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4/21/2016 (4)
RECEIPT REPORT Date: 04/21/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 55.06 15.75 0.00 0.00 1.21 ARND-019017-0000-01 19 04/21/2016 0.00 0.00 0.00 7.98 0.00 80.00 19017 SE ARNOLD DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 -40.12 1121550115 JERRY TOWNSEND CYCLE 1 2 389.58 15.75 0.00 0.00 1.21 BANW-010338-0000-01 12 04/21/2016 0.00 0.00 0.00 101.64 0.00 508.18 10338 SE BANYAN WAY 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 191.94 15.75 0.00 0.00 1.21 BANW-010457-0000-03 12 04/21/2016 0.00 0.00 0.00 52.23 0.00 261.13 10457 SE BANYAN WAY 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 72.22 31.50 0.00 0.00 2.42 BASN-019184-0000-07 02 04/21/2016 0.00 0.00 0.00 26.38 0.00 132.94 19184 BASIN ST 04/21/2016 0.00 0.42 0.00 0.00 0.00 -0.64 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 5 90.18 15.75 0.00 0.00 1.21 BCNL-000139-0000-10 01 04/21/2016 0.00 0.00 0.00 0.00 0.00 108.21 139 BEACON LN 04/21/2016 0.00 1.07 0.00 0.00 0.00 107.14 1011520132 SAMUEL MARTIN CYCLE 1 6 44.82 39.31 0.00 0.00 1.21 BCNL-000147-0000-03 01 04/21/2016 0.00 0.00 0.00 0.00 0.00 85.34 147 BEACON LN 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 7 293.88 31.50 0.00 0.00 2.42 BCNL-000172-0000-05 01 04/21/2016 0.00 0.00 0.00 0.00 0.00 328.48 172 BEACON LN 04/21/2016 0.00 0.68 0.00 0.00 0.00 -130.02 1051320142 MICHAEL BURNICK CYCLE 1 8 148.83 22.33 0.00 0.00 1.21 BIMR-004932-0000-04 05 04/21/2016 0.00 0.00 0.00 26.79 0.00 199.70 4932 BIMINI RD 04/21/2016 0.00 0.54 0.00 0.00 0.00 43.90 1032280110 STAFFORD GELLATLY CYCLE 1 9 176.93 15.75 0.00 0.00 1.21 BRKR-012067-0000-01 03 04/21/2016 0.00 0.00 0.00 6.11 0.00 200.00 12067 SE BIRKDALE RUN 04/21/2016 0.00 0.00 0.00 0.00 0.00 -169.46 1032620121 CHRIS ADAMS CYCLE 1 10 7.47 15.75 0.00 0.00 1.21 BRKR-012295-0000-02 03 04/21/2016 0.00 0.00 0.00 6.11 0.00 30.79 12295 SE BIRKDALE RUN 04/21/2016 0.00 0.25 0.00 0.00 0.00 30.54 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 11 17.43 15.75 0.00 0.00 1.21 BRKR-012296-0000-04 03 04/21/2016 0.00 0.00 0.00 8.60 0.00 42.99 12296 SE BIRKDALE RUN 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 BTWC-010001-0000-05 12 04/21/2016 0.00 0.00 0.00 6.73 0.00 33.65 10001 SE BUTTONWOOD CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 13 7.72 15.75 0.00 0.00 1.21 BTWC-010026-0000-03 12 04/21/2016 0.00 0.00 0.00 6.11 0.00 30.79 10026 SE BUTTONWOOD WAY 04/21/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1121042621 BRUCE G. HEARD CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 CASL-018296-0000-02 12 04/21/2016 0.00 0.00 0.00 6.11 0.00 30.54 18296 SE CASSIA LN 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 15 10.47 15.75 0.00 0.00 1.21 CBRC-004931-0000-02 05 04/21/2016 0.00 0.00 0.00 6.11 0.00 33.54 4931 CARIBBEAN CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 -3.00 1070510144 BRIAN TOBIN CYCLE 1 16 32.37 31.50 0.00 0.00 2.42 CCDR-000266-0000-04 07 04/21/2016 0.00 0.00 0.00 5.97 0.00 72.73 266 COUNTRY CLUB DR 04/21/2016 0.00 0.47 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 CHCT-000002-0000-04 19 04/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 2 CHAPEL CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 18 59.28 15.75 0.00 0.00 1.21 CHCT-000010-0000-01 19 04/21/2016 0.00 0.00 0.00 6.87 0.00 83.11 10 CHAPEL CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 HAROLD TAYLOR CYCLE 1 19 95.88 15.75 0.00 0.00 1.21 CHCT-000013-0000-01 19 04/21/2016 0.00 0.00 0.00 10.16 0.00 123.00 13 CHAPEL CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 CHCT-000021-0000-05 19 04/21/2016 0.00 0.00 0.00 1.98 0.00 23.92 21 CHAPEL CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 21 71.88 15.75 0.00 0.00 1.21 CHCT-000034-0000-01 19 04/21/2016 0.00 0.00 0.00 8.00 0.00 96.84 34 CHAPEL CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 CHCT-000042-0000-01 19 04/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 42 CHAPEL CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 23 63.48 15.75 0.00 0.00 1.21 CHCT-000050-0000-04 19 04/21/2016 0.00 0.00 0.00 7.24 0.00 87.68 50 CHAPEL CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 24 12.45 15.75 0.00 0.00 1.21 CHPC-000003-0000-06 19 04/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 CHAPEL CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 25 12.45 15.75 0.00 0.00 1.21 CHPL-000129-0000-04 19 04/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 129 CHAPEL LN 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 26 15.82 15.78 0.00 0.00 1.21 CHST-000033-0000-04 16 04/21/2016 0.00 0.00 0.00 2.87 0.00 36.00 33 CHESTNUT TRL 04/21/2016 0.00 0.32 0.00 0.00 0.00 109.32 1011690262 MICHAEL LUETKEMEYER CYCLE 1 27 46.68 15.75 0.00 0.00 1.21 CLNY-000068-0000-06 01 04/21/2016 0.00 0.00 0.00 0.00 0.00 63.64 68 COLONY RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 CLNY-000210-0000-01 01 04/21/2016 0.00 0.00 0.00 0.00 0.00 27.19 210 COLONY RD 04/21/2016 0.00 0.27 0.00 0.00 0.00 36.88 2200490164 DONALD JOHNSON CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 CLR -003818-0135-06 20 04/21/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #135 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 30 4.98 15.75 0.00 0.00 1.21 CLR -003818-0157-08 20 04/21/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #157 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 CLR -003900-009C-02 20 04/21/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #9C 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CLR -003900-018A-11 20 04/21/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #18A 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 33 22.41 15.75 0.00 0.00 1.21 CLRS-018990-0000-02 17 04/21/2016 0.00 0.00 0.00 9.84 0.00 49.21 18990 SE COUNTY LINE RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 34 27.39 39.31 0.00 0.00 1.21 CNCB-017416-0000-01 02 04/21/2016 0.00 0.00 0.00 16.98 0.00 84.89 17416 SE CONCH BAR RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CRCH-000355-0000-05 11 04/21/2016 0.00 0.00 0.00 2.65 0.00 32.36 355 CHURCH RD 04/21/2016 0.00 0.30 0.00 0.00 0.00 29.35 1110390184 STEPHEN COFFEY CYCLE 1 36 14.94 15.75 0.00 0.00 1.21 CRCH-000368-0000-08 11 04/21/2016 0.00 0.00 0.00 2.55 0.00 34.77 368 CHURCH RD 04/21/2016 0.00 0.32 0.00 0.00 0.00 35.09 RECEIPT REPORT Date: 04/21/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 BARBARA BREMEKAMP CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CRLP-003376-0000-01 02 04/21/2016 0.00 0.00 0.00 5.49 0.00 27.43 3376 CORAL PL 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 38 19.92 15.75 0.00 0.00 1.21 CVPT-009315-0000-02 07 04/21/2016 0.00 0.00 0.00 9.22 0.00 46.10 9315 SE COVE POINT ST 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 CVPT-009353-0000-01 07 04/21/2016 0.00 0.00 0.00 5.49 0.00 27.43 9353 SE COVE POINT ST 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 40 2.49 31.50 0.00 0.00 2.42 CYPN-000350-0000-01 11 04/21/2016 0.00 0.00 0.00 3.46 0.00 40.24 350 N CYPRESS DR 04/21/2016 0.00 0.37 0.00 0.00 0.00 18.49 2143050161 ROBERT A. COWELL CYCLE 1 41 12.45 15.75 0.00 0.00 1.21 CYPN-000500-0000-06 14 04/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 500 N CYPRESS DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 42 12.45 15.75 0.00 0.00 1.21 DVRN-000534-0000-02 10 04/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 534 N DOVER RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 43 169.98 15.75 0.00 0.00 1.21 ESTW-000008-0000-03 07 04/21/2016 0.00 0.00 0.00 16.83 0.00 203.77 8 EASTWINDS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 44 76.08 15.75 0.00 0.00 1.21 EVRG-000391-0000-02 10 04/21/2016 0.00 0.00 0.00 8.38 0.00 101.42 391 EVERGREEN AVE 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 FEDH-017845-0001-02 02 04/21/2016 0.00 0.00 0.00 4.24 0.00 21.20 17845 SE FEDERAL HWY 1 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 46 9.96 15.75 0.00 0.00 1.21 FEDH-018229-0000-02 02 04/21/2016 0.00 0.00 0.00 6.73 0.00 33.65 18229 SE FEDERAL HWY 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 47 55.93 63.59 0.00 0.00 2.42 FEDH-018813-0000-01 02 04/21/2016 0.00 0.00 0.00 27.73 0.00 150.00 18813 SE FEDERAL HWY 04/21/2016 0.00 0.33 0.00 0.00 0.00 -30.81 2191140114 MRS A. HEINER CYCLE 1 48 17.43 15.75 0.00 0.00 1.21 FRNL-019064-0000-01 19 04/21/2016 0.00 0.00 0.00 8.60 0.00 42.99 19064 SE FEARNLEY DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 49 18.96 34.82 0.00 0.00 4.75 FRNL-019083-0000-04 19 04/21/2016 0.00 0.00 0.00 24.75 0.00 83.55 19083 SE FEARNLEY DR 04/21/2016 0.00 0.27 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 50 9.96 15.75 0.00 0.00 1.21 FRVE-000074-0000-05 08 04/21/2016 0.00 0.00 0.00 2.43 0.00 29.62 74 FAIRVIEW EAST 04/21/2016 0.00 0.27 0.00 0.00 0.00 60.22 1086200181 MARIE GOODMAN CYCLE 1 51 9.86 15.60 0.00 0.00 1.21 FRVE-000113-0000-08 08 04/21/2016 0.00 0.00 0.00 2.43 0.00 29.10 113 FAIRVIEW EAST 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 52 55.01 31.50 0.00 0.00 2.42 FRVE-000148-0000-01 08 04/21/2016 0.00 0.00 0.00 7.77 0.00 97.14 148 FAIRVIEW EAST 04/21/2016 0.00 0.44 0.00 0.00 0.00 -2.72 1065550173 CAROL T. BLOCK CYCLE 1 53 7.37 15.53 0.00 0.00 1.21 FWYE-000220-0000-07 06 04/21/2016 0.00 0.00 0.00 2.20 0.00 26.31 220 FAIRWAY EAST 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 54 9.96 15.75 0.00 0.00 1.21 FWYW-000217-0000-02 06 04/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 217 FAIRWAY WEST 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083600118 WALTER CROWELL o CYCLE 1 55 9.96 15.75 0.00 0.00 1.21 GLFD-000042-0000-01 08 04/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 42 GOLFVIEW DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 56 59.28 15.75 0.00 0.00 1.21 GLFD-000278-0000-04 08 04/21/2016 0.00 0.00 0.00 6.87 0.00 83.11 278 GOLFVIEW DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 57 0.00 15.75 0.00 0.00 1.21 GLFS-019359-0000-01 05 04/21/2016 0.00 0.00 0.00 4.24 0.00 21.20 19359 GULFSTREAM DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 58 12.45 15.75 0.00 0.00 1.21 GLFS-019376-0000-02 05 04/21/2016 0.00 0.00 0.00 7.35 0.00 36.76 19376 GULFSTREAM DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 59 76.08 15.75 0.00 0.00 1.21 GLFS-019478-0000-04 05 04/21/2016 0.00 0.00 0.00 23.26 0.00 116.30 19478 GULFSTREAM DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 60 14.94 15.75 0.00 0.00 1.21 GRDD-019927-0000-01 19 04/21/2016 0.00 0.00 0.00 7.98 0.00 39.88 19927 GARDENIA DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN CYCLE 1 61 81.88 9.56 0.00 0.00 1.21 HARS-003410-0000-01 02 04/21/2016 0.00 0.00 0.00 7.35 0.00 100.00 3410 S HARBOR RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 -74.33 2198030119 JOSEPH C SLATTERY CYCLE 1 62 100.00 0.00 0.00 0.00 0.00 HIBS-019964-0000-01 19 04/21/2016 0.00 0.00 0.00 0.00 0.00 100.00 19964 HIBISCUS DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 -120.76 2198020169 LENORA SMITH CYCLE 1 63 17.43 15.75 0.00 0.00 1.21 HIBS-019980-0000-06 19 04/21/2016 0.00 0.00 0.00 8.60 0.00 42.99 19980 HIBISCUS DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 64 42.48 15.75 0.00 0.00 1.21 HICK -000029-0000-03 16 04/21/2016 0.00 0.00 0.00 5.35 0.00 64.79 29 HICKORY HILL RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 65 29.88 31.50 0.00 0.00 2.42 HILC-019092-0000-01 19 04/21/2016 0.00 0.00 0.00 15.95 0.00 80.05 19092 SE HILLCREST DR 04/21/2016 0.00 0.30 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 66 7.47 15.75 0.00 0.00 1.21 HITC-000012-0000-01 13 04/21/2016 0.00 0.00 0.00 6.11 0.00 30.54 12 SE HITCHINGPOST CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 67 112.98 15.75 0.00 0.00 1.21 HKTR-010801-0000-02 17 04/21/2016 0.00 0.00 0.00 32.49 0.00 162.43 10801 SE HARKEN TER 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 68 50.88 15.75 0.00 0.00 1.21 HKTR-010933-0000-03 17 04/21/2016 0.00 0.00 0.00 16.96 0.00 84.80 10933 SE HARKEN TER 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 HRDR-018228-0000-02 12 04/21/2016 0.00 0.00 0.00 6.73 0.00 33.65 18228 SE HERITAGE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOHN LIONETTI CYCLE 1 70 22.41 31.50 0.00 0.00 2.42 HRDR-018552-0000-12 12 04/21/2016 0.00 0.00 0.00 14.08 0.00 70.71 18552 SE HERITAGE DR 04/21/2016 0.00 0.30 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 HROK-018576-0000-01 12 04/21/2016 0.00 0.00 0.00 6.11 0.00 30.54 18576 SE HERITAGE OAKS LN 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 72 24.90 15.75 0.00 10.33 1.21 INCR-000124-0000-05 02 04/21/2016 0.00 0.00 0.00 4.70 0.00 56.89 124 INTRACOASTAL CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520610 JACK SCHOFIELD o CYCLE 1 73 71.88 15.75 0.00 0.00 1.21 INCR-000128-0000-01 02 04/21/2016 0.00 0.00 0.00 8.00 0.00 96.84 128 INTRACOASTAL CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 74 404.22 15.75 0.00 0.00 1.21 INCR-000164-0000-05 02 04/21/2016 0.00 0.00 0.00 37.91 0.00 459.09 164 INTRACOASTAL CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 75 123.27 31.50 0.00 0.00 2.42 INDI-017409-0000-02 02 04/21/2016 0.00 0.00 0.00 39.30 0.00 196.93 17409 SE INDIAN HILLS DR 04/21/2016 0.00 0.44 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 76 81.33 10.11 0.00 0.00 1.21 ISLD-018190-0000-04 17 04/21/2016 0.00 0.00 0.00 7.35 0.00 100.00 18190 SE ISLAND DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 -73.34 1034420159 MARTIN DYTRYCH CYCLE 1 77 19.92 15.75 0.00 0.00 1.21 ITCT-012068-0000-05 03 04/21/2016 0.00 0.00 0.00 9.22 0.00 46.10 12068 SE INTRACOASTAL TER 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 78 2.49 15.75 0.00 0.00 1.21 JASM-019892-0000-06 19 04/21/2016 0.00 0.00 0.00 4.86 0.00 24.31 19892 JASMINE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 79 14.94 15.75 0.00 0.00 1.21 JASM-019946-0000-02 19 04/21/2016 0.00 0.00 0.00 7.98 0.00 39.88 19946 JASMINE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 80 227.60 15.69 0.00 0.00 1.21 JINW-018897-0000-01 02 04/21/2016 0.00 0.00 0.00 61.38 0.00 305.88 18897 SE JUPITER INLET WAY 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 81 90.18 15.75 0.00 0.00 1.21 LAND -009726-0000-03 07 04/21/2016 0.00 0.00 0.00 26.79 0.00 133.93 9726 SE LANDING PL 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 82 158.58 15.75 0.00 0.00 1.21 LAND -009786-0000-02 07 04/21/2016 0.00 0.00 0.00 43.89 0.00 221.19 9786 SE LANDING PL 04/21/2016 0.00 1.76 0.00 0.00 0.00 198.05 2175850149 JAMES SHELLEY CYCLE 1 83 2.49 15.75 0.00 0.00 1.21 LEPA-010541-0000-04 17 04/21/2016 0.00 0.00 0.00 4.86 0.00 24.31 10541 SE LE PARC 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175750147 GEORGE MAY CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 LEPA-010601-0000-04 17 04/21/2016 0.00 0.00 0.00 7.98 0.00 40.20 10601 SE LE PARC 04/21/2016 0.00 0.32 0.00 0.00 0.00 42.99 1111660455 ALEXANDRA OWEN CYCLE 1 85 29.88 15.75 0.00 0.00 1.21 LIVE -000041-0000-05 11 04/21/2016 0.00 0.00 0.00 4.22 0.00 51.06 41 LIVE OAK CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 86 4.95 31.33 0.00 0.00 2.42 LIVE -000063-0000-04 11 04/21/2016 0.00 0.00 0.00 3.50 0.00 42.40 63 LIVE OAK CIR 04/21/2016 0.00 0.20 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 87 38.28 15.75 0.00 0.00 1.21 LKDR-018411-0000-02 17 04/21/2016 0.00 0.00 0.00 13.81 0.00 69.05 18411 SE LAKESIDE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 88 9.96 15.75 0.00 0.00 1.21 LLLN-018188-0000-05 12 04/21/2016 0.00 0.00 0.00 6.73 0.00 33.65 18188 SE LAUREL LEAF LN 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 89 22.41 15.75 0.00 0.00 1.21 LOCR-000004-0000-15 11 04/21/2016 0.00 0.00 0.00 3.55 0.00 42.92 4 LAUREL OAKS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 90 7.47 15.75 0.00 0.00 1.21 LOCR-000057-0000-05 11 04/21/2016 0.00 0.00 0.00 2.20 0.00 26.63 57 LAUREL OAKS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170569 STEFAN EDWARDS CYCLE 1 91 59.28 15.75 0.00 0.00 1.21 LOCR-000061-0000-05 11 04/21/2016 0.00 0.00 0.00 6.87 0.00 83.11 61 LAUREL OAKS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY CODY CYCLE 1 92 42.48 15.75 0.00 0.00 1.21 MARK -004214-0000-05 16 04/21/2016 0.00 0.00 0.00 14.86 0.00 74.30 4214 MARK ST 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 93 19.92 31.50 0.00 0.00 2.42 MAYO -019066-0000-08 19 04/21/2016 0.00 0.00 0.00 13.46 0.00 67.57 19066 SE MAYO DR 04/21/2016 0.00 0.27 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 94 80.28 15.75 0.00 0.00 1.21 MAYO -019196-0000-02 19 04/21/2016 0.00 0.00 0.00 24.31 0.00 121.55 19196 SE MAYO DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 95 67.68 15.75 0.00 0.00 1.21 OKRG-000006-0000-07 16 04/21/2016 0.00 0.00 0.00 6.77 0.00 92.26 6 OAK RIDGE LN 04/21/2016 0.00 0.85 0.00 0.00 0.00 93.11 1121350530 NORCITA KEMPE CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 OKTT-009971-0000-03 12 04/21/2016 0.00 0.00 0.00 7.35 0.00 36.76 9971 OAK TREE TER 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 97 19.92 15.75 0.00 0.00 1.21 PADD-000011-0000-05 13 04/21/2016 0.00 0.00 0.00 9.22 0.00 46.10 11 PADDOCK CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 98 9.96 15.75 0.00 0.00 1.21 PHTE-000016-0000-01 16 04/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 16 PINEHILL E TRL 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 99 27.39 15.75 0.00 0.00 1.21 PHTE-000040-0000-03 16 04/21/2016 0.00 0.00 0.00 4.00 0.00 48.35 40 PINEHILL E TRL 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 100 32.42 31.50 0.00 0.00 2.42 PHTE-000088-0000-03 16 04/21/2016 0.00 0.00 0.00 8.34 0.00 75.00 88 PINEHILL E TRL 04/21/2016 0.00 0.32 0.00 0.00 0.00 -0.05 1031860117 PAUL R FIORITA % CYCLE 1 101 67.53 5.96 0.00 0.00 1.21 PNLN-018740-0000-01 03 04/21/2016 0.00 0.00 0.00 9.22 0.00 83.92 18740 SE PINENEEDLE LN 04/21/2016 0.00 0.00 0.00 0.00 0.00 -60.00 2140390126 THOMAS H BOWERS CYCLE 1 102 7.47 15.75 0.00 0.00 1.21 PNTC-000022-0000-02 14 04/21/2016 0.00 0.00 0.00 2.20 0.00 26.63 22 PINETREE CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 103 152.88 15.75 0.00 0.00 1.21 PNTD-019456-0000-02 05 04/21/2016 0.00 0.00 0.00 42.46 0.00 212.30 19456 PINETREE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 PNTP-000056-0000-03 08 04/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 56 PINETREE PL 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 105 306.00 39.31 0.00 0.00 1.21 PTDR-019020-0000-02 07 04/21/2016 0.00 0.00 0.00 31.19 0.00 377.71 19020 POINT DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN %AND CYCLE 1 106 12.45 15.75 0.00 0.00 1.21 PWKL-018505-0000-02 03 04/21/2016 0.00 0.00 0.00 0.91 0.00 30.32 18505 SE PRESTWICK LN 04/21/2016 0.00 0.00 0.00 0.00 0.00 6.44 2151030134 RAYMOND GRAZIOTTO CYCLE 1 107 226.20 39.31 0.00 0.00 1.21 RSDN-019651-0000-03 15 04/21/2016 0.00 0.00 0.00 66.68 0.00 333.40 19651 N RIVERSIDE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 108 12.45 15.75 0.00 0.00 1.21 RSDN-019655-0000-01 15 04/21/2016 0.00 0.00 0.00 7.35 0.00 36.76 19655 N RIVERSIDE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 FRANK N BURGY CYCLE 1 109 17.43 15.75 0.00 0.00 1.21 RSDN-019663-0000-02 15 04/21/2016 0.00 0.00 0.00 8.60 0.00 42.99 19663 N RIVERSIDE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 110 22.41 15.75 0.00 0.00 1.21 RSDN-019834-0000-01 19 04/21/2016 0.00 0.00 0.00 9.84 0.00 49.21 19834 N RIVERSIDE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 111 67.68 15.75 0.00 0.00 1.21 RSDN-019840-0000-03 15 04/21/2016 0.00 0.00 0.00 21.16 0.00 105.80 19840 N RIVERSIDE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 112 14.94 15.75 0.00 0.00 1.21 RSDW-000407-0000-02 10 04/21/2016 0.00 0.00 0.00 2.87 0.00 34.77 407 W RIVERSIDE DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 113 27.11 15.59 0.00 0.00 1.21 RVRD-000142-0000-03 06 04/21/2016 0.00 0.00 0.00 4.00 0.00 47.91 142 RIVER DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 114 32.37 39.31 0.00 0.00 1.21 RVRD-000331-0000-04 06 04/21/2016 0.00 0.00 0.00 6.56 0.00 80.17 331 RIVER DR 04/21/2016 0.00 0.72 0.00 0.00 0.00 87.60 2151340124 ROBERT LALLY CYCLE 1 115 14.94 15.75 0.00 0.00 1.21 RVRP-004400-0000-02 15 04/21/2016 0.00 0.00 0.00 7.98 0.00 39.88 4400 RIVER PINES CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 116 42.48 15.75 0.00 0.00 1.21 RVRR-018770-0000-08 17 04/21/2016 0.00 0.00 0.00 14.86 0.00 74.30 18770 SE RIVER RIDGE RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 117 2.49 15.75 0.00 0.00 1.21 RVRT-009497-0000-11 12 04/21/2016 0.00 0.00 0.00 4.86 0.00 24.31 9497 SE RIVER TER 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 118 9.96 15.75 0.00 0.00 1.21 SCRM-019970-0000-02 02 04/21/2016 0.00 0.00 0.00 6.73 0.00 33.65 19970 SCRIMSHAW WAY 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 119 2.49 15.75 0.00 0.00 1.21 SDLB-000023-0000-03 13 04/21/2016 0.00 0.00 0.00 4.86 0.00 24.31 23 SADDLEBACK RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 120 27.39 15.75 0.00 0.00 1.21 SDLB-000027-0000-09 13 04/21/2016 0.00 0.00 0.00 11.09 0.00 55.44 27 SADDLEBACK RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 121 24.90 15.75 0.00 0.00 1.21 SDLB-000037-0000-02 13 04/21/2016 0.00 0.00 0.00 10.47 0.00 52.33 37 SADDLEBACK RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 122 135.78 15.75 0.00 0.00 1.21 SHDY-000003-0000-04 07 04/21/2016 0.00 0.00 0.00 13.75 0.00 166.49 3 SHADY LN 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 123 76.08 15.75 0.00 0.00 1.21 SHDY-000011-0000-02 07 04/21/2016 0.00 0.00 0.00 8.38 0.00 101.42 11 SHADY LN 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 124 114.72 13.89 0.00 0.00 0.00 SHDY-000012-0000-04 07 04/21/2016 0.00 0.00 0.00 0.00 0.00 130.08 12 SHADY LN 04/21/2016 0.00 1.47 0.00 0.00 0.00 204.37 1111270122 NEAL VANDERWALL CYCLE 1 125 12.45 15.75 0.00 0.00 1.21 TEQD-000308-0000-02 11 04/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 308 TEQUESTA DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 126 45.54 15.75 0.00 0.00 1.21 TEQD-000389-0000-05 10 04/21/2016 0.00 0.00 0.00 4.95 0.00 67.45 389 TEQUESTA DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 -33.09 RECEIPT REPORT Date: 04/21/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100920177 ROBERT LALLY CYCLE 1 127 2.49 15.75 0.00 0.00 1.21 TEQD-000430-0000-07 10 04/21/2016 0.00 0.00 0.00 1.75 0.00 21.20 430 TEQUESTA DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 128 2.49 15.75 0.00 0.00 1.21 TKWD-000095-0000-03 16 04/21/2016 0.00 0.00 0.00 1.75 0.00 21.20 95 TEAKWOOD CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 129 7.47 15.75 0.00 0.00 1.21 TLOK-000046-0000-03 11 04/21/2016 0.00 0.00 0.00 2.20 0.00 26.63 46 TALL OAKS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 130 4.98 15.75 0.00 0.00 1.21 TLOK-000058-0000-03 11 04/21/2016 0.00 0.00 0.00 1.98 0.00 23.92 58 TALL OAKS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690936 LINDA EICK CYCLE 1 131 166.99 15.75 0.00 0.00 1.56 TLOK-000083-0000-13 11 04/21/2016 0.00 0.00 0.00 15.70 0.00 200.00 83 TALL OAKS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 -139.60 1052500145 GREGG&LAURA CHAMPION CYCLE 1 132 80.28 15.75 0.00 0.00 1.21 TRDW-000016-0000-04 05 04/21/2016 0.00 0.00 0.00 8.76 0.00 106.00 16 TRADEWINDS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 133 124.38 15.75 0.00 0.00 1.21 TRDW-000031-0000-04 05 04/21/2016 0.00 0.00 0.00 12.72 0.00 154.06 31 TRADEWINDS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 134 38.28 15.75 0.00 0.00 1.21 TRDW-000035-0000-01 05 04/21/2016 0.00 0.00 0.00 4.98 0.00 60.22 35 TRADEWINDS CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 135 49.81 15.75 0.00 0.00 1.21 TTCD-000061-0000-04 09 04/21/2016 0.00 0.00 0.00 7.35 0.00 74.12 61 TURTLE CREEK DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 -37.36 1093300125 WILLIAM J. SCOTT CYCLE 1 136 82.09 8.72 0.00 0.00 1.21 TTCD-000110-0000-02 09 04/21/2016 0.00 0.00 0.00 7.98 0.00 100.00 110 TURTLE CREEK DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 -73.81 1094100143 PAUL HARTMAN CYCLE 1 137 22.18 15.59 0.00 0.00 1.21 TTCD-000130-0000-04 09 04/21/2016 0.00 0.00 0.00 9.84 0.00 48.82 130 TURTLE CREEK DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN o CYCLE 1 138 69.48 12.58 0.00 0.00 1.21 TTCD-000144-0000-02 09 04/21/2016 0.00 0.00 0.00 6.73 0.00 90.00 144 TURTLE CREEK DR 04/21/2016 0.00 0.00 0.00 0.00 0.00 -61.53 1021511090 FKDP HOLDINGS LLC. CYCLE 1 139 50.88 15.75 0.00 0.00 1.21 USIN-000173-0000-09 02 04/21/2016 0.00 0.00 0.00 6.11 0.00 73.95 173 US HIGHWAY 1 NORTH 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 140 55.08 15.75 0.00 0.00 1.21 USIN-000181-0000-08 02 04/21/2016 0.00 0.00 0.00 6.49 0.00 78.53 181 US HIGHWAY 1 NORTH 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 141 7.47 15.75 0.00 0.00 1.21 USIS-000259-0000-07 02 04/21/2016 0.00 0.00 0.00 2.20 0.00 26.63 259 US HIGHWAY 1 SOUTH 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 142 59.28 15.75 0.00 0.00 1.21 USIS-000261-0000-05 02 04/21/2016 0.00 0.00 0.00 6.87 0.00 83.11 261 US HIGHWAY 1 SOUTH 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 143 0.00 15.75 0.00 0.00 1.21 USIS-000273-0000-09 02 04/21/2016 0.00 0.00 0.00 1.53 0.00 18.49 273 US HIGHWAY 1 SOUTH 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 144 48.52 39.31 0.00 0.00 1.21 VLGC-018146-0000-02 03 04/21/2016 0.00 0.00 0.00 21.96 0.00 111.00 18146 SE VILLAGE CIR 04/21/2016 0.00 0.00 0.00 0.00 0.00 -1.21 RECEIPT REPORT Date: 04/21/16 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 BRET MC CORMICK CYCLE 1 145 80.28 15.75 0.00 0.00 1.21 WICI-019224-0000-04 05 04/21/2016 0.00 0.00 0.00 24.31 0.00 122.52 19224 W INDIES CIR 04/21/2016 0.00 0.97 0.00 0.00 0.00 112.42 2150330121 MARVIN J YATES o CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 WLKL-019810-0000-02 15 04/21/2016 0.00 0.00 0.00 6.11 0.00 30.54 19810 WILKINSON LEAS RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 147 14.94 15.75 0.00 0.00 1.21 WLKL-019858-0000-02 15 04/21/2016 0.00 0.00 0.00 7.98 0.00 39.88 19858 WILKINSON LEAS RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 148 25.32 15.75 0.00 0.00 1.21 WLKL-019891-0000-02 15 04/21/2016 0.00 0.00 0.00 10.47 0.00 52.75 19891 WILKINSON LEAS RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2142140129 PAUL OTOWCHITS CYCLE 1 149 77.04 20.03 0.00 0.00 2.42 WLWR-000055-0000-02 14 04/21/2016 0.00 0.00 0.00 10.33 0.00 110.00 55 WILLOW RD 04/21/2016 0.00 0.18 0.00 0.00 0.00 -30.29 2142070114 PALMA PESCITELLI CYCLE 1 150 7.47 15.75 0.00 0.00 1.21 WLWR-000069-0000-01 14 04/21/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 WILLOW RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 151 114.54 204.75 0.00 0.00 1.21 WLWR-000091-0000-01 14 04/21/2016 0.00 0.00 0.00 28.85 0.00 349.35 91 WILLOW RD**BLAIR HOUSE** 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 152 59.28 15.75 0.00 0.00 1.21 WNDP-004601-0000-03 15 04/21/2016 0.00 0.00 0.00 19.06 0.00 95.30 4601 WINDSWEPT PINES CT 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 153 19.92 15.75 0.00 0.00 1.21 WNGO-000061-0000-07 16 04/21/2016 0.00 0.00 0.00 3.32 0.00 40.20 61 WINGO ST 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 154 46.68 15.75 0.00 0.00 1.21 WNGO-004182-0000-08 16 04/21/2016 0.00 0.00 0.00 15.91 0.00 79.55 4182 WINGO ST 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 155 47.67 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 04/21/2016 0.00 0.00 0.00 2.33 0.00 50.00 111 WATERWAY RD 04/21/2016 0.00 0.00 0.00 0.00 0.00 -47.67 1080172320 KAI NIEMI CYCLE 1 156 63.48 15.75 0.00 0.00 1.21 YCTC-000008-0000-04 08 04/21/2016 0.00 0.00 0.00 7.24 0.00 87.68 8 YACHT CLUB PL 04/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 156 Grand Total: 7,860.86 2,972.31 0.00 10.33 204.75 0.00 0.00 0.00 1,649.34 0.00 12,712.01 0.00 14.42 0.00 0.00 0.00 85.43