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4/22/2016 (4)
RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 17.43 15.75 0.00 0.00 1.21 ACWY-010229-0000-02 12 04/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 10229 SE ACORN WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 ACWY-010230-0000-03 12 04/22/2016 0.00 0.00 0.00 7.33 0.00 36.74 10230 SE ACORN WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.02 2190400110 JAMES HOULIHAN CYCLE 1 3 34.08 15.75 0.00 0.00 1.21 ARND-019094-0000-01 19 04/22/2016 0.00 0.00 0.00 12.76 0.00 63.80 19094 SE ARNOLD DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 4 7.47 15.75 0.00 0.00 1.21 BCHW-000101-0000-02 16 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 101 BEECHWOOD TRL 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 CASSIS AITKEN CYCLE 1 5 25.00 0.00 0.00 0.00 0.00 BCNL-000171-0000-04 01 04/22/2016 0.00 0.00 0.00 0.00 0.00 25.00 171 BEACON LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 -156.79 1011390170 SCOTT OLEKSA CYCLE 1 6 2.49 15.75 0.00 0.00 1.21 BCNL-000175-0000-07 01 04/22/2016 0.00 0.00 0.00 0.00 0.00 19.45 175 BEACON LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 7 14.94 15.75 0.00 0.00 1.21 BNKP-000020-0000-06 08 04/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 20 BUNKER PL 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 8 4.98 15.75 0.00 0.00 1.21 BRDG-000160-0000-04 11 04/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 160 BRDIGE RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 9 95.88 15.75 0.00 0.00 1.21 BRKR-011972-0000-03 03 04/22/2016 0.00 0.00 0.00 28.21 0.00 142.18 11972 SE BIRKDALE RUN 04/22/2016 0.00 1.13 0.00 0.00 0.00 141.05 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 BRKR-012079-0000-05 03 04/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 12079 SE BIRKDALE RUN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 11 9.96 15.75 0.00 0.00 1.21 BRSD-019101-0000-05 19 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 19101 SE BARDS DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 12 19.92 15.75 0.00 0.00 1.21 BRYD-019168-0000-05 19 04/22/2016 0.00 0.00 0.00 9.22 0.00 46.10 19168 SE BRYANT DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 13 4.98 15.75 0.00 0.00 1.21 BTWC-000130-0000-01 16 04/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 130 SE BUTTONWOOD CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 14 14.94 78.62 0.00 0.00 2.42 BTWW-009834-0000-04 12 04/22/2016 0.00 0.00 0.00 28.00 0.00 124.46 9834 SE BUTTONWOOD WAY 04/22/2016 0.00 0.48 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 15 414.30 39.31 0.00 0.00 1.21 BYHB-000009-0000-04 07 04/22/2016 0.00 0.00 0.00 40.94 0.00 495.76 9 BAY HARBOR RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 CAMC-000077-0000-01 14 04/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 77 CAMELIA CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 CASL-018200-0000-02 12 04/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 18200 SE CASSIA LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 18 14.94 15.75 0.00 0.00 1.21 CCC -000011-0000-01 05 04/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 11 COUNTRY CLUB CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 ELIZABETH W. EVANS CYCLE 1 19 169.98 15.75 0.00 0.00 1.21 CCC -000016-0000-01 05 04/22/2016 0.00 0.00 0.00 16.83 0.00 203.77 16 COUNTRY CLUB CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 CCDR-000143-0000-01 05 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 143 COUNTRY CLUB DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CCDR-000211-0000-08 07 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 211 COUNTRY CLUB DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 22 9.84 15.57 0.00 0.00 1.21 CCDR-000265-0000-02 07 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.05 265 COUNTRY CLUB DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 23 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 04/22/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -41.50 1070650127 PETER ZECCA CYCLE 1 24 7.47 15.75 0.00 0.00 1.21 CCDR-000298-0000-04 07 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 298 COUNTRY CLUB DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 CCDS-019256-0000-02 05 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 19256 SE COUNTRY CLUB DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 26 16.92 26.76 0.00 0.00 2.42 CCDS-019376-0000-05 05 04/22/2016 0.00 0.00 0.00 13.46 0.00 60.00 19376 SE COUNTRY CLUB DR 04/22/2016 0.00 0.44 0.00 0.00 0.00 32.27 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 27 118.68 15.75 0.00 0.00 1.21 CCNT-000004-0000-02 02 04/22/2016 0.00 0.00 0.00 12.21 0.00 147.85 4 COCONUT LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 CCNT-000032-0000-03 02 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 32 COCONUT LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 29 22.21 15.61 0.00 0.00 1.21 CHCT-000033-0000-05 19 04/22/2016 0.00 0.00 0.00 3.55 0.00 42.58 33 CHAPEL CT 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 30 25.22 31.50 0.00 0.00 2.42 CHPC-000002-0000-01 19 04/22/2016 0.00 0.00 0.00 5.30 0.00 64.71 2 CHAPEL CIR 04/22/2016 0.00 0.27 0.00 0.00 0.00 -0.32 2161720120 ROBERT B. RIVES CYCLE 1 31 29.88 15.75 0.00 0.00 1.21 CINP-000067-0000-02 16 04/22/2016 0.00 0.00 0.00 4.22 0.00 51.06 67 CINNAMON PL 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 CINP-000069-0000-01 16 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 CINNAMON PL 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 33 4.98 15.75 0.00 0.00 1.21 CLBC-000005-0000-02 13 04/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 5 CLUB CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CLNY-000053-0000-03 01 04/22/2016 0.00 0.00 0.00 0.00 0.00 16.96 53 COLONY RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 35 38.28 15.75 0.00 0.00 1.21 CLNY-000053-0000-04 01 04/22/2016 0.00 0.00 0.00 0.00 0.00 55.24 53 COLONY RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200090243 TEQUESTA VILLA'S CYCLE 1 36 2.49 15.75 0.00 0.00 1.21 CLR -003794-0101-14 20 04/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 3794 COUNTY LINE RD #101 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 SUE ANN BENNETT CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CLR -003818-0106-06 20 04/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #106 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 38 0.00 31.50 0.00 0.00 2.42 CLR -003818-0153-03 20 04/22/2016 0.00 0.00 0.00 8.48 0.00 42.57 3818 COUNTY LINE RD #153 04/22/2016 0.00 0.17 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 39 9.96 15.75 0.00 0.00 1.21 CLR -003900-004A-02 20 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.92 3900 COUNTY LINE RD #4A 04/22/2016 0.00 0.27 0.00 0.00 0.00 30.54 2201300243 MARSHA HAZEL CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CLR -003900-013A-04 20 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #13A 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 41 10.31 15.75 0.00 0.00 1.21 CLR -003900-020E-02 20 04/22/2016 0.00 0.00 0.00 6.73 0.00 34.00 3900 COUNTY LINE RD #20B 04/22/2016 0.00 0.00 0.00 0.00 0.00 -0.35 2176250128 WILLIAM J. BUCKLAND CYCLE 1 42 38.28 15.75 0.00 0.00 1.21 CLR -004948-0000-02 17 04/22/2016 0.00 0.00 0.00 13.81 0.00 69.05 4948 COUNTY LINE RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 CLRS-019461-0000-08 19 04/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 19461 SE COUNTY LINE RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 44 42.48 15.75 0.00 0.00 1.21 CLTD-004376-0000-01 15 04/22/2016 0.00 0.00 0.00 14.86 0.00 74.30 4376 COLLETTE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 CLTD-004400-0000-01 15 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 4400 COLLETTE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 46 648.72 31.50 0.00 0.00 2.42 CNCB-017440-0000-04 02 04/22/2016 0.00 0.00 0.00 170.67 0.00 853.73 17440 SE CONCH BAR RD 04/22/2016 0.00 0.42 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 47 46.68 15.75 0.00 0.00 1.21 CNCB-017465-0000-05 02 04/22/2016 0.00 0.00 0.00 15.91 0.00 79.55 17465 SE CONCH BAR RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 CRVP-011999-0000-04 03 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 11999 SE CRESTVIEW PL 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079435035 STEVE LISTER CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 CVPT-009435-0000-04 07 04/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 9435 SE COVE POINT ST 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020470118 WILLIAM STEARNS CYCLE 1 50 79.54 14.39 0.00 0.00 1.21 CVRD -003298-0000-01 02 04/22/2016 0.00 0.00 0.00 4.86 0.00 100.00 3298 COVE RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 -77.27 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 CYPD-000365-0000-03 11 04/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 365 CYPRESS DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA EVANS CYCLE 1 52 18.47 23.37 0.00 0.00 2.42 CYPN-000421-0016-09 14 04/22/2016 0.00 0.00 0.00 5.30 0.00 50.00 421 N CYPRESS DR #16 04/22/2016 0.00 0.44 0.00 0.00 0.00 31.68 2141600146 LETICIA SWARTWOUT CYCLE 1 53 12.61 9.20 0.00 0.00 1.21 CYPN-000423-0011-04 14 04/22/2016 0.00 0.00 0.00 1.98 0.00 25.00 423 N CYPRESS DR #11 04/22/2016 0.00 0.00 0.00 0.00 0.00 -9.70 2141310284 KATHLYN RICHARDSON CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 04/22/2016 0.00 0.00 0.00 1.75 0.00 21.20 428 N CYPRESS DR #D 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290263 B.W. MURPHY CYCLE 1 55 9.96 31.50 0.00 0.00 2.42 CYPT-000516-0000-06 14 04/22/2016 0.00 0.00 0.00 3.96 0.00 48.06 516 CYPRESS CT 04/22/2016 0.00 0.22 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 DALY-000324-0000-02 11 04/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 324 DALY RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 57 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 04/22/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -293.07 1100400124 BETHANY HUMPAGE CYCLE 1 58 55.08 15.75 0.00 0.00 1.21 DVRN-000562-0000-02 10 04/22/2016 0.00 0.00 0.00 6.49 0.00 78.53 562 N DOVER RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 59 12.45 15.75 0.00 0.00 1.21 DVRR-000438-0000-03 10 04/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 438 DOVER RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 60 57.35 15.75 0.00 0.00 1.21 FRNK-000371-0000-11 11 04/22/2016 0.00 0.00 0.00 2.43 0.00 76.74 371 FRANKLIN RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 -47.39 1110530135 DAVID R SMITH CYCLE 1 61 9.96 15.75 0.00 0.00 1.21 FRNK-000375-0000-03 11 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 375 FRANKLIN RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 62 9.96 15.75 0.00 0.00 1.21 FRVE-000069-0000-02 08 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 69 FAIRVIEW EAST 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 63 158.20 15.71 0.00 0.00 1.21 FRVW-000079-0000-03 08 04/22/2016 0.00 0.00 0.00 15.80 0.00 190.92 79 FAIRVIEW WEST 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 64 71.88 15.75 0.00 0.00 1.21 FWYN-000350-0000-04 06 04/22/2016 0.00 0.00 0.00 8.00 0.00 96.84 350 FAIRWAY NORTH 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 65 7.47 15.75 0.00 0.00 1.21 FWYW-000249-0000-02 06 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 249 FAIRWAY WEST 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 66 12.45 15.75 0.00 0.00 1.21 GALW-017267-0000-01 02 04/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 17267 SE GALWAY CT 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 67 19.92 15.75 0.00 0.00 1.21 GLFD-000086-0000-03 08 04/22/2016 0.00 0.00 0.00 3.32 0.00 40.20 86 GOLFVIEW DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 68 7.47 15.75 0.00 0.00 1.21 GLFS-019309-0000-02 05 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 19309 GULFSTREAM DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 69 59.28 15.75 0.00 0.00 1.21 GLFS-019393-0000-01 05 04/22/2016 0.00 0.00 0.00 19.06 0.00 95.30 19393 GULFSTREAM DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 70 20.20 15.37 0.00 0.00 1.21 GRDD-019790-0000-03 19 04/22/2016 0.00 0.00 0.00 9.22 0.00 46.00 19790 GARDENIA DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1132320123 ANNE M. SCHOLL CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 GRTL-013057-0000-02 13 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 13057 SE GREEN TURTLE WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 72 7.47 15.75 0.00 0.00 1.21 HARS-003414-0000-11 02 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 3414 S HARBOR RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161440127 FLORENCE M. MARTINEZ CYCLE 1 73 101.58 15.75 0.00 0.00 1.21 HEML-000010-0000-02 16 04/22/2016 0.00 0.00 0.00 10.67 0.00 129.21 10 HEMLOCK LANE 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 74 14.94 15.75 0.00 0.00 1.21 HIBS-019893-0000-01 19 04/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 19893 HIBISCUS DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 75 112.13 15.63 0.00 0.00 1.21 HICK -000059-0000-01 16 04/22/2016 0.00 0.00 0.00 11.70 0.00 140.67 59 HICKORY HILL RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 HILC-019182-0000-01 19 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 19182 SE HILLCREST DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 77 12.45 31.50 0.00 0.00 2.42 HITC-000007-0000-05 13 04/22/2016 0.00 0.00 0.00 11.60 0.00 58.22 7 SE HITCHINGPOST CIR 04/22/2016 0.00 0.25 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 78 43.07 23.00 0.00 0.00 0.00 HITC-000008-0000-04 13 04/22/2016 0.00 0.00 0.00 0.00 0.00 67.00 8 SE HITCHINGPOST CIR 04/22/2016 0.00 0.93 0.00 0.00 0.00 108.61 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 79 17.84 9.51 0.00 0.00 2.42 HITC-000008-0000-04 13 04/22/2016 0.00 0.00 0.00 23.23 0.00 53.00 8 SE HITCHINGPOST CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 55.61 1130200147 KARIN TORINO CYCLE 1 80 12.45 15.75 0.00 0.00 1.21 HITC-000010-0000-04 13 04/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 10 SE HITCHINGPOST CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 81 2.49 15.75 0.00 0.00 1.21 HKTR-010945-0000-02 17 04/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 10945 SE HARKEN TER 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 82 19.92 15.75 0.00 0.00 1.21 HKTR-011029-0000-03 17 04/22/2016 0.00 0.00 0.00 9.22 0.00 46.10 11029 SE HARKEN TER 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 83 12.51 15.47 0.00 0.00 1.21 HOLL-000075-0000-01 14 04/22/2016 0.00 0.00 0.00 2.65 0.00 31.84 75 HOLLY CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2142540118 JAMES R TIMMER JR CYCLE 1 84 0.00 15.75 0.00 0.00 1.21 HOLL-000078-0000-01 14 04/22/2016 0.00 0.00 0.00 1.53 0.00 18.49 78 HOLLY CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 85 7.47 15.75 0.00 0.00 1.21 HOME -019096-0000-01 19 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 19096 SE HOMEWOOD AVE 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 HOME -019125-0000-01 19 04/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 19125 SE HOMEWOOD AVE 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 87 50.88 15.75 0.00 0.00 1.21 INCR-000140-0000-01 02 04/22/2016 0.00 0.00 0.00 6.11 0.00 73.95 140 INTRACOASTAL CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 88 107.28 15.75 0.00 0.00 1.21 JASM-019980-0000-03 19 04/22/2016 0.00 0.00 0.00 31.06 0.00 155.30 19980 JASMINE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 89 7.47 15.75 0.00 0.00 1.21 LAND -009745-0000-02 07 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 9745 SE LANDING PL 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 90 59.28 15.75 0.00 0.00 1.21 LBKT-010375-0000-03 13 04/22/2016 0.00 0.00 0.00 19.06 0.00 95.30 10375 SE LEATHERBACK TER 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010640118 TRACY SIANI CYCLE 1 91 199.26 15.75 0.00 0.00 1.21 LIGH-000079-0000-01 01 04/22/2016 0.00 0.00 0.00 0.00 0.00 216.22 79 LIGHTHOUSE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 92 50.25 8.54 0.00 0.00 1.21 LIGH-000133-0000-03 01 04/22/2016 0.00 0.00 0.00 0.00 0.00 60.00 133 LIGHTHOUSE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -13.53 1021923232 THOMAS RINGKAMP CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 LIME -017178-0000-01 02 04/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 17178 SE LIMERICK CT 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 LKDR-018400-0000-06 17 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 18400 SE LAKESIDE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 95 7.47 15.75 0.00 0.00 1.21 LKDR-018451-0000-08 17 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 18451 SE LAKESIDE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 LLLN-018069-0000-02 12 04/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 18069 SE LAUREL LEAF LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 97 171.77 15.75 0.00 0.00 1.21 LLLN-018093-0000-03 12 04/22/2016 0.00 0.00 0.00 47.20 0.00 235.93 18093 SE LAUREL LEAF LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 98 2.49 15.75 0.00 0.00 1.21 LOCR-000032-0000-05 11 04/22/2016 0.00 0.00 0.00 1.75 0.00 21.20 32 LAUREL OAKS CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 99 9.96 15.75 0.00 0.00 1.21 LOCR-000048-0000-02 11 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 48 LAUREL OAKS CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 100 9.96 15.75 0.00 0.00 1.21 LOCR-000053-0000-10 11 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 53 LAUREL OAKS CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 101 2.49 15.75 0.00 0.00 1.21 LOCR-000069-0000-04 11 04/22/2016 0.00 0.00 0.00 1.75 0.00 21.20 69 LAUREL OAKS CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 102 42.48 15.75 0.00 0.00 1.21 MAGW-000137-0000-03 15 04/22/2016 0.00 0.00 0.00 5.35 0.00 64.79 137 MAGNOLIA WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 103 38.28 15.75 0.00 0.00 1.21 MAGW-000147-0000-02 15 04/22/2016 0.00 0.00 0.00 4.98 0.00 60.22 147 MAGNOLIA WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 104 22.41 15.75 0.00 0.00 1.21 MAGW-000157-0000-02 15 04/22/2016 0.00 0.00 0.00 10.24 0.00 50.00 157 MAGNOLIA WAY 04/22/2016 0.00 0.39 0.00 0.00 0.00 104.39 2161100139 CINDY SPINDLE CYCLE 1 105 44.27 8.41 0.00 0.00 1.21 MARK -004160-0000-03 16 04/22/2016 0.00 0.00 0.00 6.11 0.00 60.00 4160 MARK ST 04/22/2016 0.00 0.00 0.00 0.00 0.00 -40.28 2190730118 ANNETTE PARADISE CYCLE 1 106 14.94 15.75 0.00 0.00 1.21 MAYO -019166-0000-01 19 04/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 19166 SE MAYO DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 107 19.92 15.75 0.00 0.00 1.21 MONA-019881-0000-07 16 04/22/2016 0.00 0.00 0.00 9.22 0.00 46.10 19881 MONA RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 108 24.90 15.75 0.00 0.00 1.21 NICO -004424-0000-01 15 04/22/2016 0.00 0.00 0.00 10.47 0.00 52.33 4424 NICOLE CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010430123 ROBERT BENTZ CYCLE 1 109 206.58 15.75 0.00 0.00 1.21 OCEA-000021-0000-02 01 04/22/2016 0.00 0.00 0.00 0.00 0.00 223.54 21 OCEAN DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 110 24.90 15.75 0.00 0.00 1.21 OCEA-000026-0000-01 01 04/22/2016 0.00 0.00 0.00 0.00 0.00 41.86 26 OCEAN DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 111 19.92 15.75 0.00 0.00 1.21 OCEA-000046-0000-06 01 04/22/2016 0.00 0.00 0.00 0.00 0.00 36.88 46 OCEAN DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN OWNER CYCLE 1 112 9.96 15.75 0.00 0.00 1.21 OKAV-000367-0000-04 10 04/22/2016 0.00 0.00 0.00 4.04 0.00 31.23 367 OAK AVE 04/22/2016 0.00 0.27 0.00 0.00 0.00 29.35 1111620638 JAMES HINTON CYCLE 1 113 4.98 15.75 0.00 0.00 1.21 OKLD-000012-0000-03 11 04/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 12 OAKLAND CT 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 114 7.47 15.75 0.00 0.00 1.21 OKLF-000005-0000-07 11 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 5 OAKLEAF CT 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 OKTT-009948-0000-07 12 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 9948 OAK TREE TER 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 116 7.47 15.75 0.00 0.00 1.21 ORCH-004572-0000-05 19 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 4572 ORCHID DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 117 4.98 15.75 0.00 0.00 1.21 PADD-000001-0000-05 13 04/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 1 S.E. PADDOCK CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 118 4.98 15.75 0.00 0.00 1.21 PADD-000004-0000-01 13 04/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 4 PADDOCK CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 119 35.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 04/22/2016 0.00 0.00 0.00 0.00 0.00 35.00 3446 PALM CT 04/22/2016 0.00 0.00 0.00 0.00 0.00 -154.67 2160570211 SHARON ATKINSON CYCLE 1 120 27.39 31.50 0.00 0.00 2.42 PHTE-000092-0000-11 16 04/22/2016 0.00 0.00 0.00 5.52 0.00 67.13 92 PINEHILL E TRL 04/22/2016 0.00 0.30 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 121 150.37 31.50 0.00 0.00 2.42 PHTW-000069-0000-02 16 04/22/2016 0.00 0.00 0.00 14.86 0.00 200.00 69 PINEHILL W TRL 04/22/2016 0.00 0.85 0.00 0.00 0.00 -19.21 2140350128 RICHARD GADDE CYCLE 1 122 12.45 15.75 0.00 0.00 1.21 PNTC-000014-0000-02 14 04/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 14 PINETREE CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 123 12.45 15.75 0.00 0.00 1.21 PNTC-000024-0000-01 14 04/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 24 PINETREE CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 124 9.96 15.75 0.00 0.00 1.21 POP -000045-0000-02 16 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 45 POPLAR RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. o CYCLE 1 125 7.47 15.75 0.00 0.00 1.21 PWKT-012012-0000-01 03 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 12012 SE PRESTWICK TER 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 126 4.98 15.75 0.00 0.00 1.21 PWKT-012042-0000-01 03 04/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 12042 SE PRESTWICK TER 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161860167 JOSEPH DELRE CYCLE 1 127 30.38 15.72 0.00 0.00 1.21 QLC -000017-0000-06 16 04/22/2016 0.00 0.00 0.00 4.22 0.00 52.00 17 QUAIL CIR 04/22/2016 0.00 0.47 0.00 0.00 0.00 122.06 2191908010 KIMBERLEY TAPLIN CYCLE 1 128 0.00 0.00 0.00 0.00 0.00 RBTD-019080-0000-01 19 04/22/2016 0.00 0.00 0.00 3.63 0.00 3.63 19080 SE ROBERT DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 129 12.45 15.75 0.00 0.00 1.21 RBTD-019160-0000-05 19 04/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 19160 SE ROBERT DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 130 9.96 15.75 0.00 0.00 1.21 RBTD-019169-0000-02 19 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 19169 SE ROBERT DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 131 71.88 15.75 0.00 0.00 1.21 RBTS-004214-0000-02 16 04/22/2016 0.00 0.00 0.00 22.21 0.00 111.05 4214 ROBERT ST 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 132 60.04 15.75 0.00 0.00 1.21 RDVD-018153-0000-05 17 04/22/2016 0.00 0.00 0.00 19.06 0.00 96.06 18153 SE RIDGEVIEW DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -0.76 2140040117 JOHN PRICE CYCLE 1 133 17.43 15.75 0.00 0.00 1.21 RDWD-000012-0000-01 14 04/22/2016 0.00 0.00 0.00 3.10 0.00 37.49 12 RIDGEWOOD CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 134 17.43 15.75 0.00 0.00 1.21 RDWD-000028-0000-06 14 04/22/2016 0.00 0.00 0.00 3.10 0.00 37.49 28 RIDGEWOOD CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 135 9.96 15.75 0.00 0.00 1.21 RDWD-000047-0000-05 14 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 47 RIDGEWOOD CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 136 251.50 15.75 0.00 0.00 1.21 RSDN-019223-0000-02 15 04/22/2016 0.00 0.00 0.00 24.08 0.00 292.54 19223 N RIVERSIDE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -1.00 2151670120 FRANK BROEDELL JR. CYCLE 1 137 77.07 10.63 0.00 0.00 1.21 RSDN-019309-0000-01 15 04/22/2016 0.00 0.00 0.00 11.09 0.00 100.00 19309 N RIVERSIDE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -58.58 2151380112 DR R. E. GROGAN CYCLE 1 138 116.30 39.18 0.00 0.00 1.21 RSDN-019325-0000-01 15 04/22/2016 0.00 0.00 0.00 39.31 0.00 196.00 19325 N RIVERSIDE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 139 14.94 15.75 0.00 0.00 1.21 RSDN-019750-0000-01 15 04/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 19750 N RIVERSIDE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 140 17.43 15.75 0.00 0.00 1.21 RSLS-004181-0000-03 16 04/22/2016 0.00 0.00 0.00 8.60 0.00 43.33 4181 RUSSELL ST 04/22/2016 0.00 0.34 0.00 0.00 0.00 39.88 2161390925 SIMON LACHANCE CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 RSLS-004182-0000-02 16 04/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 4182 RUSSELL ST 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 142 50.88 15.75 0.00 0.00 1.21 RTWS-010102-0000-03 12 04/22/2016 0.00 0.00 0.00 16.96 0.00 84.80 10102 SE ROYAL TERN WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 143 17.43 15.75 0.00 0.00 1.21 RVRD-000056-0000-01 06 04/22/2016 0.00 0.00 0.00 3.70 0.00 38.09 56 RIVER DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 144 59.28 15.75 0.00 0.00 1.21 RVRD-000060-0000-01 06 04/22/2016 0.00 0.00 0.00 6.87 0.00 83.11 60 RIVER DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061670131 JAMES R. ISOM CYCLE 1 145 152.88 15.75 0.00 0.00 1.21 RVRD-000187-0000-03 06 04/22/2016 0.00 0.00 0.00 15.29 0.00 185.13 187 RIVER DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 RVRD-000220-0000-01 06 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 220 RIVER DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 147 22.41 15.75 0.00 0.00 1.21 RVRD-000263-0000-09 06 04/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 263 RIVER DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 148 9.96 15.75 0.00 0.00 1.21 RVRD-000272-0000-04 06 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 272 RIVER DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 149 15.92 14.89 0.00 0.00 1.21 RVRP-004415-0000-06 15 04/22/2016 0.00 0.00 0.00 7.98 0.00 40.00 4415 RIVER PINES CT 04/22/2016 0.00 0.00 0.00 0.00 0.00 -1.80 2151320130 MICHAEL SINGER CYCLE 1 150 135.36 31.50 0.00 0.00 2.42 RVRP-004440-0000-03 15 04/22/2016 0.00 0.00 0.00 52.27 0.00 222.27 4440 RIVER PINES CT 04/22/2016 0.00 0.72 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 151 71.88 15.75 0.00 0.00 1.21 RVRP-004480-0000-02 15 04/22/2016 0.00 0.00 0.00 22.21 0.00 111.05 4480 RIVER PINES CT 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 152 7.47 15.75 0.00 0.00 1.21 RVRR-018720-0000-02 17 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 18720 SE RIVER RIDGE RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 153 119.98 34.25 0.00 0.00 1.21 RVRR-018765-0000-05 17 04/22/2016 0.00 0.00 0.00 44.56 0.00 201.55 18765 SE RIVER RIDGE RD 04/22/2016 0.00 1.55 0.00 0.00 0.00 201.78 2172581058 STEVE&TRACIE LISTER CYCLE 1 154 12.45 15.75 0.00 0.00 1.21 RVRR-018775-0000-05 17 04/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 18775 SE RIVER RIDGE RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 155 4.98 15.75 0.00 0.00 1.21 RVRR-018795-0000-02 17 04/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 18795 SE RIVER RIDGE RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682327 HERBERT E STOOTS JR. CYCLE 1 156 150.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 04/22/2016 0.00 0.00 0.00 0.00 0.00 150.00 19990 SCRIMSHAW WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 -170.47 1130900127 JOHANNA EPIFANO CYCLE 1 157 7.47 39.31 0.00 0.00 1.21 SDLB-000013-0000-02 13 04/22/2016 0.00 0.00 0.00 12.00 0.00 59.99 13 SADDLEBACK RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 158 4.98 15.75 0.00 0.00 1.21 SDLB-000019-0000-03 13 04/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 19 SADDLEBACK RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 159 65.86 0.00 0.00 0.00 0.00 SDLB-000041-0000-02 13 04/22/2016 0.00 0.00 0.00 0.00 0.00 65.86 41 SADDLEBACK RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 160 9.96 15.75 0.00 0.00 1.21 SEBR-000357-0000-01 10 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 357 SEABROOK RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 161 17.43 15.75 0.00 0.00 1.21 SEBR-019961-0000-01 16 04/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 19961 SEABROOK RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 162 0.00 15.75 0.00 0.00 1.21 SGTD-018945-0000-01 19 04/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 18945 SE SOUTHGATE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 FRANK J GAETA CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 SGTD-019066-0000-01 19 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 19066 SE SOUTHGATE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 164 2.49 15.75 0.00 0.00 1.21 SGTD-019196-0000-01 19 04/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 19196 SE SOUTHGATE DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 DOLORES GROLL CYCLE 1 165 4.98 15.75 0.00 0.00 1.21 SHDY-000004-0000-01 07 04/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 4 SHADY LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 166 67.68 15.75 0.00 0.00 1.21 SHDY-000007-0000-05 07 04/22/2016 0.00 0.00 0.00 7.62 0.00 92.26 7 SHADY LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 167 2.49 15.75 0.00 0.00 1.21 SPTR-000004-0000-09 13 04/22/2016 0.00 0.00 0.00 4.96 0.00 24.41 4 SPLITRAIL CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 LINDA BROWN CYCLE 1 168 7.47 15.75 0.00 0.00 1.21 STRB-000036-0000-02 05 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 36 STARBOARD WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 169 7.47 15.75 0.00 0.00 1.21 STRB-000040-0000-04 05 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 40 STARBOARD WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 170 7.47 15.75 0.00 0.00 1.21 TEQD-000399-0103-01 10 04/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 399 TEQUESTA DR #103 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 171 17.43 15.75 0.00 0.00 1.21 TEQD-000404-0000-01 10 04/22/2016 0.00 0.00 0.00 3.10 0.00 37.49 404 TEQUESTA DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 172 9.96 15.75 0.00 0.00 1.21 TEQD-000431-0000-01 10 04/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 431 TEQUESTA DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 173 17.43 39.31 0.00 0.00 1.21 TEQU-000307-0000-06 14 04/22/2016 0.00 0.00 0.00 5.22 0.00 63.17 307 TEQUESTA DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 174 19.74 20.14 0.00 0.00 0.00 TIFW-011862-0000-07 02 04/22/2016 0.00 0.00 0.00 0.00 0.00 40.20 11862 SE TIFFANY WAY 04/22/2016 0.00 0.32 0.00 0.00 0.00 86.30 1021802259 EMILY LEWIS CYCLE 1 175 22.41 15.75 0.00 0.00 1.21 TIFW-011942-0000-01 02 04/22/2016 0.00 0.00 0.00 9.84 0.00 49.21 11942 SE TIFFANY WAY 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 176 12.45 15.75 0.00 0.00 1.21 TLOK-000071-0000-06 11 04/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 71 TALL OAKS CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 177 32.37 31.50 0.00 0.00 2.42 TTCD-000004-0000-03 13 04/22/2016 0.00 0.00 0.00 16.58 0.00 83.19 4 TURTLE CREEK DR 04/22/2016 0.00 0.32 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 178 9.96 15.75 0.00 0.00 1.21 TTCD-000021-0000-01 09 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 21 TURTLE CREEK DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 179 7.47 15.75 0.00 0.00 1.21 TTCD-000112-0000-05 09 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 112 TURTLE CREEK DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 180 9.96 15.75 0.00 0.00 1.21 TTCD-000120-0000-01 09 04/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 120 TURTLE CREEK DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/22/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094700134 MICHAEL E. TOPOLKA CYCLE 1 181 7.47 15.75 0.00 0.00 1.21 TTCD-000146-0000-03 09 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 146 TURTLE CREEK DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN o CYCLE 1 182 105.45 11.49 0.00 0.00 1.21 TTCD-000180-0000-02 09 04/22/2016 0.00 0.00 0.00 6.11 0.00 124.26 180 TURTLE CREEK DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1096600121 RANDY CROPP CYCLE 1 183 22.41 15.75 0.00 0.00 1.21 TTCD-000218-0000-02 09 04/22/2016 0.00 0.00 0.00 9.84 0.00 49.21 218 TURTLE CREEK DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 184 4.98 39.31 0.00 0.00 1.22 USIN-000851-0000-01 02 04/22/2016 0.00 0.00 0.00 8.20 0.00 54.16 851 US HIGHWAY 1 NORTH 04/22/2016 0.00 0.45 0.00 0.00 0.00 46.88 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 185 0.00 15.75 0.00 0.00 1.21 USIN-000851-FIRE-10 02 04/22/2016 0.00 0.00 44.71 10.58 0.00 72.87 851 US HIGHWAY 1 NORTH **FIRELINE 04/22/2016 0.00 0.62 0.00 0.00 0.00 67.22 1030920177 RAYMOND MORAN CYCLE 1 186 158.58 15.75 0.00 0.00 1.21 VLGC-018025-0000-07 03 04/22/2016 0.00 0.00 0.00 43.89 0.00 219.43 18025 SE VILLAGE CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 187 200.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 04/22/2016 0.00 0.00 0.00 0.00 0.00 200.00 18126 SE VILLAGE CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 -217.48 1034200939 ROBERT G MURPHY CYCLE 1 188 83.10 39.31 0.00 0.00 1.21 VLGC-018445-0000-03 03 04/22/2016 0.00 0.00 0.00 30.91 0.00 154.53 18445 SE VILLAGE CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 189 95.88 15.75 0.00 0.00 1.21 VLGD-011842-0105-03 03 04/22/2016 0.00 0.00 0.00 28.21 0.00 141.05 11842 SE VILLAGE DR #105 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 190 7.47 15.75 0.00 0.00 1.21 WICI-019227-0000-02 05 04/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 19227 W INDIES CIR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190210258 BRENT NEUHARTH CYCLE 1 191 19.92 15.75 0.00 0.00 1.21 WLML-011803-0000-15 19 04/22/2016 0.00 0.00 0.00 9.22 0.00 46.10 11803 SE WILLIAM LN 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 192 14.01 12.35 0.00 0.00 1.21 WLWR-000008-0000-02 14 04/22/2016 0.00 0.00 0.00 2.43 0.00 30.00 8 WILLOW RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 -6.20 2142210168 EVELYN GRACE WAY CYCLE 1 193 19.92 15.75 0.00 0.00 1.21 WLWR-000041-0000-06 14 04/22/2016 0.00 0.00 0.00 3.32 0.00 40.20 41 WILLOW RD 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670522 ERIK JOHNSON CYCLE 1 194 63.86 44.98 0.00 0.00 0.00 WNDP-004561-0000-02 15 04/22/2016 0.00 0.00 0.00 0.00 0.00 109.99 4561 WINDSWEPT PINES CT 04/22/2016 0.00 1.15 0.00 0.00 0.00 101.91 1080060226 LESLEY HAMMAR CYCLE 1 195 50.88 15.75 0.00 0.00 1.21 YCTC-000048-0000-02 08 04/22/2016 0.00 0.00 0.00 6.11 0.00 73.95 48 YACHT CLUB PL 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 196 12.45 15.75 0.00 0.00 1.21 YCTC-000092-0000-01 08 04/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 92 YACHT CLUB PL 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 197 29.88 15.75 0.00 0.00 1.21 YHDR-019696-0000-01 02 04/22/2016 0.00 0.00 0.00 11.71 0.00 58.55 19696 YACHT HARBOR DR 04/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 197 Grand Total: 7,435.23 3,357.09 0.00 0.00 240.80 0.00 0.00 44.71 1,707.39 0.00 12,797.99 0.00 12.77 0.00 0.00 0.00 -311.87