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4/19/2016 (4)
RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ARTR-010861-0000-02 17 04/19/2016 0.00 0.00 0.00 6.46 0.00 33.65 10861 SE ARIELLE TER 04/19/2016 0.00 0.27 0.00 0.00 0.00 55.71 1020630125 DIANNE BAUER CYCLE 1 2 4.98 15.75 0.00 0.00 1.21 BASN-019079-0000-02 02 04/19/2016 0.00 0.00 0.00 5.27 0.00 27.43 19079 BASIN ST 04/19/2016 0.00 0.22 0.00 0.00 0.00 33.87 1013450116 SEAWACH@JUP ISLAND CYCLE 1 3 602.58 1,023.75 0.00 0.00 1.21 BCHR-019670-0000-01 01 04/19/2016 0.00 0.00 0.00 390.61 0.00 2,034.43 19670 BEACH RD 04/19/2016 0.00 16.28 0.00 0.00 0.00 2,365.07 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 4 0.00 15.75 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 04/19/2016 0.00 0.00 185.03 48.48 0.00 252.49 19670 BEACH RD-FIRELINE 04/19/2016 0.00 2.02 0.00 0.00 0.00 254.51 1014650117 BLOWING ROCK CONDO CYCLE 1 5 564.69 70.28 0.00 0.00 1.21 BCHS-001500-0000-01 01 04/19/2016 0.00 0.00 0.00 17.20 0.00 653.38 1500 S BEACH RD 04/19/2016 0.00 0.00 0.00 0.00 0.00 -550.25 2162400122 SHIRLEY GENSLER CYCLE 1 6 4.98 15.75 0.00 0.00 1.21 BCHW-000106-0000-02 16 04/19/2016 0.00 0.00 0.00 1.98 0.00 23.92 106 BEECHWOOD TRL 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 7 12.45 15.75 0.00 0.00 1.21 BIMR-004933-0000-02 05 04/19/2016 0.00 0.00 0.00 7.35 0.00 36.76 4933 BIMINI RD 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 8 17.43 31.50 0.00 0.00 3.61 BRKR-011995-0000-02 03 04/19/2016 0.00 0.00 0.00 17.18 0.00 70.00 11995 SE BIRKDALE RUN 04/19/2016 0.00 0.28 0.00 0.00 0.00 2.39 1033160151 KEVIN FOLEY CYCLE 1 9 14.94 31.50 0.00 0.00 2.42 BRKR-012056-0000-05 03 04/19/2016 0.00 0.00 0.00 12.22 0.00 61.35 12056 SE BIRKDALE RUN 04/19/2016 0.00 0.27 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO o CYCLE 1 10 29.14 21.94 0.00 0.00 2.42 BRKR-012104-0000-05 03 04/19/2016 0.00 0.00 0.00 14.08 0.00 67.69 12104 SE BIRKDALE RUN 04/19/2016 0.00 0.11 0.00 0.00 0.00 -12.77 1032560137 JOHN A PINTARD o CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 BRKR-012247-0000-03 03 04/19/2016 0.00 0.00 0.00 6.11 0.00 30.54 12247 SE BIRKDALE RUN 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 12 24.90 15.75 0.00 0.00 1.21 BRKR-012260-0000-01 03 04/19/2016 0.00 0.00 0.00 10.47 0.00 52.75 12260 SE BIRKDALE RUN 04/19/2016 0.00 0.42 0.00 0.00 0.00 58.55 1130480121 RICK TIMMS CYCLE 1 13 14.94 15.75 0.00 0.00 1.21 BRPT-000009-0000-02 13 04/19/2016 0.00 0.00 0.00 7.98 0.00 40.20 9 BRIDLEPATH CIR 04/19/2016 0.00 0.32 0.00 0.00 0.00 39.88 2191896874 MILES HEITZEBERG CYCLE 1 14 24.90 47.25 0.00 0.00 3.63 BRYD-018968-0000-02 19 04/19/2016 0.00 0.00 0.00 18.96 0.00 95.18 18968 SE BRYANT DR 04/19/2016 0.00 0.44 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 15 27.39 15.75 0.00 0.00 1.21 BRYD-018997-0000-01 19 04/19/2016 0.00 0.00 0.00 11.09 0.00 55.88 18997 SE BRYANT DR 04/19/2016 0.00 0.44 0.00 0.00 0.00 84.80 2142370138 JON POWERS CYCLE 1 16 67.68 15.75 0.00 0.00 1.21 CAMC-000060-0000-03 14 04/19/2016 0.00 0.00 0.00 6.77 0.00 92.26 60 CAMELIA CIR 04/19/2016 0.00 0.85 0.00 0.00 0.00 97.69 2142390115 MARK H YOUNG CYCLE 1 17 34.08 15.75 0.00 0.00 1.21 CAMC-000069-0000-01 14 04/19/2016 0.00 0.00 0.00 4.60 0.00 56.15 69 CAMELIA CIR 04/19/2016 0.00 0.51 0.00 0.00 0.00 51.06 1050260124 BEATRIZ GOMEZ CYCLE 1 18 22.31 31.35 0.00 0.00 2.42 CBRC-019245-0000-02 05 04/19/2016 0.00 0.00 0.00 13.78 0.00 70.43 19245 CARIBBEAN CT 04/19/2016 0.00 0.57 0.00 0.00 0.00 46.40 RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050310156 MARY MEROLA * CYCLE 1 19 0.00 15.75 0.00 0.00 1.21 CBRC-019291-0000-05 05 04/19/2016 0.00 0.00 0.00 4.07 0.00 21.20 19291 CARIBBEAN CT 04/19/2016 0.00 0.17 0.00 0.00 0.00 40.05 1053590128 DOROTHY WAY CYCLE 1 20 24.90 15.75 0.00 0.00 1.21 CCC -000015-0000-02 05 04/19/2016 0.00 0.00 0.00 3.77 0.00 45.63 15 COUNTRY CLUB CIR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 21 94.88 38.98 0.00 0.00 1.21 CCDR-000127-0000-01 05 04/19/2016 0.00 0.00 0.00 12.26 0.00 147.33 127 COUNTRY CLUB DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 22 22.41 15.75 0.00 0.00 1.21 CCDR-000313-0000-03 07 04/19/2016 0.00 0.00 0.00 3.55 0.00 42.92 313 COUNTRY CLUB DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 23 46.68 15.75 0.00 0.00 1.21 CHPC-000007-0000-03 19 04/19/2016 0.00 0.00 0.00 5.73 0.00 69.37 7 CHAPEL CIR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196740133 SPENCER ENGLAND CYCLE 1 24 5.06 15.75 0.00 0.00 1.21 CHPL-000122-0000-03 19 04/19/2016 0.00 0.00 0.00 1.98 0.00 24.00 122 CHAPEL LN 04/19/2016 0.00 0.00 0.00 0.00 0.00 -0.08 2196910144 ERNESTO DELEON CYCLE 1 25 49.80 31.50 0.00 0.00 2.42 CHPL-000141-0000-04 19 04/19/2016 0.00 0.00 0.00 7.55 0.00 91.66 141 CHAPEL LN 04/19/2016 0.00 0.39 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 26 59.28 15.75 0.00 0.00 1.21 CHPL-000145-0000-01 19 04/19/2016 0.00 0.00 0.00 6.11 0.00 83.11 145 CHAPEL LN 04/19/2016 0.00 0.76 0.00 0.00 0.00 83.87 2162020183 CHRISTIE J. GOODWIN CYCLE 1 27 32.91 44.39 0.00 0.00 2.42 CHST-000045-0000-08 16 04/19/2016 0.00 0.00 0.00 5.08 0.00 85.34 45 CHESTNUT TRL 04/19/2016 0.00 0.54 0.00 0.00 0.00 5.57 1130410696 THOMAS ASBY CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 CLBC-000017-0000-03 13 04/19/2016 0.00 0.00 0.00 6.73 0.00 33.65 17 CLUB CIR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140245 SOFIA METAXAS CYCLE 1 29 382.26 15.75 0.00 0.00 1.21 CLNY-000200-0000-04 01 04/19/2016 0.00 0.00 0.00 0.00 0.00 399.22 200 COLONY RD 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 30 55.08 15.75 0.00 0.00 1.17 CLNY-000205-0000-02 01 04/19/2016 0.00 0.00 0.00 0.00 0.00 72.72 205 COLONY RD 04/19/2016 0.00 0.72 0.00 0.00 0.00 81.16 2200070281 JUDITH HEATHER NAGY CYCLE 1 31 7.47 15.75 0.00 0.00 1.21 CLR -003794-0103-18 20 04/19/2016 0.00 0.00 0.00 6.11 0.00 30.79 3794 COUNTY LINE RD #103 04/19/2016 0.00 0.25 0.00 0.00 0.00 36.76 2200250163 CHARLES P. FLEMING CYCLE 1 32 9.96 15.75 0.00 0.00 1.21 CLR -003818-0115-06 20 04/19/2016 0.00 0.00 0.00 6.46 0.00 33.65 3818 COUNTY LINE RD #115 04/19/2016 0.00 0.27 0.00 0.00 0.00 33.92 2201820235 HEATHER FAUST CYCLE 1 33 6.78 8.58 0.00 0.00 1.21 CLR -003900-004C-13 20 04/19/2016 0.00 0.00 0.00 7.35 0.00 24.09 3900 COUNTY LINE RD #4C 04/19/2016 0.00 0.17 0.00 0.00 0.00 33.65 2201050125 DAYNA CLARKE CYCLE 1 34 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/19/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 04/19/2016 0.00 0.00 0.00 0.00 0.00 -91.88 2201040237 SHARLANN WAGNER CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 CLR -003900-008D-13 20 04/19/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #8D 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201200253 PAULINA HARTMAN CYCLE 1 36 11.73 14.83 0.00 0.00 1.21 CLR -003900-010D-15 20 04/19/2016 0.00 0.00 0.00 7.35 0.00 35.40 3900 COUNTY LINE RD #10D 04/19/2016 0.00 0.28 0.00 0.00 0.00 36.76 RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240149 ASHLEY&WES FINCH CYCLE 1 37 13.75 17.39 0.00 0.00 1.21 CLR -003900-011E-04 20 04/19/2016 0.00 0.00 0.00 7.35 0.00 40.00 3900 COUNTY LINE RD #11B 04/19/2016 0.00 0.30 0.00 0.00 0.00 33.82 2201440127 TONYA JENNINGS CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 CLR -003900-014A-21 20 04/19/2016 0.00 0.00 0.00 5.86 0.00 30.54 3900 COUNTY LINE RD #14A 04/19/2016 0.00 0.25 0.00 0.00 0.00 33.90 2201650132 JOHN L. MEGNA o CYCLE 1 39 9.96 15.75 0.00 0.00 1.21 CLR -003900-019A-03 20 04/19/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #19A 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 CLR -003900-021E-09 20 04/19/2016 0.00 0.00 0.00 6.46 0.00 33.65 3900 COUNTY LINE RD #21B 04/19/2016 0.00 0.27 0.00 0.00 0.00 30.81 2201140174 SUNI MEYERS CYCLE 1 41 30.87 28.33 0.00 0.00 2.42 CLR -003900-023E-80 20 04/19/2016 0.00 0.00 0.00 17.82 0.00 80.00 3900 COUNTY LINE RD #23B 04/19/2016 0.00 0.56 0.00 0.00 0.00 36.55 2196400125 JOSEPH DORIA CYCLE 1 42 17.43 15.73 0.00 0.00 1.21 CLR -004170-0000-02 19 04/19/2016 0.00 0.00 0.00 8.60 0.00 43.31 4170 COUNTY LINE RD 04/19/2016 0.00 0.34 0.00 0.00 0.00 46.10 2198520117 PATRICIA SKELTON CYCLE 1 43 22.41 15.75 0.00 0.00 1.21 CLR -004696-0000-01 19 04/19/2016 0.00 0.00 0.00 10.18 0.00 49.94 4696 COUNTY LINE RD 04/19/2016 0.00 0.39 0.00 0.00 0.00 69.05 2176100121 RON REYMANN CYCLE 1 44 50.88 15.75 0.00 0.00 1.21 CLRS-019150-0000-02 17 04/19/2016 0.00 0.00 0.00 17.33 0.00 85.85 19150 SE COUNTY LINE RD 04/19/2016 0.00 0.68 0.00 0.00 0.00 101.23 1023477777 NRH VENTURES LLC CYCLE 1 45 0.00 31.50 0.00 0.00 2.42 CNLC-003477-0000-01 02 04/19/2016 0.00 0.00 0.00 8.48 0.00 42.57 3477 CANAL CT 04/19/2016 0.00 0.17 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 46 22.41 15.75 0.00 0.00 1.21 CVPR-009420-0000-01 07 04/19/2016 0.00 0.00 0.00 9.84 0.00 49.21 9420 SE COVE POINT TER 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CYPN-000408-0007-02 14 04/19/2016 0.00 0.00 0.00 1.98 0.00 23.92 408 N CYPRESS DR #7 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 48 59.89 0.00 0.00 0.00 0.00 CYPN-000411-011C-08 14 04/19/2016 0.00 0.00 0.00 0.00 0.00 25.89 411 N CYPRESS DR #11C 04/19/2016 0.00 0.00 -34.00 0.00 0.00 -59.89 2141840167 SANDRINE SOBEL CYCLE 1 49 2.49 15.75 0.00 0.00 1.21 CYPN-000411-014C-04 14 04/19/2016 0.00 0.00 0.00 1.75 0.00 21.20 411 N CYPRESS DR #14C 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 50 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 04/19/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 04/19/2016 0.00 0.00 0.00 0.00 0.00 -68.73 2141610172 BANK OWNED**PAID-4-19-16 CYCLE 1 51 36.81 308.83 0.00 0.00 23.73 CYPN-000423-0012-07 14 04/19/2016 0.00 0.00 0.00 29.89 0.00 402.46 423 N CYPRESS DR #12 04/19/2016 0.00 3.20 0.00 0.00 0.00 -36.81 2141330137 STEVE SIXBERRY CYCLE 1 52 81.34 47.25 0.00 0.00 3.63 CYPN-000428-OOOB-15 14 04/19/2016 0.00 0.00 0.00 4.59 0.00 137.15 428 N CYPRESS DR #B 04/19/2016 0.00 0.34 0.00 0.00 0.00 -81.34 2141390241 KATHERINE SCHMIDT CYCLE 1 53 7.24 15.26 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 04/19/2016 0.00 0.00 0.00 2.06 0.00 26.00 433 N CYPRESS DR #D 04/19/2016 0.00 0.23 0.00 0.00 0.00 29.49 1111060137 EDWARD BONARDI CYCLE 1 54 0.00 15.75 0.00 0.00 1.21 DALY-000320-0000-03 11 04/19/2016 0.00 0.00 0.00 1.53 0.00 18.49 320 DALY RD 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 HOLLY PRATT CYCLE 1 55 14.94 15.75 0.00 0.00 1.21 DHRT-011471-0000-01 19 04/19/2016 0.00 0.00 0.00 8.30 0.00 40.52 11471 SE DOHERTY ST 04/19/2016 0.00 0.32 0.00 0.00 0.00 36.76 1070350243 CHRIS BATES CYCLE 1 56 71.88 15.75 0.00 0.00 1.21 ESTW-000004-0000-04 07 04/19/2016 0.00 0.00 0.00 7.11 0.00 96.84 4 EASTWINDS CIR 04/19/2016 0.00 0.89 0.00 0.00 0.00 102.31 1101520130 THOMAS SCHWIER CYCLE 1 57 58.21 20.56 0.00 0.00 0.00 EVRG-000367-0000-03 10 04/19/2016 0.00 0.00 0.00 0.00 0.00 80.00 367 EVERGREEN AVE 04/19/2016 0.00 1.23 0.00 0.00 0.00 152.24 1100790144 MARIA CARMEN BELDA CYCLE 1 58 24.90 15.75 0.00 0.00 1.21 EVRG-000394-0000-04 10 04/19/2016 0.00 0.00 0.00 3.35 0.00 45.63 394 EVERGREEN AVE 04/19/2016 0.00 0.42 0.00 0.00 0.00 43.34 2191080221 CHRISTOPHER VANKEUREN CYCLE 1 59 17.43 31.50 0.00 0.00 2.42 FRNL-019103-0000-12 19 04/19/2016 0.00 0.00 0.00 6.84 0.00 58.44 19103 SE FEARNLEY DR 04/19/2016 0.00 0.25 0.00 0.00 0.00 6.00 2191600227 KIRK FAIMAN CYCLE 1 60 12.45 15.75 0.00 0.00 1.21 FRNW-019013-0000-02 19 04/19/2016 0.00 0.00 0.00 7.35 0.00 36.76 19013 SE FERNWOOD DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 61 8.62 16.83 0.00 0.00 1.21 FRNW-019143-0000-02 19 04/19/2016 0.00 0.00 0.00 6.11 0.00 33.00 19143 SE FERNWOOD DR 04/19/2016 0.00 0.23 0.00 0.00 0.00 33.18 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 62 22.41 15.75 0.00 0.00 1.21 FRVE-000097-0000-03 08 04/19/2016 0.00 0.00 0.00 3.55 0.00 43.31 97 FAIRVIEW EAST 04/19/2016 0.00 0.39 0.00 0.00 0.00 42.92 1088500124 JOSE MEDINA CYCLE 1 63 19.92 15.75 0.00 0.00 1.21 FRVE-000098-0000-02 08 04/19/2016 0.00 0.00 0.00 3.32 0.00 40.57 98 FAIRVIEW EAST 04/19/2016 0.00 0.37 0.00 0.00 0.00 45.63 1085500125 LEE LECLAIR CYCLE 1 64 14.94 15.75 0.00 0.00 1.21 FRVW-000072-0000-02 08 04/19/2016 0.00 0.00 0.00 2.87 0.00 34.77 72 FAIRVIEW WEST 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 65 18.59 35.17 0.00 0.00 0.00 FRVW-000104-0000-03 08 04/19/2016 0.00 0.00 0.00 0.00 0.00 54.51 104 FAIRVIEW WEST 04/19/2016 0.00 0.75 0.00 0.00 0.00 69.80 1084300151 JAMES&DAWN LEE CYCLE 1 66 14.94 15.75 0.00 0.00 1.21 FRVW-000115-0000-05 08 04/19/2016 0.00 0.00 0.00 2.55 0.00 34.77 115 FAIRVIEW WEST 04/19/2016 0.00 0.32 0.00 0.00 0.00 40.52 1065950139 CHARLES A. LOFQUIST CYCLE 1 67 12.45 15.75 0.00 0.00 1.21 FWYE-000236-0000-03 06 04/19/2016 0.00 0.00 0.00 2.65 0.00 32.36 236 FAIRWAY EAST 04/19/2016 0.00 0.30 0.00 0.00 0.00 34.77 1066400125 BEN MC CLAIN CYCLE 1 68 17.43 15.75 0.00 0.00 1.21 FWYE-000252-0000-02 06 04/19/2016 0.00 0.00 0.00 2.76 0.00 37.49 252 FAIRWAY EAST 04/19/2016 0.00 0.34 0.00 0.00 0.00 37.83 1081820141 CURT COMBER CYCLE 1 69 17.43 15.75 0.00 0.00 1.21 GLFD-000170-0000-04 08 04/19/2016 0.00 0.00 0.00 3.10 0.00 37.83 170 GOLFVIEW DR 04/19/2016 0.00 0.34 0.00 0.00 0.00 64.79 1081530121 PHILIP BRENNAN CYCLE 1 70 17.43 15.75 0.00 0.00 1.21 GLFD-000221-0000-02 08 04/19/2016 0.00 0.00 0.00 3.10 0.00 37.83 221 GOLFVIEW DR 04/19/2016 0.00 0.34 0.00 0.00 0.00 40.20 1050792628 ALAN FAWCETT CYCLE 1 71 19.92 15.75 0.00 0.00 1.21 GLFS-019348-0000-02 05 04/19/2016 0.00 0.00 0.00 8.85 0.00 46.10 19348 GULFSTREAM DR 04/19/2016 0.00 0.37 0.00 0.00 0.00 37.13 2197800117 ROBERT S SCHWENGER CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 GRDD-019878-0000-01 19 04/19/2016 0.00 0.00 0.00 7.35 0.00 37.06 19878 GARDENIA DR 04/19/2016 0.00 0.30 0.00 0.00 0.00 36.76 RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197970213 KIM LOPEZ CYCLE 1 73 7.47 15.75 0.00 0.00 1.21 GRDD-019909-0000-11 19 04/19/2016 0.00 0.00 0.00 6.11 0.00 30.79 19909 GARDENIA DR 04/19/2016 0.00 0.25 0.00 0.00 0.00 33.65 1132340325 CELIA PEDERSON CYCLE 1 74 42.48 15.75 0.00 0.00 1.21 GRTL-013058-0000-02 13 04/19/2016 0.00 0.00 0.00 14.86 0.00 74.30 13058 SE GREEN TURTLE WAY 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 75 19.92 15.75 0.00 0.00 1.21 HIBS-019842-0000-09 19 04/19/2016 0.00 0.00 0.00 8.85 0.00 46.10 19842 HIBISCUS DR 04/19/2016 0.00 0.37 0.00 0.00 0.00 43.36 2161940163 THERSA SPENCER CYCLE 1 76 115.29 26.25 0.00 0.00 2.42 HICK -000089-0000-06 16 04/19/2016 0.00 0.00 0.00 19.42 0.00 163.72 89 HICKORY HILL RD 04/19/2016 0.00 0.34 0.00 0.00 0.00 29.89 2191510146 CHRIS STONE CYCLE 1 77 118.68 15.75 0.00 0.00 1.21 HILC-019112-0000-04 19 04/19/2016 0.00 0.00 0.00 33.91 0.00 170.91 19112 SE HILLCREST DR 04/19/2016 0.00 1.36 0.00 0.00 0.00 155.30 2191520188 CHRISTINE WEBER CYCLE 1 78 50.88 15.75 0.00 0.00 1.21 HILC-019122-0000-08 19 04/19/2016 0.00 0.00 0.00 16.96 0.00 84.80 19122 SE HILLCREST DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 79 25.32 32.03 0.00 0.00 2.42 HKTR-010802-0000-01 17 04/19/2016 0.00 0.00 0.00 14.70 0.00 75.00 10802 SE HARKEN TER 04/19/2016 0.00 0.53 0.00 0.00 0.00 29.63 2174520128 DONALD REID CYCLE 1 80 4.98 15.75 0.00 0.00 1.21 HKTR-010993-0000-02 17 04/19/2016 0.00 0.00 0.00 5.49 0.00 27.43 10993 SE HARKEN TER 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 81 5.06 16.02 0.00 0.00 1.21 HOME -018995-0000-02 19 04/19/2016 0.00 0.00 0.00 5.49 0.00 28.00 18995 SE HOMEWOOD AVE 04/19/2016 0.00 0.22 0.00 0.00 0.00 26.92 2191903623 RANDY FREITAL * CYCLE 1 82 0.00 15.75 0.00 0.00 1.21 HOME -019036-0000-01 19 04/19/2016 0.00 0.00 0.00 4.07 0.00 21.20 19036 SE HOMEWOOD AVE 04/19/2016 0.00 0.17 0.00 0.00 0.00 21.37 2191904632 RANDY FREITAL CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 HOME -019046-0000-02 19 04/19/2016 0.00 0.00 0.00 6.46 0.00 33.65 19046 SE HOMEWOOD AVE 04/19/2016 0.00 0.27 0.00 0.00 0.00 49.48 2190665210 EDWARD FEINER CYCLE 1 84 2.49 15.75 0.00 0.00 1.21 HOME -019066-0000-01 19 04/19/2016 0.00 0.00 0.00 4.86 0.00 24.31 19066 SE HOMEWOOD AVE 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 85 62.83 15.59 0.00 0.00 1.21 HOME -019145-0000-01 19 04/19/2016 0.00 0.00 0.00 20.11 0.00 100.54 19145 SE HOMEWOOD AVE 04/19/2016 0.00 0.80 0.00 0.00 0.00 116.30 1121200437 JOHN PRESTON CYCLE 1 86 2.49 39.31 0.00 0.00 1.21 HROK-018505-0000-03 12 04/19/2016 0.00 0.00 0.00 10.75 0.00 54.19 18505 SE HERITAGE OAKS LN 04/19/2016 0.00 0.43 0.00 0.00 0.00 56.88 1021521957 DONNA JOHNSON CYCLE 1 87 29.68 15.64 0.00 0.00 1.21 INCR-000141-0000-05 02 04/19/2016 0.00 0.00 0.00 4.00 0.00 51.00 141 INTRACOASTAL CIR 04/19/2016 0.00 0.47 0.00 0.00 0.00 65.01 1021521623 JAMES KROLL CYCLE 1 88 38.85 15.34 0.00 0.00 1.21 INCR-000160-0000-02 02 04/19/2016 0.00 0.00 0.00 4.60 0.00 60.00 160 INTRACOASTAL CIR 04/19/2016 0.00 0.00 0.00 0.00 0.00 -5.66 2198300125 KATHLEEN GOULDY CYCLE 1 89 75.18 0.00 0.00 0.00 0.00 JASM-019950-0000-02 19 04/19/2016 0.00 0.00 0.00 0.00 0.00 30.32 19950 JASMINE DR 04/19/2016 0.00 0.00 -44.86 0.00 0.00 -75.18 1070832223 SUSAN ZOOK CYCLE 1 90 118.68 15.75 0.00 0.00 1.21 LAND -009805-0000-02 07 04/19/2016 0.00 0.00 0.00 33.91 0.00 170.91 9805 SE LANDING PL 04/19/2016 0.00 1.36 0.00 0.00 0.00 116.30 RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010760121 MITCHEL S. UNTRACHT CYCLE 1 91 35.68 4.32 0.00 0.00 0.00 LIGH-000128-0000-02 01 04/19/2016 0.00 0.00 0.00 0.00 0.00 40.00 128 LIGHTHOUSE DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 107.04 1021942261 GLADYS MONTIJO CYCLE 1 92 0.00 16.38 0.00 0.00 1.21 LIME -017109-0000-05 02 04/19/2016 0.00 0.00 0.00 4.24 0.00 22.00 17109 SE LIMERICK CT 04/19/2016 0.00 0.17 0.00 0.00 0.00 20.57 1111640563 DARLA MC LEOD CYCLE 1 93 7.47 15.75 0.00 0.00 1.21 LIVE -000028-0000-06 11 04/19/2016 0.00 0.00 0.00 2.20 0.00 26.88 28 LIVE OAK CIR 04/19/2016 0.00 0.25 0.00 0.00 0.00 26.63 2172550150 KRISTINE BLACK CYCLE 1 94 24.90 15.75 0.00 0.00 1.21 LKDR-018381-0000-05 17 04/19/2016 0.00 0.00 0.00 10.05 0.00 52.33 18381 SE LAKESIDE DR 04/19/2016 0.00 0.42 0.00 0.00 0.00 49.63 2172610356 JOEL&MELINDA BARHAM CYCLE 1 95 9.96 15.75 0.00 0.00 1.21 LKWY-018731-0000-05 17 04/19/2016 0.00 0.00 0.00 6.46 0.00 33.65 18731 SE LAKESIDE WAY 04/19/2016 0.00 0.27 0.00 0.00 0.00 37.03 1111190721 VAL WERNER CYCLE 1 96 18.72 25.01 0.00 0.00 2.42 LOCR-000015-0000-02 11 04/19/2016 0.00 0.00 0.00 3.73 0.00 50.00 15 LAUREL OAKS CIR 04/19/2016 0.00 0.12 0.00 0.00 0.00 -12.28 1111170272 DELBERT W. OGDEN CYCLE 1 97 9.22 12.50 0.00 0.00 1.21 LOCR-000073-0000-07 11 04/19/2016 0.00 0.00 0.00 1.98 0.00 25.00 73 LAUREL OAKS CIR 04/19/2016 0.00 0.09 0.00 0.00 0.00 23.46 2151033477 JOHN SHEPPARD CYCLE 1 98 42.35 33.57 0.00 0.00 0.00 MAGW-000107-0000-04 15 04/19/2016 0.00 0.00 0.00 0.00 0.00 77.00 107 MAGNOLIA WAY 04/19/2016 0.00 1.08 0.00 0.00 0.00 92.60 2151034625 MICHAEL CONNORS CYCLE 1 99 78.55 9.07 0.00 0.00 1.21 MAGW-000128-0000-06 15 04/19/2016 0.00 0.00 0.00 8.00 0.00 96.84 128 MAGNOLIA WAY 04/19/2016 0.00 0.01 0.00 0.00 0.00 88.82 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 100 22.41 15.75 0.00 0.00 1.21 MAGW-000133-0000-02 15 04/19/2016 0.00 0.00 0.00 3.16 0.00 42.92 133 MAGNOLIA WAY 04/19/2016 0.00 0.39 0.00 0.00 0.00 97.23 2151037768 BREWSTER KUMP CYCLE 1 101 17.43 15.75 0.00 0.00 1.21 MAGW-000163-0000-02 15 04/19/2016 0.00 0.00 0.00 3.10 0.00 37.83 163 MAGNOLIA WAY 04/19/2016 0.00 0.34 0.00 0.00 0.00 60.22 2151034612 LISA&BRENT KAPLAN CYCLE 1 102 42.48 15.75 0.00 0.00 1.21 MAGW-000167-0000-08 15 04/19/2016 0.00 0.00 0.00 5.35 0.00 65.39 167 MAGNOLIA WAY 04/19/2016 0.00 0.60 0.00 0.00 0.00 178.92 1121081025 JAMES&DEBORAH WALTON CYCLE 1 103 37.35 31.50 0.00 0.00 2.42 MAHO-009905-0000-02 12 04/19/2016 0.00 0.00 0.00 17.48 0.00 89.46 9905 SE MAHOGANY WAY 04/19/2016 0.00 0.71 0.00 0.00 0.00 46.44 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 104 4.98 15.75 0.00 0.00 1.21 MAHO-009906-0000-05 12 04/19/2016 0.00 0.00 0.00 5.49 0.00 27.43 9906 SE MAHOGANY WAY 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 105 4.93 14.92 0.00 0.00 1.21 MARS -000351-0000-03 11 04/19/2016 0.00 0.00 0.00 1.98 0.00 23.04 351 MARS AVE 04/19/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1110710122 FRANCISCO SCILABRO CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 MARS -000354-0000-02 11 04/19/2016 0.00 0.00 0.00 1.98 0.00 23.92 354 MARS AVE 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS ** CYCLE 1 107 52.29 39.31 0.00 0.00 0.72 OCEA-000242-0000-02 01 04/19/2016 0.00 0.00 0.00 0.00 0.00 93.24 242 OCEAN DR 04/19/2016 0.00 0.92 0.00 0.00 0.00 71.32 1037000131 CELTIC MARBLE & TILE CYCLE 1 108 59.76 39.31 0.00 0.00 1.21 ODXH-000521-0000-03 03 04/19/2016 0.00 0.00 0.00 3.60 0.00 103.88 521 OLD DIXIE HWY 04/19/2016 0.00 0.00 0.00 0.00 0.00 5.43 RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 AMANDA BROWN CYCLE 1 109 0.00 15.75 0.00 0.00 1.21 OKRG-000015-0000-02 16 04/19/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 OAK RIDGE LN 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 110 17.43 15.75 0.00 0.00 1.21 OKRG-000023-0000-03 16 04/19/2016 0.00 0.00 0.00 3.10 0.00 37.49 23 OAK RIDGE LN 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 111 9.56 15.13 0.00 0.00 1.21 ORCH-004644-0000-02 19 04/19/2016 0.00 0.00 0.00 6.47 0.00 32.63 4644 ORCHID DR 04/19/2016 0.00 0.26 0.00 0.00 0.00 33.91 1130340148 KATHI BALLARD CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 PADD-000012-0000-04 13 04/19/2016 0.00 0.00 0.00 7.35 0.00 37.06 12 PADDOCK CIR 04/19/2016 0.00 0.30 0.00 0.00 0.00 36.76 2160050132 DANA M WHITE CYCLE 1 113 0.00 15.75 0.00 0.00 1.21 PHTE-000011-0000-03 16 04/19/2016 0.00 0.00 0.00 1.36 0.00 18.49 11 PINEHILL E TRL 04/19/2016 0.00 0.17 0.00 0.00 0.00 18.66 2160210149 DAVID KYDD CYCLE 1 114 19.92 15.75 0.00 0.00 1.21 PHTE-000020-0000-04 16 04/19/2016 0.00 0.00 0.00 3.32 0.00 40.20 20 PINEHILL E TRL 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 115 191.94 15.75 0.00 0.00 1.21 PHTE-000024-0000-01 16 04/19/2016 0.00 0.00 0.00 18.80 0.00 227.70 24 PINEHILL E TRL 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 116 14.94 15.75 0.00 0.00 1.21 PHTE-000060-0000-02 16 04/19/2016 0.00 0.00 0.00 2.87 0.00 34.77 60 PINEHILL E TRL 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 117 0.00 15.75 0.00 0.00 1.21 PHTE-000084-0000-02 16 04/19/2016 0.00 0.00 0.00 1.53 0.00 18.66 84 PINEHILL E TRL 04/19/2016 0.00 0.17 0.00 0.00 0.00 18.49 2162270123 GEORGE W. MOATS CYCLE 1 118 7.47 15.75 0.00 0.00 1.21 PHTW-000065-0000-02 16 04/19/2016 0.00 0.00 0.00 2.20 0.00 26.63 65 PINEHILL W TRL 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 119 12.42 31.45 0.00 0.00 2.42 PHTW-000068-0000-02 16 04/19/2016 0.00 0.00 0.00 4.18 0.00 50.71 68 PINEHILL W TRL 04/19/2016 0.00 0.24 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 120 41.42 40.34 0.00 0.00 2.42 PHTW-000137-0000-06 16 04/19/2016 0.00 0.00 0.00 4.86 0.00 89.58 137 PINEHILL W TRL 04/19/2016 0.00 0.54 0.00 0.00 0.00 29.88 2160330135 ADRIENNE JENKINS CYCLE 1 121 94.03 12.72 0.00 0.00 1.21 POP -000038-0000-03 16 04/19/2016 0.00 0.00 0.00 1.98 0.00 110.00 38 POPLAR RD 04/19/2016 0.00 0.06 0.00 0.00 0.00 89.19 2160290114 MICHAEL HANSETER CYCLE 1 122 12.45 15.75 0.00 0.00 1.21 POP -000049-0000-01 16 04/19/2016 0.00 0.00 0.00 2.65 0.00 32.06 49 POPLAR RD 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 123 112.50 39.31 0.00 0.00 1.21 PTDR-000000-0000-01 07 04/19/2016 0.00 0.00 0.00 13.78 0.00 166.80 POINT DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 124 12.45 15.75 0.00 0.00 1.21 RBTD-019020-0000-01 19 04/19/2016 0.00 0.00 0.00 7.35 0.00 36.76 19020 SE ROBERT DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 125 9.96 15.75 0.00 0.00 1.21 RDVD-018151-0000-06 17 04/19/2016 0.00 0.00 0.00 6.73 0.00 33.92 18151 SE RIDGEVIEW DR 04/19/2016 0.00 0.27 0.00 0.00 0.00 33.65 2172690439 LISA DUGGAN CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 RDVD-018243-0000-03 17 04/19/2016 0.00 0.00 0.00 6.73 0.00 33.65 18243 SE RIDGEVIEW DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100530176 LORRAINE SWENS CYCLE 1 127 12.45 15.75 0.00 0.00 1.21 RSDW-000399-0000-07 10 04/19/2016 0.00 0.00 0.00 2.35 0.00 32.06 399 W RIVERSIDE DR 04/19/2016 0.00 0.30 0.00 0.00 0.00 35.07 2160670116 STEVE A ANDERSON CYCLE 1 128 4.98 15.75 0.00 0.00 1.21 RSLS-000034-0000-01 16 04/19/2016 0.00 0.00 0.00 1.98 0.00 23.92 34 RUSSELL ST 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 129 14.94 15.75 0.00 0.00 1.21 RVRD-000076-0000-03 06 04/19/2016 0.00 0.00 0.00 2.87 0.00 34.77 76 RIVER DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 130 101.58 15.75 0.00 0.00 1.21 RVRD-000283-0000-03 06 04/19/2016 0.00 0.00 0.00 10.67 0.00 129.21 283 RIVER DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 131 27.39 15.75 0.00 0.00 1.21 RVRD-000284-0000-03 06 04/19/2016 0.00 0.00 0.00 4.00 0.00 48.79 284 RIVER DR 04/19/2016 0.00 0.44 0.00 0.00 0.00 160.28 1062170135 DR. THOMAS SAYLOR CYCLE 1 132 2.49 15.75 0.00 0.00 1.21 RVRD-000311-0000-04 06 04/19/2016 0.00 0.00 0.00 1.75 0.00 21.40 311 RIVER DR 04/19/2016 0.00 0.20 0.00 0.00 0.00 42.92 2172500169 JOHN FEHR CYCLE 1 133 23.67 14.97 0.00 0.00 1.21 RVRR-018730-0000-06 17 04/19/2016 0.00 0.00 0.00 5.15 0.00 45.00 18730 SE RIVER RIDGE RD 04/19/2016 0.00 0.00 0.00 0.00 0.00 5.32 1130560826 LEONARD MEADOWS CYCLE 1 134 4.98 15.75 0.00 0.00 1.21 SDLB-000038-0000-02 13 04/19/2016 0.00 0.00 0.00 5.49 0.00 27.43 38 SADDLEBACK RD 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 135 80.28 15.75 0.00 0.00 1.21 SDLB-000039-0000-06 13 04/19/2016 0.00 0.00 0.00 23.34 0.00 121.55 39 SADDLEBACK RD 04/19/2016 0.00 0.97 0.00 0.00 0.00 64.77 2160750212 SCOTT MC CLEMENT CYCLE 1 136 144.56 61.83 0.00 0.00 4.75 SEBR-019866-0000-11 16 04/19/2016 0.00 0.00 0.00 22.18 0.00 233.97 19866 SEABROOK RD 04/19/2016 0.00 0.65 0.00 0.00 0.00 -122.51 2192000194 THERESA GERSTNER CYCLE 1 137 25.40 14.60 0.00 0.00 0.00 SGTD-019156-0000-09 19 04/19/2016 0.00 0.00 0.00 0.00 0.00 40.00 19156 SE SOUTHGATE DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 12.54 2140571280 JESSICA GILLESPIE CYCLE 1 138 20.86 14.53 0.00 0.00 1.21 SHAY -000010-0000-08 14 04/19/2016 0.00 0.00 0.00 3.10 0.00 40.00 10 SHAY PL 04/19/2016 0.00 0.30 0.00 0.00 0.00 135.19 2140570526 LEWIS HAYWARD CYCLE 1 139 14.94 15.75 0.00 0.00 1.21 SHAY -000027-0000-02 14 04/19/2016 0.00 0.00 0.00 2.87 0.00 34.77 27 SHAY PL 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 140 76.08 15.75 0.00 0.00 1.21 SHDY-000008-0000-02 07 04/19/2016 0.00 0.00 0.00 8.38 0.00 102.35 8 SHADY LN 04/19/2016 0.00 0.93 0.00 0.00 0.00 87.68 1075750128 CHARLES FISCHER CYCLE 1 141 7.47 15.75 0.00 0.00 1.21 SHDY-000015-0000-02 07 04/19/2016 0.00 0.00 0.00 2.20 0.00 26.63 15 SHADY LN 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 142 9.96 15.75 0.00 0.00 1.21 SHDY-000023-0000-01 07 04/19/2016 0.00 0.00 0.00 2.43 0.00 29.62 23 SHADY LN 04/19/2016 0.00 0.27 0.00 0.00 0.00 23.92 1012200183 ANDREW&KRISTI YORK o CYCLE 1 143 66.03 41.02 0.00 0.00 2.42 SHLT-000194-0000-08 01 04/19/2016 0.00 0.00 0.00 0.00 0.00 109.51 194 SHELTER LN 04/19/2016 0.00 0.04 0.00 0.00 0.00 -52.93 1130630145 WALT JARMAY CYCLE 1 144 21.73 17.49 0.00 0.00 1.21 SPTR-000008-0000-04 13 04/19/2016 0.00 0.00 0.00 9.22 0.00 50.00 8 SPLITRAIL CIR 04/19/2016 0.00 0.35 0.00 0.00 0.00 38.07 RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 ARRIGO BOTT o CYCLE 1 145 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 04/19/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 04/19/2016 0.00 0.00 0.00 0.00 0.00 -156.30 1130580110 STEPHEN MILLER CYCLE 1 146 22.41 15.75 0.00 0.00 1.21 SPTR-000020-0000-01 13 04/19/2016 0.00 0.00 0.00 9.45 0.00 49.21 20 SPLITRAIL CIR 04/19/2016 0.00 0.39 0.00 0.00 0.00 27.82 1130140136 RAYMOND R. HALL CYCLE 1 147 7.47 15.75 0.00 0.00 1.21 STPC-000007-0000-03 13 04/19/2016 0.00 0.00 0.00 6.11 0.00 30.54 7 STEEPLECHASE CIR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 148 14.94 15.75 0.00 0.00 1.21 STRB-000008-0000-01 05 04/19/2016 0.00 0.00 0.00 2.87 0.00 34.77 8 STARBOARD WAY 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 149 17.43 39.31 0.00 0.00 1.21 STRB-000015-0000-05 05 04/19/2016 0.00 0.00 0.00 4.65 0.00 63.17 15 STARBOARD WAY 04/19/2016 0.00 0.57 0.00 0.00 0.00 66.45 1110880120 EUGENE THOMAS BLAIR CYCLE 1 150 4.98 15.75 0.00 0.00 1.21 STRN-000371-0000-02 11 04/19/2016 0.00 0.00 0.00 1.98 0.00 23.92 371 SATURN AVE 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 04/19/2016 0.00 0.00 0.00 1.36 0.00 18.49 175 TEQUESTA DR #3K 04/19/2016 0.00 0.17 0.00 0.00 0.00 18.66 1110870140 WILLIAM AGUILLON CYCLE 1 152 7.47 15.75 0.00 0.00 1.21 TEQD-000328-0000-04 11 04/19/2016 0.00 0.00 0.00 2.20 0.00 26.88 328 TEQUESTA DR 04/19/2016 0.00 0.25 0.00 0.00 0.00 23.92 1100880156 DANIEL FINNEGAN CYCLE 1 153 34.08 15.75 0.00 0.00 1.21 TEQD-000446-0000-05 10 04/19/2016 0.00 0.00 0.00 4.60 0.00 55.64 446 TEQUESTA DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 154 12.45 15.75 0.00 0.00 1.21 TKWD-000085-0000-01 16 04/19/2016 0.00 0.00 0.00 2.65 0.00 32.06 85 TEAKWOOD CIR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 155 19.92 15.75 0.00 0.00 1.21 TRPP-010373-0000-03 13 04/19/2016 0.00 0.00 0.00 9.22 0.00 46.10 10373 SE TERRAPIN PL 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 156 7.47 15.75 0.00 0.00 1.21 TTCD-000009-0000-01 09 04/19/2016 0.00 0.00 0.00 6.11 0.00 30.54 9 TURTLE CREEK DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 157 7.47 15.75 0.00 0.00 1.21 TTCD-000023-0000-02 09 04/19/2016 0.00 0.00 0.00 6.11 0.00 30.54 23 TURTLE CREEK DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON o CYCLE 1 158 74.95 15.75 0.00 0.00 1.21 TTCD-000090-0000-02 09 04/19/2016 0.00 0.00 0.00 8.09 0.00 100.00 90 TURTLE CREEK DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 -60.01 1093100137 ROBERT&MARJORIE HOUSEN o CYCLE 1 159 60.32 0.00 0.00 0.00 0.00 TTCD-000106-0000-03 09 04/19/2016 0.00 0.00 0.00 0.00 0.00 60.32 106 TURTLE CREEK DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 -169.46 1094950127 MILLETA L. ZIMMER CYCLE 1 160 10.88 13.76 0.00 0.00 1.21 TTCD-000152-0000-02 09 04/19/2016 0.00 0.00 0.00 7.35 0.00 33.46 152 TURTLE CREEK DR 04/19/2016 0.00 0.26 0.00 0.00 0.00 39.88 1095250137 STEVEN FRIEDLAND o CYCLE 1 161 14.94 15.75 0.00 0.00 1.21 TTCD-000155-0000-03 09 04/19/2016 0.00 0.00 0.00 7.98 0.00 39.88 155 TURTLE CREEK DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 162 4.98 15.75 0.00 0.00 1.21 TTCD-000178-0000-03 09 04/19/2016 0.00 0.00 0.00 5.49 0.00 27.43 178 TURTLE CREEK DR 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/19/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 ALLA FRIEDMAN CYCLE 1 163 17.43 15.75 0.00 0.00 1.21 TTCD-000220-0000-06 09 04/19/2016 0.00 0.00 0.00 8.60 0.00 43.33 220 TURTLE CREEK DR 04/19/2016 0.00 0.34 0.00 0.00 0.00 36.76 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 164 1,026.42 15.75 0.00 0.00 1.21 USIS-000236-0000-03 11 04/19/2016 0.00 0.00 0.00 83.48 0.00 1,137.29 236 US HIGHWAY 1 SOUTH 04/19/2016 0.00 10.43 0.00 0.00 0.00 170.71 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 165 187.30 11.50 0.00 0.00 0.00 WDLD-000053-0000-04 16 04/19/2016 0.00 0.00 0.00 0.00 0.00 200.00 53 WOODLAND DR 04/19/2016 0.00 1.20 0.00 0.00 0.00 226.03 2150300120 HAL CUMMINNGS CYCLE 1 166 4.98 15.75 0.00 0.00 1.21 WLKL-019858-0000-02 15 04/19/2016 0.00 0.00 0.00 5.49 0.00 27.65 19858 WILKINSON LEAS RD 04/19/2016 0.00 0.22 0.00 0.00 0.00 39.88 2140480138 DAVID REED CYCLE 1 167 29.88 15.75 0.00 0.00 1.21 WLWR-000015-0000-03 14 04/19/2016 0.00 0.00 0.00 4.22 0.00 51.06 15 WILLOW RD 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 168 10.61 15.75 0.00 0.00 1.21 WLWR-000079-0000-02 14 04/19/2016 0.00 0.00 0.00 2.43 0.00 30.00 79 WILLOW RD 04/19/2016 0.00 0.00 0.00 0.00 0.00 -0.65 2142030154 JO AN HUFFMAN CYCLE 1 169 4.98 15.75 0.00 0.00 1.21 WLWR-000083-0000-05 14 04/19/2016 0.00 0.00 0.00 1.76 0.00 23.92 83 WILLOW RD 04/19/2016 0.00 0.22 0.00 0.00 0.00 26.85 2141131113 LMK PIPE RENEWAL LLC. CYCLE 1 170 62.25 235.92 0.00 0.00 1.21 WLWR-OOTEMP-TEMP-00 14 04/19/2016 0.00 0.00 0.00 23.95 0.00 326.32 WILLOW RD/CAMELIA CIRCLE TEMP 04/19/2016 0.00 2.99 0.00 0.00 0.00 305.14 2160850120 EVAN W. LOWE CYCLE 1 171 25.14 15.76 0.00 0.00 1.21 WNGO-004083-0000-02 16 04/19/2016 0.00 0.00 0.00 10.47 0.00 53.00 4083 WINGO ST 04/19/2016 0.00 0.42 0.00 0.00 0.00 73.54 2161310110 SIRLENE VAUGHAN CYCLE 1 172 94.55 35.01 0.00 0.00 3.63 WNGO-004209-0000-01 16 04/19/2016 0.00 0.00 0.00 36.18 0.00 170.00 4209 WINGO ST 04/19/2016 0.00 0.63 0.00 0.00 0.00 -23.94 1020860161 THE PIRATES COVE TRUST CYCLE 1 173 17.43 15.75 0.00 0.00 1.21 WTRW-019170-0000-06 02 04/19/2016 0.00 0.00 0.00 8.56 0.00 43.29 19170 WATERWAY RD 04/19/2016 0.00 0.34 0.00 0.00 0.00 24.65 1080150146 DONNA MC CARTHY CYCLE 1 174 382.26 15.75 0.00 0.00 1.21 YCTC-000016-0000-04 08 04/19/2016 0.00 0.00 0.00 35.93 0.00 435.15 16 YACHT CLUB PL 04/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 175 9.96 31.50 0.00 0.00 2.42 YCTC-000059-0000-02 08 04/19/2016 0.00 0.00 0.00 3.96 0.00 48.28 59 YACHT CLUB PL 04/19/2016 0.00 0.44 0.00 0.00 0.00 26.63 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 175 Grand Total: 7,790.03 4,784.67 0.00 0.00 251.78 0.00 0.00 185.03 1,719.78 0.00 14,730.14 0.00 77.71 -78.86 0.00 0.00 6,688.57