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4/12/2016 (4)
RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ACWY-010133-0000-03 12 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 10133 SE ACORN WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 21.22 29.99 0.00 0.00 2.42 ARND-018944-0000-04 19 04/12/2016 0.00 0.00 0.00 14.08 0.00 67.97 18944 SE ARNOLD DR 04/12/2016 0.00 0.26 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 ARND-019084-0000-08 19 04/12/2016 0.00 0.00 0.00 7.35 0.00 37.06 19084 SE ARNOLD DR 04/12/2016 0.00 0.30 0.00 0.00 0.00 42.99 2173025250 ARTHUR RIVALDO CYCLE 1 4 57.27 31.50 0.00 0.00 2.42 ARTR-010802-0000-05 17 04/12/2016 0.00 0.00 0.00 22.80 0.00 114.46 10802 SE ARIELLE TER 04/12/2016 0.00 0.47 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 5 50.88 15.75 0.00 0.00 1.21 ARTR-010841-0000-02 17 04/12/2016 0.00 0.00 0.00 16.96 0.00 84.80 10841 SE ARIELLE TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 6 118.68 15.75 0.00 0.00 1.21 BANW-010409-0000-04 12 04/12/2016 0.00 0.00 0.00 33.91 0.00 169.55 10409 SE BANYAN WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 7 12.75 15.75 0.00 0.00 1.21 BANW-010434-0000-02 12 04/12/2016 0.00 0.00 0.00 7.35 0.00 37.06 10434 SE BANYAN WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1014850115 LAMAR CONDO CYCLE 1 8 249.00 504.00 0.00 0.00 1.21 BCHR-000375-0000-01 01 04/12/2016 0.00 0.00 0.00 67.88 0.00 822.09 375 BEACH RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 04/12/2016 0.00 0.00 107.95 11.25 0.00 136.16 375 BEACH RD(FIRELINE) 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 10 223.60 15.75 0.00 0.00 1.21 BCHS-019669-0000-02 01 04/12/2016 0.00 0.00 0.00 59.55 0.00 300.11 19669 S BEACH RD -IRRIGATION 04/12/2016 0.00 0.00 0.00 0.00 0.00 -2.38 1014550514 LYKES LANDING**** CYCLE 1 11 1.25 78.80 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 04/12/2016 0.00 0.00 44.71 31.18 0.00 157.15 19669 S BEACH RD(FIRELINE) 04/12/2016 0.00 0.00 0.00 0.00 0.00 -1.25 2162390157 MARCO VALDEZ CYCLE 1 12 14.94 15.75 0.00 0.00 1.21 BCHW-000102-0000-05 16 04/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 102 BEECHWOOD TRL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BCNL-000173-0000-05 01 04/12/2016 0.00 0.00 0.00 0.00 0.00 24.43 173 BEACON LN 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 14 9.96 15.75 0.00 0.00 1.21 BCNS-000367-0000-04 11 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 367 BEACON ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 15 4.98 15.75 0.00 0.00 1.21 BCNS-000399-0000-01 10 04/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 399 BEACON ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 16 14.94 15.75 0.00 0.00 1.21 BCNS-000408-0000-02 10 04/12/2016 0.00 0.00 0.00 2.87 0.00 35.09 408 BEACON ST 04/12/2016 0.00 0.32 0.00 0.00 0.00 29.35 1101720162 LAUREN DEVAAL CYCLE 1 17 14.94 15.75 0.00 0.00 1.21 BCNS-000427-0000-06 10 04/12/2016 0.00 0.00 0.00 2.78 0.00 35.00 427 BEACON ST 04/12/2016 0.00 0.32 0.00 0.00 0.00 34.86 1051310179 COLLIN MC ROBERTS CYCLE 1 18 50.88 15.75 0.00 0.00 1.21 BIMR-004917-0000-07 05 04/12/2016 0.00 0.00 0.00 16.96 0.00 85.48 4917 BIMINI RD 04/12/2016 0.00 0.68 0.00 0.00 0.00 36.76 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 JUDITH WOOD CYCLE 1 19 12.45 15.75 0.00 0.00 1.21 BNKP-000003-0000-03 08 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 BUNKER PL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 20 33.76 15.60 0.00 0.00 1.21 BRCH-000067-0000-01 16 04/12/2016 0.00 0.00 0.00 4.60 0.00 55.17 67 BIRCH PL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 21 16.93 15.30 0.00 0.00 1.21 BRDG-000150-0000-04 11 04/12/2016 0.00 0.00 0.00 3.10 0.00 36.54 150 BRDIGE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 22 14.94 15.75 0.00 0.00 1.21 BRKR-012187-0000-03 03 04/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 12187 SE BIRKDALE RUN 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS o CYCLE 1 23 17.77 15.75 0.00 0.00 1.21 BRKR-012320-0000-02 03 04/12/2016 0.00 0.00 0.00 8.60 0.00 43.33 12320 SE BIRKDALE RUN 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2191895115 DOUG POWELL CYCLE 1 24 14.94 39.31 0.00 0.00 1.21 BRSD-018951-0000-01 19 04/12/2016 0.00 0.00 0.00 13.87 0.00 69.88 18951 SE BARDS DR 04/12/2016 0.00 0.55 0.00 0.00 0.00 56.88 2191899230 ROBERT C. JONES CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 BRSD-018992-0000-04 19 04/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18992 SE BARUS DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 BRSD-019192-0000-05 19 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19192 SE BARUS DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 27 27.39 15.75 0.00 0.00 1.21 BRYD-019027-0000-01 19 04/12/2016 0.00 0.00 0.00 5.21 0.00 50.00 19027 SE BRYANT DR 04/12/2016 0.00 0.44 0.00 0.00 0.00 167.29 2191906735 CONNIE KIRSHFIELD CYCLE 1 28 9.65 12.20 0.00 0.00 1.21 BRYD-019067-0000-01 19 04/12/2016 0.00 0.00 0.00 7.35 0.00 30.41 19067 SE BRYANT DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 29 9.96 39.31 0.00 0.00 1.21 BRYD-019087-0000-01 19 04/12/2016 0.00 0.00 0.00 12.62 0.00 63.10 19087 SE BRYANT DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 30 9.96 15.75 0.00 0.00 1.21 BRYD-019168-0000-05 19 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19168 SE BRYANT DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 31 17.43 15.75 0.00 0.00 1.21 BTWC-009930-0000-05 12 04/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 9930 SE BUTTONWOOD WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 32 9.96 15.75 0.00 0.00 1.21 BTWW-009882-0000-03 12 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 9882 SE BUTTONWOOD WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 33 213.90 15.75 0.00 0.00 1.21 BYHB-000006-0000-03 07 04/12/2016 0.00 0.00 0.00 20.78 0.00 251.64 6 BAY HARBOR RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 34 138.60 31.50 0.00 0.00 2.42 BYVR-000019-0000-02 07 04/12/2016 0.00 0.00 0.00 15.53 0.00 188.42 19 BAYVIEW RD 04/12/2016 0.00 0.37 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 35 137.31 15.75 0.00 0.00 1.21 BYVR-000035-0000-03 07 04/12/2016 0.00 0.00 0.00 13.75 0.00 168.02 35 BAYVIEW RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 -1.53 1075200145 LISA GEOVJIAN CYCLE 1 36 76.09 15.75 0.00 0.00 1.21 BYVT-000003-0000-04 07 04/12/2016 0.00 0.00 0.00 8.38 0.00 101.43 3 BAYVIEW TERR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142470137 DAWN SNOWNEY CYCLE 1 37 173.49 21.12 0.00 0.00 0.00 CAMC-000068-0000-03 14 04/12/2016 0.00 0.00 0.00 0.00 0.00 195.00 68 CAMELIA CIR 04/12/2016 0.00 0.39 0.00 0.00 0.00 448.45 1121070131 MICHAEL HARRIGAN CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 CASL-018201-0000-03 12 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18201 SE CASSIA LN 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 39 104.22 0.00 0.00 0.00 0.00 CCDR-000220-0000-02 07 04/12/2016 0.00 0.00 0.00 0.00 0.00 104.22 220 COUNTRY CLUB DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -104.22 1070420255 CHARLES MADANICK CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CCDR-000239-0000-05 07 04/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 239 COUNTRY CLUB DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 41 76.08 15.75 0.00 0.00 1.21 CCDR-000322-0000-04 07 04/12/2016 0.00 0.00 0.00 8.38 0.00 101.42 322 COUNTRY CLUB DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 42 29.88 15.75 0.00 0.00 1.21 CCDS-019438-0000-02 05 04/12/2016 0.00 0.00 0.00 11.71 0.00 58.55 19438 SE COUNTRY CLUB DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 43 2.49 15.75 0.00 0.00 1.21 CEDA-000360-0000-09 10 04/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 360 CEDAR AVE 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CEDA-000363-0000-03 10 04/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 363 CEDAR AVE 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 45 50.88 15.75 0.00 0.00 1.21 CHCT-000005-0000-03 19 04/12/2016 0.00 0.00 0.00 6.11 0.00 73.95 5 CHAPEL CT 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 46 42.48 15.75 0.00 0.00 1.21 CHCT-000017-0000-02 19 04/12/2016 0.00 0.00 0.00 5.35 0.00 64.79 17 CHAPEL CT 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 47 30.00 0.00 0.00 0.00 0.00 CHCT-000030-0000-03 19 04/12/2016 0.00 0.00 0.00 0.00 0.00 30.00 30 CHAPEL CT 04/12/2016 0.00 0.00 0.00 0.00 0.00 -78.85 2197160157 MARK ZAIO CYCLE 1 48 22.41 15.75 0.00 0.00 1.21 CHCT-000046-0000-05 19 04/12/2016 0.00 0.00 0.00 3.55 0.00 42.92 46 CHAPEL CT 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 49 84.48 15.75 0.00 0.00 1.21 CHPL-000106-0000-01 19 04/12/2016 0.00 0.00 0.00 10.64 0.00 112.08 106 CHAPEL LN 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 50 29.88 15.75 0.00 0.00 1.21 CHPL-000158-0000-01 19 04/12/2016 0.00 0.00 0.00 4.22 0.00 51.06 158 CHAPEL LN 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162010123 DONALD W. MOORES CYCLE 1 51 183.32 13.49 0.00 0.00 1.21 CHST-000047-0000-02 16 04/12/2016 0.00 0.00 0.00 1.98 0.00 200.00 47 CHESTNUT TRL 04/12/2016 0.00 0.00 0.00 0.00 0.00 -179.06 1130410156 JOHN JORDAN CYCLE 1 52 2.49 15.75 0.00 0.00 1.21 CLBC-000015-0000-05 13 04/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 15 CLUB CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 53 57.84 8.06 0.00 0.00 1.21 CLNY-000056-0000-03 01 04/12/2016 0.00 0.00 0.00 0.00 0.00 67.11 56 COLONY RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 54 158.58 15.75 0.00 0.00 1.21 CLNY-000057-0000-02 01 04/12/2016 0.00 0.00 0.00 0.00 0.00 175.54 57 COLONY RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210540 JOHN THOMPSON CYCLE 1 55 87.83 0.00 0.00 0.00 0.00 CLNY-000203-0000-04 01 04/12/2016 0.00 0.00 0.00 0.00 0.00 87.83 203 COLONY RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 -87.83 2200130178 JEANNE ESCHMANN CYCLE 1 56 4.98 15.75 0.00 0.00 1.21 CLR -003818-0104-07 20 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #104 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 CLR -003818-0113-08 20 04/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #113 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 58 2.49 15.75 0.00 0.00 1.21 CLR -003818-0118-08 20 04/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #118 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 59 2.49 15.75 0.00 0.00 1.21 CLR -003818-0136-03 20 04/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #136 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 60 3.70 19.58 0.00 0.00 2.33 CLR -003818-0146-11 20 04/12/2016 0.00 0.00 0.00 9.13 0.00 35.00 3818 COUNTY LINE RD #146 04/12/2016 0.00 0.26 0.00 0.00 0.00 28.25 2200960167 NADINE MC HUGH CYCLE 1 61 9.94 15.86 0.00 0.00 1.21 CLR -003900-006C-06 20 04/12/2016 0.00 0.00 0.00 6.73 0.00 34.00 3900 COUNTY LINE RD #6C 04/12/2016 0.00 0.26 0.00 0.00 0.00 29.68 2200990261 PAT HALTY CYCLE 1 62 67.56 15.75 0.00 0.00 1.21 CLR -003900-007C-16 20 04/12/2016 0.00 0.00 0.00 4.24 0.00 88.76 3900 COUNTY LINE RD #7C 04/12/2016 0.00 0.00 0.00 0.00 0.00 -67.56 2201300144 TAMERA SERIN CYCLE 1 63 90.18 15.75 0.00 0.00 1.21 CLR -003900-013D-04 20 04/12/2016 0.00 0.00 0.00 26.79 0.00 133.93 3900 COUNTY LINE RD #13D 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 64 24.84 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 04/12/2016 0.00 0.00 0.00 0.16 0.00 25.00 3900 COUNTY LINE RD #14D 04/12/2016 0.00 0.00 0.00 0.00 0.00 -24.84 2201370215 RALPH DEMARCO CYCLE 1 65 17.43 15.75 0.00 0.00 1.21 CLR -003900-020D-31 20 04/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 3900 COUNTY LINE RD #20D 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 66 4.93 15.60 0.00 0.00 1.21 CLR -003900-023C-06 20 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.23 3900 COUNTY LINE RD #23C 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 CAM XIV TRUST CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 CLR -003900-025D-04 20 04/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #25D 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 68 9.85 15.58 0.00 0.00 1.21 CLR -003900-026D-05 20 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.37 3900 COUNTY LINE RD #26D 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 69 12.45 15.75 0.00 0.00 1.21 CLR -004142-0000-09 19 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 4142 COUNTY LINE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 70 0.00 0.00 0.00 0.00 0.00 CLRS-OOFIRE-FIRE-01 17 04/12/2016 0.00 0.00 8.57 0.00 0.00 8.57 SE COUNTY LINE RD (FIRELINE) 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 71 0.00 0.00 0.00 0.00 0.05 CLRS-018020-0000-02 17 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.05 18020 SE COUNTY LINE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201258 SHARON HOLT CYCLE 1 72 7.47 15.75 0.00 0.00 1.21 CLRS-018980-0000-04 17 04/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18980 SE COUNTY LINE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 73 24.90 15.75 0.00 0.00 1.21 CLRS-019741-0000-08 19 04/12/2016 0.00 0.00 0.00 10.47 0.00 52.33 19741 SE COUNTY LINE ROAD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 74 60.52 14.01 0.00 0.00 1.21 CLTD-004344-0000-01 15 04/12/2016 0.00 0.00 0.00 21.16 0.00 96.90 4344 COLLETTE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2151580120 RANDALL WEATHERDON CYCLE 1 75 9.96 15.75 0.00 0.00 1.21 CLTD-004409-0000-02 15 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 4409 COLLETTE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 76 0.00 1.15 0.00 0.00 1.21 CNCB-000000-0000-03 02 04/12/2016 0.00 0.00 0.00 0.00 0.00 2.36 SE CONCH BAR RD- IRRIGATION METER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 77 14.94 15.75 0.00 0.00 1.21 CNCB-017513-0000-03 02 04/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 17513 SE CONCH BAR RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 78 22.66 15.90 0.00 0.00 1.21 CPWY-009909-0000-04 12 04/12/2016 0.00 0.00 0.00 9.84 0.00 50.00 9909 SE CANARY PALM WAY 04/12/2016 0.00 0.39 0.00 0.00 0.00 51.93 1121350841 JOHN WALSH CYCLE 1 79 9.96 15.75 0.00 0.00 1.21 CPWY-009945-0000-04 12 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 9945 SE CANARY PALM WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 80 10.23 15.75 0.00 0.00 1.21 CRCH-000372-0000-04 11 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.62 372 CHURCH RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1110340127 ROBERT VAN KEUREN CYCLE 1 81 14.94 15.75 0.00 0.00 1.21 CRCH-000379-0000-02 11 04/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 379 CHURCH RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 82 38.28 15.75 0.00 0.00 1.21 CRVP-012039-0000-02 03 04/12/2016 0.00 0.00 0.00 13.81 0.00 69.05 12039 SE CRESTVIEW PL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 83 4.98 15.75 0.00 0.00 1.21 CVPT-009264-0000-01 07 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 9264 SE COVE POINT ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 84 46.68 15.75 0.00 0.00 1.21 CVPT-009455-0000-01 07 04/12/2016 0.00 0.00 0.00 15.91 0.00 79.55 9455 SE COVE POINT ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 85 17.43 15.75 0.00 0.00 1.21 CVPT-009494-0000-01 07 04/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 9494 SE COVE POINT ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 86 25.10 15.75 0.00 0.00 1.21 CVRD -003218-0000-05 02 04/12/2016 0.00 0.00 0.00 10.47 0.00 52.53 3218 COVE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1020480115 C.J. O'BRIEN CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 CVRD -003303-0000-01 02 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 3303 COVE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 88 0.00 15.75 0.00 0.00 1.21 CVRD -003412-0000-04 02 04/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 3412 COVE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 89 2.49 15.75 0.00 0.00 1.21 CYPD-003518-0000-11 11 04/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 351E CYPRESS DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 90 0.19 0.53 0.00 0.00 1.21 CYPN-000406-0003-06 14 04/12/2016 0.00 0.00 0.00 1.98 0.00 3.91 406 N CYPRESS DR #3 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.02 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 DELORES ARNETT CYCLE 1 91 9.96 15.75 0.00 0.00 1.21 CYPN-000409-010B-03 14 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 409 N CYPRESS DR #10B 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 92 17.43 31.50 0.00 0.00 2.42 CYPN-000412-0013-12 14 04/12/2016 0.00 0.00 0.00 4.63 0.00 56.23 412 N CYPRESS DR #13 04/12/2016 0.00 0.25 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 93 7.61 15.55 0.00 0.00 1.21 CYPN-000417-011E-08 14 04/12/2016 0.00 0.00 0.00 2.20 0.00 26.57 417 N CYPRESS DR #11E 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2141630117 CAROL B ZAUGG CYCLE 1 94 4.98 15.75 0.00 0.00 1.21 CYPN-000421-0015-01 14 04/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 421 N CYPRESS DR #15 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 95 12.45 15.75 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 04/12/2016 0.00 0.00 0.00 0.59 0.00 30.00 424 N CYPRESS DR #C 04/12/2016 0.00 0.00 0.00 0.00 0.00 2.06 2141570195 JON MC INTYRE CYCLE 1 96 4.98 15.75 0.00 0.00 1.21 CYPN-000425-0007-09 14 04/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 425 N CYPRESS DR #7 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 97 29.88 15.75 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 04/12/2016 0.00 0.00 0.00 4.22 0.00 51.06 426 N CYPRESS DR #B 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 98 17.43 15.75 0.00 0.00 1.21 CYPN-000524-0000-02 14 04/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 524 N CYPRESS DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 99 55.08 15.75 0.00 0.00 1.21 CYPN-000554-0000-02 14 04/12/2016 0.00 0.00 0.00 6.49 0.00 78.53 554 N CYPRESS DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 100 2.49 15.75 0.00 0.00 1.21 CYPN-000561-0000-01 14 04/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 561 N CYPRESS DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 101 305.76 31.50 0.00 0.00 2.42 ESTW-000007-0000-05 07 04/12/2016 0.00 0.00 0.00 30.58 0.00 371.96 7 EASTWINDS CIR 04/12/2016 0.00 1.70 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 102 9.96 15.75 0.00 0.00 1.21 EVRG-000390-0000-02 10 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 390 EVERGREEN AVE 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 103 0.00 6.13 0.00 0.00 1.21 FEDH-000000-0000-01 02 04/12/2016 0.00 0.00 0.00 0.00 0.00 7.34 SE FEDERAL HWY-MARTIN CO. SIGN 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 104 80.28 15.75 0.00 0.00 1.21 FEDH-017885-0001-01 02 04/12/2016 0.00 0.00 0.00 24.31 0.00 121.55 17885 SE FEDERAL HWY #1 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 105 143.07 15.75 0.00 0.00 1.21 FEDH-018169-0000-02 02 04/12/2016 0.00 0.00 0.00 39.61 0.00 199.64 18169 SE FEDERAL HWY 04/12/2016 0.00 0.00 0.00 0.00 0.00 -1.59 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 106 62.25 39.31 0.00 0.00 1.21 FEDH-018807-0000-04 02 04/12/2016 0.00 0.00 0.00 25.69 0.00 128.46 18807 SE FEDERAL HWY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 107 37.35 39.31 0.00 0.00 1.21 FEDH-018853-0000-01 02 04/12/2016 0.00 0.00 0.00 19.47 0.00 97.34 18853 SE FEDERAL HWY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 108 0.00 15.75 0.00 0.00 1.21 FEDH-018853-0000-25 02 04/12/2016 0.00 0.00 44.71 15.42 0.00 77.09 18853 SE FEDERAL HWY 1 (FIRELINE) 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 109 843.42 15.75 0.00 0.00 1.21 FEDH-019137-0000-04 02 04/12/2016 0.00 0.00 0.00 215.10 0.00 1,075.48 19137 SE FEDERAL HWY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 110 12.45 15.75 0.00 0.00 1.21 FRNK-000351-0000-04 11 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 351 FRANKLIN RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 111 33.38 44.89 0.00 0.00 3.54 FRNL-019063-0000-13 19 04/12/2016 0.00 0.00 0.00 17.66 0.00 100.00 19063 SE FEARNLEY DR 04/12/2016 0.00 0.53 0.00 0.00 0.00 3.28 2191150111 JOHN C KRUKOWSKI CYCLE 1 112 14.94 15.75 0.00 0.00 1.21 FRNL-019124-0000-01 19 04/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 19124 SE FEARNLEY DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 113 4.98 15.75 0.00 0.00 1.21 FRNW-019113-0000-02 19 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 19113 SE FERNWOOD DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 114 19.92 15.75 0.00 0.00 1.21 FRVE-000081-0000-07 08 04/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 81 FAIRVIEW EAST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 115 31.65 46.08 0.00 0.00 3.54 FRVW-000147-0000-02 08 04/12/2016 0.00 0.00 0.00 7.69 0.00 89.51 147 FAIRVIEW WEST 04/12/2016 0.00 0.55 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 116 10.23 15.75 0.00 0.00 1.21 FWYE-000231-0000-02 06 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.62 231 FAIRWAY EAST 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1066300116 GARY MUSILLO CYCLE 1 117 12.45 15.75 0.00 0.00 1.21 FWYE-000243-0000-01 06 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 243 FAIRWAY EAST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 118 17.43 15.75 0.00 0.00 1.21 FWYN-000306-0000-02 06 04/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 306 FAIRWAY NORTH 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 119 12.37 15.65 0.00 0.00 1.21 FWYN-000345-0000-02 06 04/12/2016 0.00 0.00 0.00 2.59 0.00 31.82 345 FAIRWAY NORTH 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.06 1064700116 WILLIAM KENNEDY CYCLE 1 120 22.41 15.75 0.00 0.00 1.21 FWYW-000226-0000-01 06 04/12/2016 0.00 0.00 0.00 3.55 0.00 42.92 226 FAIRWAY WEST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 121 0.00 15.75 0.00 0.00 1.21 GLFD-000150-0000-01 08 04/12/2016 0.00 0.00 0.00 1.49 0.00 18.45 150 GOLFVIEW DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.04 1081800127 JOHN LICHTENBERG CYCLE 1 122 14.94 15.75 0.00 0.00 1.21 GLFD-000180-0000-02 08 04/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 180 GOLFVIEW DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 123 7.47 15.75 0.00 0.00 1.21 GLFD-000215-0000-04 08 04/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 215 GOLFVIEW DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 124 17.43 15.75 0.00 0.00 1.21 GLFD-000226-0000-03 08 04/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 226 GOLFVIEW DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 125 12.45 15.75 0.00 0.00 1.21 GLFD-000274-0000-02 08 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 274 GOLFVIEW DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 126 67.68 15.75 0.00 0.00 1.21 GLFD-000278-0000-04 08 04/12/2016 0.00 0.00 0.00 7.62 0.00 92.26 278 GOLFVIEW DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050970134 JULIE WILKINSON CYCLE 1 127 63.48 15.75 0.00 0.00 1.21 GLFS-000148-0000-03 05 04/12/2016 0.00 0.00 0.00 7.24 0.00 87.68 148 GULFSTREAM DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 ELIZABETH FRENCH CYCLE 1 128 292.93 0.00 0.00 0.00 0.00 GLFS-000152-0000-01 05 04/12/2016 0.00 0.00 0.00 0.00 0.00 292.93 152 GULFSTREAM DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -292.93 1051000158 ROBERT CUTLER CYCLE 1 129 124.38 15.75 0.00 0.00 1.21 GLFS-000160-0000-05 05 04/12/2016 0.00 0.00 0.00 12.72 0.00 154.06 160 GULFSTREAM DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 130 21.51 30.33 0.00 0.00 2.33 GLFS-000197-0000-05 08 04/12/2016 0.00 0.00 0.00 4.88 0.00 59.60 197 GOLFVIEW DR 04/12/2016 0.00 0.55 0.00 0.00 0.00 29.35 1050850111 MELVIN D HOWELL CYCLE 1 131 4.98 15.75 0.00 0.00 1.21 GLFS-019394-0000-01 05 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 19394 GULFSTREAM DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 GRDD-019823-0000-01 19 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19823 GARDENIA DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 133 4.98 15.75 0.00 0.00 1.21 GRDD-019963-0000-03 19 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 19963 GARDENIA DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 134 14.94 15.75 0.00 0.00 1.21 GRDD-019982-0000-03 19 04/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 19982 GARDENIA DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 135 24.90 15.75 0.00 0.00 1.21 HEML-000011-0000-03 16 04/12/2016 0.00 0.00 0.00 3.78 0.00 45.64 11 HEMLOCK LANE 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 136 4.98 15.75 0.00 0.00 1.21 HIBS-019909-0000-04 19 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 19909 HIBISCUS DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 137 9.96 15.75 0.00 0.00 1.21 HICK -000025-0000-05 16 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 25 HICKORY HILL RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 138 12.45 15.75 0.00 0.00 1.21 HICK -000034-0000-04 16 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 34 HICKORY HILL RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 139 4.98 15.75 0.00 0.00 1.21 HICK -000037-0000-04 16 04/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 37 HICKORY HILL RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 140 9.96 15.75 0.00 0.00 1.21 HICK -000097-0000-03 16 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 97 HICKORY HILL RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 141 17.43 31.50 0.00 0.00 1.21 HILC-019167-0000-01 19 04/12/2016 0.00 0.00 0.00 12.54 0.00 62.68 19167 SE HILLCREST DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 142 9.96 15.75 0.00 0.00 1.21 HKTR-011041-0000-03 17 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 11041 SE HARKEN TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 143 19.92 31.50 0.00 0.00 2.42 HOME -018975-0000-02 19 04/12/2016 0.00 0.00 0.00 13.46 0.00 67.55 18975 SE HOMEWOOD AVE 04/12/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 144 17.43 15.75 0.00 0.00 1.21 HOME -019008-0000-01 19 04/12/2016 0.00 0.00 0.00 8.60 0.00 43.33 19008 SE HOMEWOOD AVE 04/12/2016 0.00 0.34 0.00 0.00 0.00 46.10 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280232 BANK OWNED** CYCLE 1 145 103.41 15.75 0.00 0.00 1.21 HOME -019116-0000-02 19 04/12/2016 0.00 0.00 0.00 8.60 0.00 128.97 19116 SE HOMEWOOD AVE 04/12/2016 0.00 0.00 0.00 0.00 0.00 -85.98 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 146 12.45 15.75 0.00 0.00 1.21 HRDR-018061-0000-03 12 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18061 SE HERITAGE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 147 12.45 15.75 0.00 0.00 1.21 HRDR-018156-0000-02 12 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18156 SE HERITAGE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 148 9.96 15.75 0.00 0.00 1.21 HRDR-018264-0000-04 12 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18264 SE HERITAGE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 149 17.43 15.75 0.00 0.00 1.21 HRDR-018288-0000-05 12 04/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 18288 SE HERITAGE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 150 12.45 15.75 0.00 0.00 1.21 HRDR-018289-0000-05 12 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18289 SE HERITAGE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 151 17.43 15.75 0.00 0.00 1.21 HRDR-018385-0000-02 12 04/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 18385 SE HERITAGE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121200140 TRACEY STEGH CYCLE 1 152 9.58 15.15 0.00 0.00 1.21 HROK-018529-0000-04 12 04/12/2016 0.00 0.00 0.00 6.73 0.00 32.67 18529 SE HERITAGE OAKS LN 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 153 17.43 15.75 0.00 0.00 1.21 INDI-017505-0000-04 02 04/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 17505 SE INDIAN HILLS DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 154 27.09 15.58 0.00 0.00 1.21 INDL-019339-0000-03 05 04/12/2016 0.00 0.00 0.00 11.09 0.00 54.97 19339 W INDIES LN 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 155 7.47 15.75 0.00 0.00 1.21 INDL-019394-0000-03 05 04/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 19394 W INDIES LN 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 156 9.96 15.75 0.00 0.00 1.21 JASM-019913-0000-03 19 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19913 JASMINE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 157 39.56 15.42 0.00 0.00 1.21 LBKT-010376-0000-04 13 04/12/2016 0.00 0.00 0.00 13.81 0.00 70.00 10376 SE LEATHERBACK TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 -2.08 1132190035 RICHARD ELIAS CYCLE 1 158 34.08 15.75 0.00 0.00 1.21 LBKT-010412-0000-03 13 04/12/2016 0.00 0.00 0.00 12.76 0.00 63.80 10412 SE LEATHERBACK TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 159 22.41 15.75 0.00 0.00 1.21 LEEW-000020-0000-01 05 04/12/2016 0.00 0.00 0.00 3.55 0.00 42.92 20 LEEWARD CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.32 1010750148 EDWARD MOONEY o CYCLE 1 160 0.00 0.05 0.00 0.00 1.21 LIGH-000129-0000-04 01 04/12/2016 0.00 0.00 0.00 0.00 0.00 1.26 129 LIGHTHOUSE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 161 19.92 15.75 0.00 0.00 1.21 LIME -017169-0000-01 02 04/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 17169 SE LIMERICK CT 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 162 7.47 15.75 0.00 0.00 1.21 LIVE -000064-0000-04 11 04/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 64 LIVE OAK CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 MAUREEN SULLIVAN CYCLE 1 163 9.96 15.75 0.00 0.00 1.21 LOCR-000011-0000-03 11 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 11 LAUREL OAKS CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 164 2.49 15.75 0.00 0.00 1.21 LOCR-000020-0000-03 11 04/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 20 LAUREL OAKS CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 165 4.98 15.75 0.00 0.00 1.21 LOCR-000028-0000-05 11 04/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 28 LAUREL OAKS CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 166 17.44 15.75 0.00 0.00 1.21 LOGG-000011-0000-05 09 04/12/2016 0.00 0.00 0.00 8.60 0.00 43.00 11 LOGGERHEAD LN 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.01 2151031434 CHAHNG SUP BANG CYCLE 1 167 235.86 15.75 0.00 0.00 1.21 MAGW-000122-0000-03 15 04/12/2016 0.00 0.00 0.00 22.76 0.00 275.58 122 MAGNOLIA WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 168 19.92 15.75 0.00 0.00 1.21 MAGW-000129-0000-02 15 04/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 129 MAGNOLIA WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 169 63.48 15.75 0.00 0.00 1.21 MAGW-000130-0000-02 15 04/12/2016 0.00 0.00 0.00 7.24 0.00 87.68 130 MAGNOLIA WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 170 101.58 15.75 0.00 0.00 1.21 MAGW-000145-0000-03 15 04/12/2016 0.00 0.00 0.00 10.67 0.00 129.21 145 MAGNOLIA WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 171 107.28 15.75 0.00 0.00 1.21 MAGW-000161-0000-03 15 04/12/2016 0.00 0.00 0.00 11.19 0.00 135.43 161 MAGNOLIA WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 172 12.09 30.33 0.00 0.00 2.33 MAGW-000165-0000-02 15 04/12/2016 0.00 0.00 0.00 4.03 0.00 49.24 165 MAGNOLIA WAY 04/12/2016 0.00 0.46 0.00 0.00 0.00 26.63 1101410154 IVAN A. STASHAK CYCLE 1 173 1.00 3.18 0.00 0.00 1.21 MAPL-000362-0000-05 10 04/12/2016 0.00 0.00 0.00 1.98 0.00 7.37 362 MAPLE AVE 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 174 14.94 39.31 0.00 0.00 1.21 MARK -004170-0000-06 16 04/12/2016 0.00 0.00 0.00 13.87 0.00 69.33 4170 MARK ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 175 7.47 15.75 0.00 0.00 1.21 MARK -004243-0000-04 16 04/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 4243 MARK ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 176 12.27 30.91 0.00 0.00 2.33 MARS -000365-0000-04 11 04/12/2016 0.00 0.00 0.00 4.03 0.00 50.00 365 MARS AVE 04/12/2016 0.00 0.46 0.00 0.00 0.00 23.16 1110850132 MELISSA CAMPBELL CYCLE 1 177 9.96 15.75 0.00 0.00 1.21 MARS -000371-0000-03 11 04/12/2016 0.00 0.00 0.00 2.16 0.00 29.35 371 MARS AVE 04/12/2016 0.00 0.27 0.00 0.00 0.00 32.33 2160960150 DONNA&CALVIN BOYLE CYCLE 1 178 0.00 15.75 0.00 0.00 1.21 MONA-019900-0102-05 16 04/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #102 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 179 2.49 15.75 0.00 0.00 1.21 MONA-019900-0103-05 16 04/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 19900 MONA RD #103 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 180 9.96 15.75 0.00 0.00 1.21 NICO -004417-0000-01 15 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 4417 NICOLE CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151940128 LEA WIMER CYCLE 1 181 22.41 15.75 0.00 0.00 1.21 NICO -004472-0000-02 15 04/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 4472 NICOLE CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 182 19.92 15.75 0.00 0.00 1.21 OCEA-000010-0000-06 01 04/12/2016 0.00 0.00 0.00 0.00 0.00 36.88 10 OCEAN DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 183 19.92 15.75 0.00 0.00 1.21 OKAV-000362-0000-02 10 04/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 362 OAK AVE 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 184 12.75 15.75 0.00 0.00 1.21 OKAV-000366-0000-05 10 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.36 366 OAK AVE 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2160170131 SABINE KUHN CYCLE 1 185 17.77 15.75 0.00 0.00 1.21 OKRG-000022-0000-03 16 04/12/2016 0.00 0.00 0.00 3.10 0.00 37.83 22 OAK RIDGE LN 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1121350230 RICHARD SUN CYCLE 1 186 22.41 15.75 0.00 0.00 1.21 OKTT-009924-0000-03 12 04/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 9924 OAK TREE TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 187 9.96 15.75 0.00 0.00 1.21 ORCH-004626-0000-02 19 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.92 4626 ORCHID DR 04/12/2016 0.00 0.27 0.00 0.00 0.00 33.65 1021050158 JEFFREY NOWICKI CYCLE 1 188 27.20 21.78 0.00 0.00 2.33 PEBB-003311-0000-05 02 04/12/2016 0.00 0.00 0.00 23.35 0.00 75.00 3311 PEBBLE PL 04/12/2016 0.00 0.34 0.00 0.00 0.00 36.47 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 189 9.96 15.75 0.00 0.00 1.21 PEBB-003370-0000-01 02 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 3370 PEBBLE PL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 190 12.45 15.75 0.00 0.00 1.21 PHTE-000032-0000-04 16 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.36 32 PINEHILL E TRL 04/12/2016 0.00 0.30 0.00 0.00 0.00 29.35 2160490112 SUSAN G REESE CYCLE 1 191 12.45 15.75 0.00 0.00 1.21 PHTE-000056-0000-01 16 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 56 PINEHILL E TRL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 192 29.88 15.75 0.00 0.00 1.21 PHTW-000021-0000-04 16 04/12/2016 0.00 0.00 0.00 4.22 0.00 51.53 21 PINEHILL W TRL 04/12/2016 0.00 0.47 0.00 0.00 0.00 42.92 2162100149 PEGGY DAWSON CYCLE 1 193 19.92 15.75 0.00 0.00 1.21 PHTW-000032-0000-04 16 04/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 32 PINEHILL W TRL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 194 7.47 15.75 0.00 0.00 1.21 PHTW-000065-0000-02 16 04/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 65 PINEHILL W TRL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 195 46.68 15.75 0.00 0.00 1.21 PHTW-000073-0000-06 16 04/12/2016 0.00 0.00 0.00 5.73 0.00 69.37 73 PINEHILL W TRL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 196 12.61 15.58 0.00 0.00 1.21 PIRA -000216-0000-07 01 04/12/2016 0.00 0.00 0.00 0.00 0.00 29.40 216 PIRATES PL 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2140610110 ALICE HAGER CYCLE 1 197 27.39 15.75 0.00 0.00 1.21 PNTC-000004-0000-01 14 04/12/2016 0.00 0.00 0.00 4.00 0.00 48.35 4 PINETREE CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 198 27.39 15.75 0.00 0.00 1.21 PNTC-000015-0000-03 14 04/12/2016 0.00 0.00 0.00 4.00 0.00 48.35 15 PINETREE CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160159 MELISSA MILLER CYCLE 1 199 15.16 46.08 0.00 0.00 3.54 PNVW-000323-0000-07 11 04/12/2016 0.00 0.00 0.00 5.79 0.00 71.00 323 PINEVIEW RD 04/12/2016 0.00 0.43 0.00 0.00 0.00 -0.58 2160320114 ROBERT COCHRAN CYCLE 1 200 9.96 15.75 0.00 0.00 1.21 POP -000042-0000-01 16 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 42 POPLAR RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 201 171.85 15.75 0.00 0.00 1.21 PTCR-000111-0000-06 06 04/12/2016 0.00 0.00 0.00 16.83 0.00 205.64 111 POINT CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -1.87 1061430128 THERESA KOZELL CYCLE 1 202 130.08 15.75 0.00 0.00 1.21 PTCR-000119-0000-02 06 04/12/2016 0.00 0.00 0.00 13.24 0.00 160.28 119 POINT CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 203 12.45 39.31 0.00 0.00 1.21 PTCR-000139-0000-04 06 04/12/2016 0.00 0.00 0.00 4.77 0.00 57.74 139 POINT CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 204 80.28 15.75 0.00 0.00 1.21 PTCR-000143-0000-04 06 04/12/2016 0.00 0.00 0.00 8.76 0.00 106.00 143 POINT CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 205 25.55 39.31 0.00 0.00 1.21 PTDR-019038-0000-02 07 04/12/2016 0.00 0.00 0.00 5.89 0.00 71.96 19038 POINT DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.65 1033880124 JAN SCHLAYBAUGH o CYCLE 1 206 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 04/12/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 -44.04 1033760124 ALEX BRADFORD CYCLE 1 207 4.98 15.75 0.00 0.00 1.21 PWKT-012112-0000-02 03 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 12112 SE PRESTWICK TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 208 7.47 15.75 0.00 0.00 1.21 RBTD-018950-0000-01 19 04/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18950 SE ROBERT DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 209 17.43 15.75 0.00 0.00 1.21 RBTD-019070-0000-03 19 04/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 19070 SE ROBERT DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 210 7.72 15.75 0.00 0.00 1.21 RBTD-019079-0000-01 19 04/12/2016 0.00 0.00 0.00 6.11 0.00 30.79 19079 SE ROBERT DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2161230122 BROOKE CHARLES CYCLE 1 211 14.94 15.75 0.00 0.00 1.21 RBTS-004200-0000-02 16 04/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 4200 ROBERT ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 212 2.69 15.75 0.00 0.00 1.21 RDWD-000024-0000-06 14 04/12/2016 0.00 0.00 0.00 1.75 0.00 21.40 24 RIDGEWOOD CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2140170184 RYAN&TONYA GOAR CYCLE 1 213 125.27 15.75 0.00 0.00 1.21 RDWD-000027-0000-08 14 04/12/2016 0.00 0.00 0.00 4.89 0.00 147.12 27 RIDGEWOOD CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -97.88 2140620117 ILSE MILLER CYCLE 1 214 2.49 15.75 0.00 0.00 1.21 RDWD-000048-0000-01 14 04/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 48 RIDGEWOOD CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073000164 KATHRYN LEMIEUX CYCLE 1 215 63.30 31.50 0.00 0.00 2.42 RIOV-000026-0000-06 07 04/12/2016 0.00 0.00 0.00 13.76 0.00 111.28 26 RIO VISTA DR 04/12/2016 0.00 0.30 0.00 0.00 0.00 -43.38 1073450118 JACK REDINGER CYCLE 1 216 12.45 15.75 0.00 0.00 1.21 RIOV-018821-0000-01 07 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18821 RIO VISTA DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 217 7.47 15.75 0.00 0.00 1.21 RSDN-019536-0000-06 15 04/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 19536 N RIVERSIDE DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 218 4.98 15.75 0.00 0.00 1.21 RTWS-010101-0000-04 12 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 10101 SE ROYAL TERN WAY 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 219 76.08 15.75 0.00 0.00 1.21 RVRD-000040-0000-02 06 04/12/2016 0.00 0.00 0.00 8.38 0.00 101.42 40 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061210139 VERONA GODBEY CYCLE 1 220 7.47 15.75 0.00 0.00 1.21 RVRD-000084-0000-03 06 04/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 84 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 221 95.70 39.31 0.00 0.00 1.21 RVRD-000087-0000-05 06 04/12/2016 0.00 0.00 0.00 12.26 0.00 148.48 87 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 222 12.45 15.75 0.00 0.00 1.21 RVRD-000110-0000-04 06 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 110 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 223 14.94 15.75 0.00 0.00 1.21 RVRD-000121-0000-02 06 04/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 121 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 224 12.45 15.75 0.00 0.00 1.21 RVRD-000150-0000-03 06 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 150 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 225 43.08 15.75 0.00 0.00 1.21 RVRD-000196-0000-01 06 04/12/2016 0.00 0.00 0.00 5.35 0.00 65.39 196 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1061870115 SIDNEY D. CARTER CYCLE 1 226 9.96 39.31 0.00 0.00 1.21 RVRD-000235-0000-01 06 04/12/2016 0.00 0.00 0.00 4.55 0.00 55.03 235 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 227 24.90 39.31 0.00 0.00 1.21 RVRD-000244-0000-01 06 04/12/2016 0.00 0.00 0.00 5.89 0.00 71.31 244 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 228 107.28 15.75 0.00 0.00 1.21 RVRD-000299-0000-05 06 04/12/2016 0.00 0.00 0.00 11.19 0.00 135.43 299 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 229 12.45 15.75 0.00 0.00 1.21 RVRD-000316-0000-03 06 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 316 RIVER DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 230 17.26 15.60 0.00 0.00 1.21 RVRP-004455-0000-04 15 04/12/2016 0.00 0.00 0.00 8.60 0.00 42.67 4455 RIVER PINES CT 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 231 7.47 15.75 0.00 0.00 1.21 RVRR-018650-0000-04 17 04/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18650 SE RIVER RIDGE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 232 24.90 15.75 0.00 0.00 1.21 RVRR-018705-0000-01 17 04/12/2016 0.00 0.00 0.00 10.47 0.00 52.75 18705 SE RIVER RIDGE RD 04/12/2016 0.00 0.42 0.00 0.00 0.00 100.55 2172593638 FELICIA FRONTERA CYCLE 1 233 9.96 15.75 0.00 0.00 1.21 RVRR-018740-0000-03 17 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18740 SE RIVER RIDGE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 234 12.45 15.75 0.00 0.00 1.21 RVRR-018750-0000-01 17 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18750 SE RIVER RIDGE RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0�'TZ- 00'0 00'0 00'0 00'0 00'0 9TOZ/ZT/M H8# K VSSHOHI SLT 68'68 00'0 8S'T 00'0 00'0 00'0 9TOZ/ZT/M TT M-0000-SLT000-00HI TZ'T 00'0 00'0 BU ST 0�'TZ ZSZ T HZHO ZZHMOQON )Mir 'K 08T08 TTTT Z9'6Z- 00'0 00'0 00'0 00'0 00'0 9TOZ/ZT/M H# K VSSHOHI SLT L6'8S 00'0 00'0 00'0 00'0 9TOZ/ZT/M TT ZO-0000-SLT000-00HI TZ'T 00'0 00'0 BU ST 8S'68 TSZ T HZHO zzaMOQ ON Q )Mir OZTOL�TTTT ZT'L8 00'0 00'0 00'0 8�'0 00'0 9TOZ/ZT/M �IIo vSSaIloas n9 00'Zs 00'0 8Z'� 00'0 00'0 00'0 9TOZ/ZT/M LO 80-0000-ZKOOO-Ooas 88'Z 00'0 00'0 Z�'08 � S * � T osZ T HZHO HWHU ZIVO LMOSOLOT s8'8 00'0 00'0 00'0 9L'0 00'0 9TOZ/ZT/M HAV N�IMVS L98 S�'88 00'0 88'9 00'0 00'0 00'0 9TOZ/ZT/M TT M-0000-L98000-NESS 88'Z 00'0 00'0 88'08 OZ'8� W T HZHO SHOOVr OIlOU NMV0 O�T0680TTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/ZT/M )M HZVd HAUS HS 6SMT 88'68 00'0 86'L 00'0 00'0 00'0 9TOZ/ZT/M ZT M-0000-6SMTO-dAZS TZ' T 00' 0 00' 0 BUST �6' �T W T HZHO MIV9 QIAVQ LHHTTZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/ZT/M NZ H=HS S6T 68' 8 00'0 00'0 00'0 00'0 00'0 9TOZ/ZT/M TO M-0000-S6T000-SZHS TZ' T 00' 0 00' 0 BU ST 8�' LT LIZ T HZHO CNV NILM OIlOO 9�NTZZTOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/ZT/M NZ H=HS HT �T'LOT 00'0 00'0 00'0 00'0 00'0 9TOZ/ZT/M TO 80-0000-HT000-IUS TZ' T 00' 0 00' 0 BU ST 8T' 06 9�Z T HZHO �IEHH H11=OO HUHTTOT 00'0 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'N � VZOZSVA ZZ806SZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 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 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- �T :ab-2d Pgsanbas jo abPTTTA tudH : : atUTI 9T/ZT/M :94PO Dloda�l SdIHOIRI RECEIPT REPORT Date: 04/12/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111430026 BACIO INC. CYCLE 1 253 391.50 39.31 0.00 0.00 1.21 TEQD-000187-0000-02 11 04/12/2016 0.00 0.00 0.00 38.89 0.00 470.91 187 TEQUESTA DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 254 23.46 16.39 0.00 0.00 1.21 TEQD-000324-0000-06 11 04/12/2016 0.00 0.00 0.00 3.55 0.00 45.00 324 TEQUESTA DR 04/12/2016 0.00 0.39 0.00 0.00 0.00 43.40 1100170156 A WHITE PENGUIN CYCLE 1 255 2.49 15.75 0.00 0.00 1.21 TEQD-000387-0000-07 10 04/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 387 TEQUESTA DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 256 17.43 15.75 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 04/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 395 TEQUESTA DR #C 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 257 9.96 15.75 0.00 0.00 1.21 TEQD-000399-0103-01 10 04/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 399 TEQUESTA DR #103 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 258 4.98 15.75 0.00 0.00 1.83 TEQD-000410-0000-03 10 04/12/2016 0.00 0.00 0.00 2.43 0.00 25.00 410 TEQUESTA DR 04/12/2016 0.00 0.01 0.00 0.00 0.00 2.01 2173900110 SANDY PINES CYCLE 1 259 458.16 393.16 0.00 0.00 1.21 TEQT-011301-0000-01 17 04/12/2016 0.00 0.00 0.00 213.13 0.00 1,065.66 11301 SE TEQUESTA TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 260 943.74 125.82 0.00 0.00 1.21 TEQT-011301-0000-06 17 04/12/2016 0.00 0.00 0.00 267.70 0.00 1,338.47 11301 SE TEQUESTA TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 261 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-20 17 04/12/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 262 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-25 17 04/12/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 263 64.74 125.82 0.00 0.00 1.21 TEQT-011301-0000-50 17 04/12/2016 0.00 0.00 0.00 47.95 0.00 239.72 11301 SE TEQUESTA TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 264 29.88 125.82 0.00 0.00 1.21 TEQT-011301-0000-55 17 04/12/2016 0.00 0.00 0.00 39.23 0.00 196.14 11301 SE TEQUESTA TER 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 265 0.00 15.75 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 04/12/2016 0.00 0.00 185.03 50.50 0.00 252.49 11301 SE TEQUESTA TER-(FIRELINE) 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 266 475.12 24.71 0.00 0.00 0.00 TIFW-011922-0000-03 02 04/12/2016 0.00 0.00 0.00 0.00 0.00 500.00 11922 SE TIFFANY WAY 04/12/2016 0.00 0.17 0.00 0.00 0.00 1,479.48 1111150426 NICOLA FIORE CYCLE 1 267 12.35 30.84 0.00 0.00 2.33 TLOK-000037-0000-04 11 04/12/2016 0.00 0.00 0.00 4.03 0.00 50.00 37 TALL OAKS CIR 04/12/2016 0.00 0.45 0.00 0.00 0.00 25.63 1052222105 DREW GILES CYCLE 1 268 284.42 15.75 0.00 0.00 1.21 TRDW-000004-0000-01 05 04/12/2016 0.00 0.00 0.00 14.26 0.00 315.64 4 TRADEWINDS CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -142.94 1052750125 JACLYN & DAVID BAKER CYCLE 1 269 53.84 37.49 0.00 0.00 1.21 TRDW-000036-0000-02 05 04/12/2016 0.00 0.00 0.00 7.46 0.00 100.00 36 TRADEWINDS CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -13.47 1132400029 JACQUELYN JERRY CYCLE 1 270 71.66 15.42 0.00 0.00 1.21 TRPP-010349-0000-02 13 04/12/2016 0.00 0.00 0.00 11.71 0.00 100.00 10349 SE TERRAPIN PL 04/12/2016 0.00 0.00 0.00 0.00 0.00 -42.40 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400166 PERRY F. PAYNE CYCLE 1 271 66.08 0.00 0.00 0.00 0.00 TTCD-000006-0000-06 13 04/12/2016 0.00 0.00 0.00 0.00 0.00 40.20 6 TURTLE CREEK DR 04/12/2016 0.00 0.00 -25.88 0.00 0.00 -66.08 1092050120 WILLIAM MC NEALY CYCLE 1 272 14.94 15.75 0.00 0.00 1.21 TTCD-000062-0000-02 09 04/12/2016 0.00 0.00 0.00 7.98 0.00 40.20 62 TURTLE CREEK DR 04/12/2016 0.00 0.32 0.00 0.00 0.00 33.65 1094600128 JOHN PROSUH CYCLE 1 273 12.45 15.75 0.00 0.00 1.21 TTCD-000141-0000-02 09 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 141 TURTLE CREEK DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 274 30.54 0.00 0.00 0.00 0.00 TTCD-000142-0000-04 09 04/12/2016 0.00 0.00 0.00 0.00 0.00 30.54 142 TURTLE CREEK DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -30.79 1095500136 FRANCIS RAYMOND o CYCLE 1 275 5.20 15.75 0.00 0.00 1.21 TTCD-000168-0000-03 09 04/12/2016 0.00 0.00 0.00 5.49 0.00 27.65 168 TURTLE CREEK DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1095900145 KENNETH WADE CYCLE 1 276 9.96 15.75 0.00 0.00 1.21 TTCD-000188-0000-04 09 04/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 188 TURTLE CREEK DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO o CYCLE 1 277 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 04/12/2016 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -170.90 1021511418 THE UPS STORE CYCLE 1 278 2.49 15.75 0.00 0.00 1.21 USIN-000177-0000-01 02 04/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 177 US HIGHWAY 1 NORTH 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 279 0.00 15.75 0.00 0.00 1.21 USIN-000212-0014-05 03 04/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #14 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 280 37.35 31.50 0.00 0.00 2.42 USIN-000556-0000-06 03 04/12/2016 0.00 0.00 0.00 6.42 0.00 78.03 556 US HIGHWAY 1 NORTH 04/12/2016 0.00 0.34 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 281 4.98 125.82 0.00 0.00 1.21 USIN-000584-0000-13 03 04/12/2016 0.00 0.00 0.00 11.88 0.00 143.89 584 US HIGHWAY 1 NORTH 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 282 34.08 15.75 0.00 0.00 1.21 USIN-000644-0000-07 03 04/12/2016 0.00 0.00 0.00 4.60 0.00 55.64 644 US HIGHWAY 1 NORTH 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 283 960.06 39.31 0.00 0.00 1.21 USIN-000716-0000-06 03 04/12/2016 0.00 0.00 0.00 99.87 0.00 1,110.45 716 US HIGHWAY 1 NORTH 04/12/2016 0.00 10.00 0.00 0.00 0.00 1,409.79 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 284 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 04/12/2016 0.00 0.00 0.00 1.04 0.00 12.58 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 285 12.39 39.10 0.00 0.00 1.21 USIN-000756-0000-70 03 04/12/2016 0.00 0.00 0.00 4.77 0.00 57.47 756 US HIGHWAY 1 NORTH 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 286 0.00 15.75 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 04/12/2016 0.00 0.00 107.95 11.25 0.00 136.16 US HIGHWAY 1 NORTH (FIRELINE) 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 287 55.08 15.75 0.00 0.00 1.21 USIS-000221-0000-05 02 04/12/2016 0.00 0.00 0.00 6.49 0.00 78.53 221 US HIGHWAY 1 SOUTH 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 288 42.48 15.75 0.00 0.00 1.21 USIS-000233-0000-07 02 04/12/2016 0.00 0.00 0.00 5.35 0.00 64.79 233 US HIGHWAY 1 SOUTH 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390164 BUNGALOW BOUTIGUE CYCLE 1 289 35.76 15.75 0.00 0.00 1.21 USIS-000241-0000-06 02 04/12/2016 0.00 0.00 0.00 1.70 0.00 54.42 241 US HIGHWAY 1 SOUTH 04/12/2016 0.00 0.00 0.00 0.00 0.00 -35.76 1021220182 HOG SNAPPERS & SUSHI SHACK CYCLE 1 290 2.49 31.50 0.00 0.00 2.42 USIS-000275-0000-08 02 04/12/2016 0.00 0.00 0.00 3.28 0.00 39.89 275 US HIGHWAY 1 SOUTH 04/12/2016 0.00 0.20 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 291 0.00 31.50 0.00 0.00 2.42 USIS-000277-0000-04 02 04/12/2016 0.00 0.00 0.00 3.06 0.00 37.15 277 US HIGHWAY 1 SOUTH 04/12/2016 0.00 0.17 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 292 1,028.58 31.50 0.00 0.00 2.42 USIS-000279-0000-07 02 04/12/2016 0.00 0.00 0.00 95.58 0.00 1,163.32 279 US HIGHWAY 1 SOUTH 04/12/2016 0.00 5.24 0.00 0.00 0.00 -0.54 1031812706 PAT ESTON CYCLE 1 293 94.46 78.62 0.00 0.00 2.42 VLGC-018105-0000-11 03 04/12/2016 0.00 0.00 0.00 24.00 0.00 200.00 18105 SE VILLAGE CIR 04/12/2016 0.00 0.50 0.00 0.00 0.00 -79.52 1034580133 EDWARD REITZ CYCLE 1 294 81.03 39.31 0.00 0.00 1.21 VLGC-018485-0000-03 03 04/12/2016 0.00 0.00 0.00 14.49 0.00 136.04 18485 SE VILLAGE CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 -63.60 1034780121 FRANK SCHANNE CYCLE 1 295 4.98 39.31 0.00 0.00 1.21 VLGC-018585-0000-02 03 04/12/2016 0.00 0.00 0.00 11.38 0.00 56.88 18585 SE VILLAGE CIR 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND ** CYCLE 1 296 12.45 30.33 0.00 0.00 2.33 WICI-019218-0000-01 05 04/12/2016 0.00 0.00 0.00 11.28 0.00 56.85 19218 W INDIES CIR 04/12/2016 0.00 0.46 0.00 0.00 0.00 33.65 2150360142 RANDI WULFF CYCLE 1 297 14.94 15.75 0.00 0.00 1.21 WLKL-019779-0000-04 15 04/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 19779 WILKINSON LEAS RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 298 46.68 15.75 0.00 0.00 1.21 WLKL-019842-0000-03 15 04/12/2016 0.00 0.00 0.00 15.91 0.00 79.55 19842 WILKINSON LEAS RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 299 22.41 15.75 0.00 0.00 1.21 WLKL-019843-0000-02 15 04/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 19843 WILKINSON LEAS RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 300 19.92 15.75 0.00 0.00 1.21 WLKL-019859-0000-02 15 04/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 19859 WILKINSON LEAS RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.37 2150260143 RICHARD RICKS CYCLE 1 301 17.43 15.75 0.00 0.00 1.21 WLKL-019890-0000-04 15 04/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 19890 WILKINSON LEAS RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 302 12.45 15.75 0.00 0.00 1.21 WLKL-019986-0000-04 15 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19986 WILKINSON LEAS RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD POYNER CYCLE 1 303 0.00 15.75 0.00 0.00 1.21 WLWR-000039-0000-02 14 04/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 39 WILLOW RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 304 8.57 21.21 0.00 0.00 0.00 WLWR-000049-0000-01 14 04/12/2016 0.00 0.00 0.00 0.00 0.00 29.98 49 WILLOW RD 04/12/2016 0.00 0.20 0.00 0.00 0.00 72.46 2142120155 PETER K. PITULA JR. CYCLE 1 305 24.90 15.75 0.00 0.00 1.21 WLWR-000059-0000-05 14 04/12/2016 0.00 0.00 0.00 3.77 0.00 45.63 59 WILLOW RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 306 12.45 15.75 0.00 0.00 1.21 WLWR-000061-0000-03 14 04/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 61 WILLOW RD 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/16 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340148 JOE CAMPBELL CYCLE 1 307 118.68 15.75 0.00 0.00 1.21 WNGO-000224-0000-04 16 04/12/2016 0.00 0.00 0.00 12.21 0.00 147.85 224 WINGO ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 308 17.32 15.66 0.00 0.00 1.21 WNGO-000237-0000-03 16 04/12/2016 0.00 0.00 0.00 3.10 0.00 37.63 237 WINGO ST 04/12/2016 0.00 0.34 0.00 0.00 0.00 37.49 2161380119 WILLIAM C. HOLMES CYCLE 1 309 12.45 15.75 0.00 0.00 1.21 WNGO-004154-0000-01 16 04/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 4154 WINGO ST 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 310 7.47 31.50 0.00 0.00 2.42 WNWD-004937-0000-01 05 04/12/2016 0.00 0.00 0.00 10.35 0.00 51.94 4937 WINDWARD AVE 04/12/2016 0.00 0.20 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 311 90.18 15.75 0.00 0.00 1.21 YCTC-000020-0000-01 08 04/12/2016 0.00 0.00 0.00 9.65 0.00 116.79 20 YACHT CLUB PL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 312 14.94 39.31 0.00 0.00 1.21 YCTC-000091-0000-01 08 04/12/2016 0.00 0.00 0.00 4.99 0.00 60.45 91 YACHT CLUB PL 04/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 312 Grand Total: 15,661.38 6,942.50 0.00 10.33 397.68 0.00 0.00 588.34 3,450.03 0.00 27,059.13 0.00 34.75 -25.88 0.00 0.00 2,734.74