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4/13/2016 (4)RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 5.20 15.75 0.00 0.00 1.21 ARND-019004-0000-06 19 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.65 19004 SE ARNOLD DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 7.72 15.75 0.00 0.00 1.21 ARND-019124-0000-02 19 04/13/2016 0.00 0.00 0.00 6.36 0.00 31.04 19124 SE ARNOLD DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2142350124 MARIANNE YOST CYCLE 1 3 71.88 15.75 0.00 0.00 1.21 AZLC-000060-0000-02 14 04/13/2016 0.00 0.00 0.00 8.00 0.00 96.84 60 AZALEA CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 4 158.58 15.75 0.00 0.00 1.21 BANW-010337-0000-02 12 04/13/2016 0.00 0.00 0.00 43.89 0.00 219.43 10337 SE BANYAN WAY 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 5 321.94 284.81 0.00 0.00 1.21 BCHR-000050-0000-01 01 04/13/2016 0.00 0.00 0.00 60.51 0.00 668.47 50 BEACH RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 6 2.30 14.58 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 04/13/2016 0.00 0.00 107.95 11.47 0.00 137.51 50 BEACH RD(FIRELINE) 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 7 7.47 15.75 0.00 0.00 1.21 BCHW-000110-0000-05 16 04/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 110 BEECHWOOD TRL 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 8 17.43 15.75 0.00 0.00 1.21 BRCH-000056-0000-04 16 04/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 56 BIRCH PL 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BRKR-011924-0000-07 03 04/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 11924 SE BIRKDALE RUN 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 10 9.86 15.60 0.00 0.00 1.21 BRKR-012007-0000-03 03 04/13/2016 0.00 0.00 0.00 6.73 0.00 33.40 12007 SE BIRKDALE RUN 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 11 27.39 15.75 0.00 0.00 1.21 BRKR-012043-0000-01 03 04/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 12043 SE BIRKDALE RUN 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH % CYCLE 1 12 50.49 15.63 0.00 0.00 1.21 BRKR-012092-0000-04 03 04/13/2016 0.00 0.00 0.00 16.96 0.00 84.29 12092 SE BIRKDALE RUN 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES %AND CYCLE 1 13 0.00 15.75 0.00 0.00 1.21 BRKR-012200-0000-01 03 04/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 12200 SE BIRKDALE RUN 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 14 130.08 15.75 0.00 0.00 1.21 BRKR-012308-0000-01 03 04/13/2016 0.00 0.00 0.00 36.76 0.00 185.27 12308 SE BIRKDALE RUN 04/13/2016 0.00 1.47 0.00 0.00 0.00 212.30 2191897131 SCOTT MC KENNA CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 BRSD-018971-0000-03 19 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18971 SE BARUS DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 16 55.08 0.00 0.00 0.00 0.00 BRSD-019042-0000-03 19 04/13/2016 0.00 0.00 0.00 0.00 0.00 55.08 19042 SE BARUS DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -56.59 2190940123 KATHLEEN J. GARTHAN CYCLE 1 17 42.38 15.55 0.00 0.00 1.21 BRSD-019071-0000-02 19 04/13/2016 0.00 0.00 0.00 14.86 0.00 74.00 19071 SE BARUS DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.45 2190900183 WILLIAM DAWSON CYCLE 1 18 22.41 15.75 0.00 0.00 1.21 BRSD-019141-0000-08 19 04/13/2016 0.00 0.00 0.00 9.84 0.00 49.60 19141 SE BARUS DR 04/13/2016 0.00 0.39 0.00 0.00 0.00 49.21 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 DEBORAH MULLER CYCLE 1 19 12.45 15.75 0.00 0.00 1.21 BRYD-018973-0000-01 19 04/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 18973 SE BRYANT DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 BYVC-000015-0000-06 07 04/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 15 BAYVIEW RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 CAMC-000065-0000-01 14 04/13/2016 0.00 0.00 0.00 1.75 0.00 21.20 65 CAMELIA CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 22 17.43 15.75 0.00 0.00 1.21 CCDR-000154-0000-02 05 04/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 154 COUNTRY CLUB DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 23 9.96 15.75 0.00 0.00 1.21 CCDR-000159-0000-01 05 04/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 159 COUNTRY CLUB DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070580146 MARY INGLIMA CYCLE 1 24 14.94 15.75 0.00 0.00 1.21 CCDR-000282-0000-04 07 04/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 282 COUNTRY CLUB DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 25 12.32 15.58 0.00 0.00 1.21 CCDR-000287-0000-04 07 04/13/2016 0.00 0.00 0.00 2.65 0.00 31.76 287 COUNTRY CLUB DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 26 15.28 10.86 0.00 0.00 1.21 CCDR-000339-0000-07 07 04/13/2016 0.00 0.00 0.00 2.65 0.00 30.00 339 COUNTRY CLUB DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -6.69 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 27 27.39 15.75 0.00 0.00 1.21 CCDS-019316-0000-02 05 04/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 19316 SE COUNTRY CLUB DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 28 14.94 15.75 0.00 0.00 1.21 CCDS-019406-0000-01 05 04/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 19406 SE COUNTRY CLUB DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 29 164.28 15.75 0.00 0.00 1.21 CEDA-000367-0000-03 10 04/13/2016 0.00 0.00 0.00 16.32 0.00 197.56 367 CEDAR AVE 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 30 42.48 15.75 0.00 0.00 1.21 CHPC-000011-0000-02 19 04/13/2016 0.00 0.00 0.00 5.35 0.00 64.79 11 CHAPEL CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 31 34.08 15.75 0.00 0.00 1.21 CHPC-000014-0000-01 19 04/13/2016 0.00 0.00 0.00 4.60 0.00 55.64 14 CHAPEL CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 32 14.97 15.75 0.00 0.00 1.21 CHPL-000110-0000-03 19 04/13/2016 0.00 0.00 0.00 2.87 0.00 34.80 110 CHAPEL LN 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.03 2196810148 NICHOLAS LEONE CYCLE 1 33 80.28 15.75 0.00 0.00 1.21 CHPL-000150-0000-04 19 04/13/2016 0.00 0.00 0.00 8.76 0.00 106.00 150 CHAPEL LN 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CHST-000042-0000-01 16 04/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 42 CHESTNUT TRL 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 35 34.08 15.75 0.00 0.00 1.21 CHST-000044-0000-02 16 04/13/2016 0.00 0.00 0.00 4.60 0.00 55.64 44 CHESTNUT TRL 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CHST-000050-0000-01 16 04/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 50 CHESTNUT TRL 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011700200 ROBERT AZARIO CYCLE 1 37 83.46 49.23 0.00 0.00 5.69 CLNY-000067-0000-10 01 04/13/2016 0.00 0.00 0.00 0.00 0.00 138.75 67 COLONY RD 04/13/2016 0.00 0.37 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 38 17.43 15.75 0.00 0.00 1.21 CLR -003794-0102-10 20 04/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 3794 COUNTY LINE RD #102 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 39 6.13 12.80 0.00 0.00 1.21 CLR -003794-0104-03 20 04/13/2016 0.00 0.00 0.00 4.86 0.00 25.00 3794 COUNTY LINE RD #104 04/13/2016 0.00 0.00 0.00 0.00 0.00 -4.11 2200360207 RODRIGO CRUZ CYCLE 1 40 14.62 30.81 0.00 0.00 2.33 CLR -003818-0124-10 20 04/13/2016 0.00 0.00 0.00 11.77 0.00 60.00 3818 COUNTY LINE RD #124 04/13/2016 0.00 0.47 0.00 0.00 0.00 28.88 2200520180 ANTHONY CARTER CYCLE 1 41 3.49 7.43 0.00 0.00 0.00 CLR -003818-0138-08 20 04/13/2016 0.00 0.00 0.00 0.00 0.00 11.39 3818 COUNTY LINE RD #138 04/13/2016 0.00 0.47 0.00 0.00 0.00 72.00 2200520180 ANTHONY CARTER CYCLE 1 42 13.22 38.65 0.00 0.00 3.54 CLR -003818-0138-08 20 04/13/2016 0.00 0.00 0.00 16.59 0.00 72.00 3818 COUNTY LINE RD #138 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 43 18.03 31.21 0.00 0.00 0.00 CLR -003818-0143-08 20 04/13/2016 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #143 04/13/2016 0.00 0.76 0.00 0.00 0.00 77.31 2201810201 DAVID TOPOLKA CYCLE 1 44 15.19 31.50 0.00 0.00 2.42 CLR -003900-004D-10 20 04/13/2016 0.00 0.00 0.00 12.22 0.00 61.58 3900 COUNTY LINE RD #4D 04/13/2016 0.00 0.25 0.00 0.00 0.00 -0.25 2200940119 GINNY EMERSON o CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CLR -003900-005C-71 20 04/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #5C 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 46 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/13/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 04/13/2016 0.00 0.00 0.00 0.00 0.00 -120.53 2201190210 JOHN SEVCIK CYCLE 1 47 40.62 39.43 0.00 0.00 3.54 CLR -003900-010C-11 20 04/13/2016 0.00 0.00 0.00 16.07 0.00 100.00 3900 COUNTY LINE RD #10C 04/13/2016 0.00 0.34 0.00 0.00 0.00 -28.15 2201250147 JOANN ANTONACCIO CYCLE 1 48 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 04/13/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 04/13/2016 0.00 0.00 0.00 0.00 0.00 -104.10 2201530183 DIALYNETTE GERENA CYCLE 1 49 12.45 15.75 0.00 0.00 1.21 CLR -003900-017C-08 20 04/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #17C 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201630294 RENEE HUDSON CYCLE 1 50 25.08 31.50 0.00 0.00 2.42 CLR -003900-025A-09 20 04/13/2016 0.00 0.00 0.00 14.70 0.00 74.00 3900 COUNTY LINE RD #25A 04/13/2016 0.00 0.30 0.00 0.00 0.00 -0.18 2190280132 GHAMSITYAM R. PATEL CYCLE 1 51 9.96 15.75 0.00 0.00 1.21 CLRS-019701-0000-03 19 04/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19701 SE COUNTY LINE RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 52 19.70 15.58 0.00 0.00 1.21 CLTD-004401-0000-01 15 04/13/2016 0.00 0.00 0.00 9.22 0.00 46.08 4401 COLLETTE DR 04/13/2016 0.00 0.37 0.00 0.00 0.00 52.33 1110330150 TODD HICKORY CYCLE 1 53 46.68 15.75 0.00 0.00 1.21 CRCH-000375-0000-05 11 04/13/2016 0.00 0.00 0.00 5.73 0.00 69.37 375 CHURCH RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 54 19.92 15.75 0.00 0.00 1.21 CRLP-003348-0000-02 02 04/13/2016 0.00 0.00 0.00 9.22 0.00 46.47 3348 CORAL PL 04/13/2016 0.00 0.37 0.00 0.00 0.00 49.21 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 BARBARA BREMEKAMP CYCLE 1 55 4.98 15.75 0.00 0.00 1.21 CRLP-003376-0000-01 02 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 3376 CORAL PL 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 56 34.13 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 04/13/2016 0.00 0.00 0.00 0.00 0.00 34.13 9480 SE COVE POINT TER 04/13/2016 0.00 0.00 0.00 0.00 0.00 -37.00 1079384844 DONALD BREWSTER CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 CVPT-009384-0000-01 07 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 9384 SE COVE POINT ST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 58 0.17 15.75 0.00 0.00 1.21 CVPT-009545-0000-02 07 04/13/2016 0.00 0.00 0.00 4.24 0.00 21.37 9545 SE COVE POINT ST 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1020460158 MARILYN MULLER CYCLE 1 59 4.98 15.75 0.00 0.00 1.21 CVRD -003308-0000-05 02 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 3308 COVE RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 60 17.32 2.68 0.00 0.00 0.00 CYPC-000509-0000-02 14 04/13/2016 0.00 0.00 0.00 0.00 0.00 20.00 509 CYPRESS CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 109.21 2144002523 MICHAEL SCHMIDT * CYCLE 1 61 17.31 2.69 0.00 0.00 0.00 CYPC-000509-0000-02 14 04/13/2016 0.00 0.00 0.00 0.00 0.00 20.00 509 CYPRESS CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 89.21 1111200126 IMPERIAL CLEANERS CYCLE 1 62 449.32 7.66 0.00 0.00 1.21 CYPD-000351-0000-02 11 04/13/2016 0.00 0.00 0.00 84.68 0.00 542.87 351 CYPRESS DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 63 1.01 0.58 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 04/13/2016 0.00 0.00 0.00 2.20 0.00 5.00 433 N CYPRESS DR #A 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.73 2144000329 PRADIP PATEL CYCLE 1 64 22.41 15.75 0.00 0.00 1.21 CYPN-000512-0000-02 14 04/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 512 N CYPRESS DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 DVRN-000511-0000-02 10 04/13/2016 0.00 0.00 0.00 2.85 0.00 19.81 511 N DOVER RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 66 12.45 15.75 0.00 0.00 1.21 DVRN-000590-0000-08 10 04/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 590 N DOVER RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 67 10.04 21.08 0.00 0.00 2.42 DVRR-000493-0000-02 10 04/13/2016 0.00 0.00 0.00 4.85 0.00 38.50 493 DOVER RD 04/13/2016 0.00 0.11 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 68 14.94 15.75 0.00 0.00 1.21 ELM -000362-0000-06 10 04/13/2016 0.00 0.00 0.00 2.87 0.00 35.09 362 ELM AVE 04/13/2016 0.00 0.32 0.00 0.00 0.00 40.20 1083000124 THOMAS SBLENDORIO CYCLE 1 69 17.60 15.75 0.00 0.00 1.21 ELPT-000012-0000-02 08 04/13/2016 0.00 0.00 0.00 3.44 0.00 38.00 12 EL PORTAL DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1070351385 J. KRUEGER CYCLE 1 70 29.27 15.75 0.00 0.00 1.21 ESTW-000003-0000-08 07 04/13/2016 0.00 0.00 0.00 3.77 0.00 50.00 3 EASTWINDS CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -4.37 1021750817 ROBERT HERLIN CYCLE 1 71 4.98 15.75 0.00 0.00 1.21 FEDH-017933-0001-01 02 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 17933 SE FEDERAL HWY 1 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 72 11.95 14.49 0.00 0.00 1.21 FRNL-018943-0000-01 19 04/13/2016 0.00 0.00 0.00 7.35 0.00 35.00 18943 SE FEARNLEY DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.50 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 73 7.47 15.75 0.00 0.00 1.21 FRNL-018973-0000-01 19 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18973 SE FEARNLEY DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 74 12.51 27.01 0.00 0.00 0.00 FRNL-019083-0000-04 19 04/13/2016 0.00 0.00 0.00 0.00 0.00 40.00 19083 SE FEARNLEY DR 04/13/2016 0.00 0.48 0.00 0.00 0.00 52.74 1086500128 VICTORIA&JEFF COSBY CYCLE 1 75 67.68 15.75 0.00 0.00 1.21 FRVE-000152-0000-02 08 04/13/2016 0.00 0.00 0.00 7.62 0.00 92.26 152 FAIRVIEW EAST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 76 12.45 39.31 0.00 0.00 1.21 FRVW-000091-0000-01 08 04/13/2016 0.00 0.00 0.00 4.77 0.00 57.74 91 FAIRVIEW WEST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 77 17.43 15.75 0.00 0.00 1.21 FRVW-000116-0000-04 08 04/13/2016 0.00 0.00 0.00 3.10 0.00 37.83 116 FAIRVIEW WEST 04/13/2016 0.00 0.34 0.00 0.00 0.00 40.20 1065850137 TOM & MARY RAIFORD CYCLE 1 78 7.47 15.75 0.00 0.00 1.21 FWYE-000227-0000-03 06 04/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 227 FAIRWAY EAST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 79 90.18 15.75 0.00 0.00 1.21 FWYW-000209-0000-02 06 04/13/2016 0.00 0.00 0.00 9.65 0.00 116.79 209 FAIRWAY WEST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 80 14.94 15.75 0.00 0.00 1.21 FWYW-000218-0000-01 06 04/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 218 FAIRWAY WEST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 FWYW-000242-0000-04 06 04/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 242 FAIRWAY WEST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 82 38.83 15.75 0.00 0.00 1.21 FWYW-000257-0000-05 06 04/13/2016 0.00 0.00 0.00 4.98 0.00 60.77 257 FAIRWAY WEST 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.55 1021802255 DANIEL HUGHES CYCLE 1 83 12.45 15.75 0.00 0.00 1.21 GALW-017237-0000-01 02 04/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 17237 SE GALWAY CT 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 GLFD-000023-0000-02 08 04/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 23 GOLFVIEW DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 85 14.94 15.75 0.00 0.00 1.21 GLFD-000031-0000-03 08 04/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 31 GOLFVIEW DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 86 112.98 15.75 0.00 0.00 1.21 GLFD-000046-0000-04 08 04/13/2016 0.00 0.00 0.00 11.70 0.00 141.64 46 GOLFVIEW DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 87 76.38 15.75 0.00 0.00 1.21 GLFD-000194-0000-10 08 04/13/2016 0.00 0.00 0.00 4.24 0.00 97.58 194 GOLFVIEW DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -51.48 1081570180 STEVE FISHER CYCLE 1 88 118.92 15.66 0.00 0.00 1.21 GLFD-000214-0000-08 08 04/13/2016 0.00 0.00 0.00 12.21 0.00 148.00 214 GOLFVIEW DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.89 1081480127 CHARLES W HOFFMAN CYCLE 1 89 34.08 15.75 0.00 0.00 1.21 GLFD-000237-0000-02 08 04/13/2016 0.00 0.00 0.00 4.60 0.00 55.64 237 GOLFVIEW DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 90 14.94 39.31 0.00 0.00 1.21 GLFD-000237-0000-03 06 04/13/2016 0.00 0.00 0.00 4.99 0.00 60.45 237 GOLFVIEW DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050820110 ALLEN LAPPALA CYCLE 1 91 38.63 15.75 0.00 0.00 1.21 GLFS-019377-0000-01 05 04/13/2016 0.00 0.00 0.00 5.76 0.00 61.35 19377 GULFSTREAM DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -33.65 2197930127 CLAYTON GORDON CYCLE 1 92 7.72 15.75 0.00 0.00 1.21 GRDD-019841-0000-02 19 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.79 19841 GARDENIA DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2197750113 JOSEPH MOORE CYCLE 1 93 32.62 31.44 0.00 0.00 2.42 GRDD-019964-0000-01 19 04/13/2016 0.00 0.00 0.00 16.58 0.00 83.40 19964 GARDENIA DR 04/13/2016 0.00 0.34 0.00 0.00 0.00 -0.32 2198010115 STANLEY MEANS CYCLE 1 94 19.92 15.75 0.00 0.00 1.21 GRDD-019981-0000-01 19 04/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 19981 GARDENIA DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 95 19.92 15.75 0.00 0.00 1.21 HARN-019174-0000-02 02 04/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 19174 HARBOR RD NORTH 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 96 67.68 15.75 0.00 0.00 1.21 HIBS-019910-0000-02 19 04/13/2016 0.00 0.00 0.00 21.16 0.00 105.80 19910 HIBISCUS DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191410256 DEBRA&AMBER VIENS CYCLE 1 97 4.98 15.75 0.00 0.00 1.21 HILC-018909-0000-06 19 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 18909 SE HILLCREST DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 98 22.41 15.75 0.00 0.00 1.21 HILC-019162-0000-05 19 04/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 19162 SE HILLCREST DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 99 4.98 15.75 0.00 0.00 1.21 HITC-000014-0000-01 13 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 SE HITCHINGPOST CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 100 7.47 15.75 0.00 0.00 1.21 HITC-000014-0000-02 13 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 14 SE HITCHINGPOST CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 101 4.98 15.75 0.00 0.00 1.21 HOME -018955-0000-02 19 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 18955 SE HOMEWOOD AVE 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 102 9.96 15.75 0.00 0.00 1.21 HOME -019035-0000-01 19 04/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19035 SE HOMEWOOD AVE 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 103 9.96 15.75 0.00 0.00 1.21 HOME -019055-0000-01 19 04/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19055 SE HOMEWOOD AVE 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 104 9.96 15.75 0.00 0.00 1.21 HRDR-018013-0000-02 12 04/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18013 SE HERITAGE DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENNEY CYCLE 1 105 191.73 15.75 0.00 0.00 1.21 INCR-000125-0000-03 02 04/13/2016 0.00 0.00 0.00 18.78 0.00 227.47 125 INTRACOASTAL CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 106 12.45 15.75 0.00 0.00 1.21 INDI-017433-0000-01 02 04/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 17433 SE INDIAN HILLS DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 107 54.49 15.75 0.00 0.00 1.21 INDI-017553-0000-01 02 04/13/2016 0.00 0.00 0.00 8.60 0.00 80.05 17553 SE INDIAN HILLS DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -37.06 1050550220 LITTLETON WALKER CYCLE 1 108 2.49 15.75 0.00 0.00 1.21 INDL-019344-0000-02 05 04/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 19344 W INDIES LN 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050510123 CHARLES DEBISSCHOP CYCLE 1 109 4.98 15.75 0.00 0.00 1.21 INDL-019378-0000-02 05 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19378 W INDIES LN 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 110 0.00 0.00 0.00 0.00 0.00 JASM-019863-0000-01 19 04/13/2016 0.00 0.00 0.00 37.06 0.00 37.06 19863 JASMINE DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 55.44 1021118904 STEVE & CATHY ETTER CYCLE 1 111 24.90 15.75 0.00 0.00 1.21 JINW-018894-0000-02 02 04/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 18894 SE JUPITER INLET WAY 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 112 9.96 15.75 0.00 0.00 1.21 LEEW-000008-0000-01 05 04/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 8 LEEWARD CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 113 75.00 0.00 0.00 0.00 0.00 LEIG-000323-0000-05 11 04/13/2016 0.00 0.00 0.00 0.00 0.00 75.00 323 LEIGH RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 -112.45 1010720113 G.&MARIE ETHERINGTON CYCLE 1 114 141.48 15.75 0.00 0.00 1.21 LIGH-000084-0000-01 01 04/13/2016 0.00 0.00 0.00 0.00 0.00 158.44 84 LIGHTHOUSE DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 115 70.56 21.51 0.00 0.00 7.93 LIGH-000135-0000-05 01 04/13/2016 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 17.50 1011190151 JEN&TED STOVER CYCLE 1 116 4.98 15.75 0.00 0.00 1.21 LIGH-000164-0000-05 01 04/13/2016 0.00 0.00 0.00 0.00 0.00 21.94 164 LIGHTHOUSE DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 117 12.45 39.31 0.00 0.00 1.21 LIME -017108-0000-01 02 04/13/2016 0.00 0.00 0.00 13.24 0.00 66.21 17108 SE LIMERICK CT 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 118 22.41 15.75 0.00 0.00 1.21 LIND-010829-0000-01 17 04/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 10829 SE LINDEN ST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 119 7.47 15.75 0.00 0.00 1.21 LKDR-018550-0000-02 17 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18550 SE LAKESIDE DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 120 9.96 15.75 0.00 0.00 1.21 LKWY-018647-0000-02 17 04/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18647 SE LAKESIDE WAY 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 121 51.88 15.75 0.00 0.00 1.21 MAGW-000108-0000-03 15 04/13/2016 0.00 0.00 0.00 6.11 0.00 74.95 108 MAGNOLIA WAY 04/13/2016 0.00 0.00 0.00 0.00 0.00 -1.00 2151034469 FREDERICK W. STORER CYCLE 1 122 7.47 15.75 0.00 0.00 1.21 MAGW-000109-0000-03 15 04/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 109 MAGNOLIA WAY 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 123 18.94 15.75 0.00 0.00 1.21 MAGW-000135-0000-02 15 04/13/2016 0.00 0.00 0.00 3.10 0.00 39.00 135 MAGNOLIA WAY 04/13/2016 0.00 0.00 0.00 0.00 0.00 -1.51 2151031131 LAURI MATHIEW CYCLE 1 124 2.49 15.75 0.00 0.00 1.21 MAGW-000159-0000-02 15 04/13/2016 0.00 0.00 0.00 1.75 0.00 21.20 159 MAGNOLIA WAY 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 WATER BILL FOR BUSINESS@ CYCLE 1 125 0.00 30.71 0.00 0.00 2.42 MONA-019900-0101-06 16 04/13/2016 0.00 0.00 0.00 8.48 0.00 41.77 19900 MONA RD #101 04/13/2016 0.00 0.16 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 126 14.94 15.75 0.00 0.00 1.21 NICO -004376-0000-01 15 04/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 4376 NICOLE CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151810162 RENEE SCHAEFER CYCLE 1 127 27.39 15.75 0.00 0.00 1.21 NICO -004392-0000-06 15 04/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 4392 NICOLE CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 128 59.28 15.75 0.00 0.00 1.21 NICO -004416-0000-02 15 04/13/2016 0.00 0.00 0.00 19.06 0.00 95.30 4416 NICOLE CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 129 7.47 31.50 0.00 0.00 2.42 NORF-000395-0000-03 10 04/13/2016 0.00 0.00 0.00 3.73 0.00 45.32 395 NORFOLK AVE 04/13/2016 0.00 0.20 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 130 9.96 15.75 0.00 0.00 1.21 OCEA-000034-0000-01 01 04/13/2016 0.00 0.00 0.00 0.00 0.00 26.92 34 OCEAN DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 131 63.48 15.75 0.00 0.00 1.21 OCEA-000037-0000-03 01 04/13/2016 0.00 0.00 0.00 0.00 0.00 80.44 37 OCEAN DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 132 0.00 15.75 0.00 0.00 1.21 PHTW-000005-0000-07 16 04/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 5 PINEHILL W TRL 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 133 17.43 15.75 0.00 0.00 1.21 PHTW-000053-0000-05 16 04/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 53 PINEHILL W TRL 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 134 7.47 15.75 0.00 0.00 1.21 PNLN-018760-0000-01 03 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18760 SE PINENEEDLE LN 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 135 29.88 31.50 0.00 0.00 2.42 PNVW-000331-0000-03 11 04/13/2016 0.00 0.00 0.00 5.75 0.00 69.85 331 PINEVIEW RD 04/13/2016 0.00 0.30 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 136 14.94 15.75 0.00 0.00 1.21 POP -000041-0000-04 16 04/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 41 POPLAR RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 137 332.76 108.15 0.00 0.00 7.93 PTCR-000130-0000-01 06 04/13/2016 0.00 0.00 0.00 94.57 0.00 543.41 130 POINT CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 185.11 1072000121 JOHN KASTRENAKES CYCLE 1 138 80.28 15.75 0.00 0.00 1.21 PTDR-018844-0000-01 07 04/13/2016 0.00 0.00 0.00 24.31 0.00 121.55 18844 POINT DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 139 294.60 39.31 0.00 0.00 1.21 PTDR-018852-0000-05 07 04/13/2016 0.00 0.00 0.00 83.78 0.00 418.90 18852 POINT DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 140 2.49 15.75 0.00 0.00 1.21 PWKT-012101-0000-02 03 04/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 12101 SE PRESTWICK TER 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 RBTD-018970-0000-01 19 04/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 18970 SE ROBERT DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 142 33.96 46.08 0.00 0.00 3.54 RBTD-018989-0000-01 19 04/13/2016 0.00 0.00 0.00 20.90 0.00 105.03 18989 SE ROBERT DR 04/13/2016 0.00 0.55 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 143 4.98 15.75 0.00 0.00 1.21 RBTS-004156-0000-07 16 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 4156 ROBERT ST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 144 9.96 15.75 0.00 0.00 1.21 RBTS-004228-0000-02 16 04/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 4228 ROBERT ST 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 DOUG DINZIK CYCLE 1 145 118.68 15.75 0.00 0.00 1.21 RDVD-018280-0000-01 17 04/13/2016 0.00 0.00 0.00 34.98 0.00 170.62 18280 SE RIDGEVIEW DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 146 2.95 6.23 0.00 0.00 1.21 RDWD-000003-0000-08 14 04/13/2016 0.00 0.00 0.00 2.20 0.00 12.59 3 RIDGEWOOD CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 147 8.99 15.75 0.00 0.00 1.21 RDWD-000014-0000-03 14 04/13/2016 0.00 0.00 0.00 1.98 0.00 27.93 14 RIDGEWOOD CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -4.01 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 148 7.47 15.75 0.00 0.00 1.21 RDWD-000032-0000-03 14 04/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 32 RIDGEWOOD CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 149 135.78 15.75 0.00 0.00 1.21 RIOV-018739-0000-02 07 04/13/2016 0.00 0.00 0.00 39.83 0.00 192.57 18739 RIO VISTA DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 150 2.49 15.75 0.00 0.00 1.21 RSDN-019625-0000-01 15 04/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 19625 N RIVERSIDE DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 151 42.77 31.50 0.00 0.00 2.42 RSDN-019669-0000-07 15 04/13/2016 0.00 0.00 0.00 19.07 0.00 96.08 19669 N RIVERSIDE DR 04/13/2016 0.00 0.32 0.00 0.00 0.00 -0.44 1062340112 J.D. MATHEWS CYCLE 1 152 4.98 15.75 0.00 0.00 1.21 RVRD-000324-0000-01 06 04/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 324 RIVER DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 153 12.45 15.75 0.00 0.00 1.21 RVRD-000344-0000-06 06 04/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 344 RIVER DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 RVRT-009237-0000-02 12 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 9237 SE RIVER TER 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 155 46.10 0.00 0.00 0.00 0.00 SDLB-000025-0000-04 13 04/13/2016 0.00 0.00 0.00 0.00 0.00 46.10 25 SADDLEBACK RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 -134.93 2190130121 TULINH T NGO CYCLE 1 156 5.20 15.75 0.00 0.00 1.21 SDRD-018991-0000-02 19 04/13/2016 0.00 0.00 0.00 5.49 0.00 27.65 18991 SE SUDDARD DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1101050116 BRUCE WAYNE CYCLE 1 157 9.96 15.75 0.00 0.00 1.21 SEBR-000367-0000-01 10 04/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 367 SEABROOK RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 158 9.96 15.75 0.00 0.00 1.21 SEBR-000391-0000-02 10 04/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 391 SEABROOK RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 159 7.38 15.56 0.00 0.00 1.21 SEBR-019896-0000-10 16 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.50 19896 SEABROOK RD 04/13/2016 0.00 0.24 0.00 0.00 0.00 33.65 2191970127 CHARLES STAMM CYCLE 1 160 16.77 14.04 0.00 0.00 1.21 SGTD-019106-0000-02 19 04/13/2016 0.00 0.00 0.00 7.98 0.00 40.00 19106 SE SOUTHGATE DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -3.46 1011870208 RODERICK MC CLAIN CYCLE 1 161 114.60 25.13 0.00 0.00 0.00 SHLT-000186-0000-10 01 04/13/2016 0.00 0.00 0.00 0.00 0.00 140.00 186 SHELTER LN 04/13/2016 0.00 0.27 0.00 0.00 0.00 128.04 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 162 9.74 10.26 0.00 0.00 0.00 SPTR-000006-0000-04 13 04/13/2016 0.00 0.00 0.00 0.00 0.00 20.00 6 SPLITRAIL CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 19.88 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 163 5.32 5.49 0.00 0.00 1.21 SPTR-000006-0000-04 13 04/13/2016 0.00 0.00 0.00 7.98 0.00 20.00 6 SPLITRAIL CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.12 1130510142 PRAVIN&NITA PATEL CYCLE 1 164 12.45 15.75 0.00 0.00 1.21 STPC-000006-0000-04 13 04/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 6 STEEPLECHASE CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 165 17.43 15.75 0.00 0.00 1.21 TEQD-000000-0000-05 11 04/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 TEQUESTA DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 166 241.80 78.80 0.00 0.00 1.21 TEQD-000000-0000-06 10 04/13/2016 0.00 0.00 0.00 28.96 0.00 350.77 TEQUESTA DR (GSQS) 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OE ART OF TEQUESTA CYCLE 1 167 0.00 30.33 0.00 0.00 2.33 TEQD-000387-0000-06 10 04/13/2016 0.00 0.00 0.00 2.94 0.00 35.93 387 TEQUESTA DR 04/13/2016 0.00 0.33 0.00 0.00 0.00 21.20 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 168 9.96 15.75 0.00 0.00 1.21 TEQD-000427-0000-02 10 04/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 427 TEQUESTA DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 169 7.47 15.75 0.00 0.00 1.21 TEQD-000459-0000-02 10 04/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 459 TEQUESTA DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 170 4.98 15.75 0.00 0.00 1.21 TLOK-000009-0000-05 11 04/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 9 TALL OAKS CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 171 21.60 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 04/13/2016 0.00 0.00 0.00 0.40 0.00 22.00 54 TALL OAKS CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 -21.60 1053000150 DANIEL NELSON CYCLE 1 172 59.76 39.31 0.00 0.00 1.21 TRDW-000015-0000-05 05 04/13/2016 0.00 0.00 0.00 9.03 0.00 109.31 15 TRADEWINDS CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 173 17.43 15.75 0.00 0.00 1.21 TRDW-000020-0000-01 05 04/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 20 TRADEWINDS CIR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 174 7.22 15.23 0.00 0.00 1.21 TTCD-000115-0000-02 09 04/13/2016 0.00 0.00 0.00 6.11 0.00 30.00 115 TURTLE CREEK DR 04/13/2016 0.00 0.23 0.00 0.00 0.00 30.11 1093950117 GERALDINE GARDNER o CYCLE 1 175 7.19 15.17 0.00 0.00 1.21 TTCD-000117-0000-01 09 04/13/2016 0.00 0.00 0.00 6.11 0.00 29.68 117 TURTLE CREEK DR 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 176 198.11 15.66 0.00 0.00 1.21 WLKL-019922-0000-03 15 04/13/2016 0.00 0.00 0.00 54.06 0.00 269.04 19922 WILKINSON LEAS RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 177 4.98 15.75 0.00 0.00 1.21 WLWR-000027-0000-01 14 04/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 27 WILLOW RD 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 178 3.08 15.75 0.00 0.00 1.21 YCTC-000007-0000-04 08 04/13/2016 0.00 0.00 0.00 1.96 0.00 22.00 7 YACHT CLUB PL 04/13/2016 0.00 0.00 0.00 0.00 0.00 -0.59 1087550126 HOLLY HOOVER CYCLE 1 179 23.28 3.53 0.00 0.00 1.21 YCTC-000096-0000-02 08 04/13/2016 0.00 0.00 0.00 1.98 0.00 30.00 96 YACHT CLUB PL 04/13/2016 0.00 0.00 0.00 0.00 0.00 -22.16 1087400112 OPAL PARADISE CYCLE 1 180 67.68 15.75 0.00 0.00 1.21 YCTC-000108-0000-01 08 04/13/2016 0.00 0.00 0.00 7.62 0.00 92.26 108 YACHT CLUB PL 04/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 180 Grand Total: 6,451.80 3,438.47 0.00 0.00 236.48 0.00 0.00 107.95 1,583.37 0.00 11,827.82 0.00 9.75 0.00 0.00 0.00 572.55