 TALL OAKS CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 237 7.47 15.75 0.00 0.00 1.21 TLOK-000067-0000-07 11 04/11/2016 0.00 0.00 0.00 1.90 0.00 26.33 67 TALL OAKS CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.30 1052650143 EVERY FLORIDA HOME CYCLE 1 238 177.30 15.75 0.00 0.00 1.21 TRDW-000028-0000-04 05 04/11/2016 0.00 0.00 0.00 17.49 0.00 211.75 28 TRADEWINDS CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 239 12.45 15.75 0.00 0.00 1.21 TTCD-000004-0000-03 13 04/11/2016 0.00 0.00 0.00 7.35 0.00 37.06 4 TURTLE CREEK DR 04/11/2016 0.00 0.30 0.00 0.00 0.00 39.88 1090300228 MATTEW&NANCY PARISI o CYCLE 1 240 9.96 15.75 0.00 0.00 1.21 TTCD-000013-0000-02 09 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 13 TURTLE CREEK DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 241 17.34 31.31 0.00 0.00 2.42 TTCD-000052-0000-04 09 04/11/2016 0.00 0.00 0.00 12.84 0.00 64.15 52 TURTLE CREEK DR 04/11/2016 0.00 0.24 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 242 30.22 31.50 0.00 0.00 2.42 TTCD-000053-0000-03 09 04/11/2016 0.00 0.00 0.00 15.95 0.00 80.39 53 TURTLE CREEK DR 04/11/2016 0.00 0.30 0.00 0.00 0.00 -0.34 1092600122 JOHN MAENTANIS o CYCLE 1 243 50.00 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 04/11/2016 0.00 0.00 0.00 0.00 0.00 50.00 86 TURTLE CREEK DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -58.45 1095100136 DAVE BUSCH CYCLE 1 244 12.45 15.75 0.00 0.00 1.21 TTCD-000156-0000-03 09 04/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 156 TURTLE CREEK DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 245 9.96 15.75 0.00 0.00 1.21 TTCD-000184-0000-02 09 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 184 TURTLE CREEK DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT o CYCLE 1 246 72.65 0.00 0.00 0.00 0.00 TTCD-000192-0000-04 09 04/11/2016 0.00 0.00 0.00 0.00 0.00 72.65 192 TURTLE CREEK DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -72.65 1039760139 TEQUESTA FASHION MALL CYCLE 1 247 1,813.38 251.64 0.00 0.00 2.42 USIN-000150-0000-03 03 04/11/2016 0.00 0.00 0.00 186.07 0.00 2,265.59 150 US HIGHWAY 1 NORTH 04/11/2016 0.00 12.08 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 248 1.38 15.75 0.00 0.00 1.21 USIN-000208-0006-03 03 04/11/2016 0.00 0.00 0.00 1.53 0.00 19.87 208 US 1 NORTH #6 04/11/2016 0.00 0.00 0.00 0.00 0.00 -1.38 1039300141 DAVID&BARBARA LEVY CYCLE 1 249 2.49 15.75 0.00 0.00 1.21 USIN-000212-0013-04 03 04/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 212 US 1 NORTH #13 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 250 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 04/11/2016 0.00 0.00 0.00 1.04 0.00 12.58 212 US 1 NORTH # 20(R.C.ONLY) 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 251 0.00 15.75 0.00 0.00 1.21 USIN-000212-0021-07 03 04/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #21 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 252 107.28 15.75 0.00 0.00 1.21 USIN-018101-0000-03 02 04/11/2016 0.00 0.00 0.00 31.06 0.00 155.30 18101 US HIGHWAY 1 NORTH 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 THE CORNER CAFE CYCLE 1 253 439.63 30.65 0.00 0.00 2.42 USIS-000289-0000-08 02 04/11/2016 0.00 0.00 0.00 25.96 0.00 500.00 289 US HIGHWAY# 1 SOUTH 04/11/2016 0.00 1.34 0.00 0.00 0.00 -191.89 1031812522 ED ESKANDARIAN CYCLE 1 254 74.70 39.31 0.00 0.00 1.21 VLGC-018125-0000-02 03 04/11/2016 0.00 0.00 0.00 28.81 0.00 144.03 18125 SE VILLAGE CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 255 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 04/11/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 256 0.00 15.75 0.00 0.00 1.21 VLGC-018305-0000-02 03 04/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 18305 SE VILLAGE CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 257 14.94 39.31 0.00 0.00 1.21 VLGC-018345-0000-01 03 04/11/2016 0.00 0.00 0.00 13.87 0.00 69.33 18345 SE VILLAGE CIR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 258 9.96 15.75 0.00 0.00 1.21 VLGD-011832-0104-03 03 04/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 11832 SE VILLAGE DR #104 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 259 27.39 15.75 0.00 0.00 1.21 VLGD-011862-0000-02 03 04/11/2016 0.00 0.00 0.00 11.09 0.00 55.44 11862 SE VILLAGE DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 260 0.00 15.75 0.00 0.00 1.21 VNSA-000371-0000-01 11 04/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 371 VENUS AVE 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 261 67.68 15.75 0.00 0.00 1.21 WDLD-000057-0000-05 16 04/11/2016 0.00 0.00 0.00 7.62 0.00 92.26 57 WOODLAND DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.67 2160430151 MICHAEL MC DERMOTT CYCLE 1 262 35.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 04/11/2016 0.00 0.00 0.00 0.00 0.00 35.00 62 WOODLAND DR 04/11/2016 0.00 0.00 0.00 0.00 0.00 -35.77 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 263 4.98 15.75 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 WILKINSON LEAS RD -(BOAT -DOCK) 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 264 107.28 15.75 0.00 0.00 1.21 WLKL-019989-0000-02 15 04/11/2016 0.00 0.00 0.00 31.06 0.00 155.30 19989 WILKINSON LEAS RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 265 4.90 15.51 0.00 0.00 1.21 WNDP-004580-0000-01 15 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.11 4580 WINDSWEPT PINES CT 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 266 4.98 15.75 0.00 0.00 1.21 WTRW-019201-0000-03 02 04/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19201 WATERWAY RD 04/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 266 Grand Total: 17,096.81 5,604.38 0.00 21.18 321.18 0.00 0.00 616.83 3,428.33 0.00 27,110.53 0.00 21.82 0.00 0.00 0.00 -1,166.81