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4/25/2016 (4)
RECEIPT REPORT Date: 04/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ARND-019024-0000-05 19 04/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 19024 SE ARNOLD DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 19.92 31.50 0.00 0.00 2.42 ARND-019064-0000-01 19 04/25/2016 0.00 0.00 0.00 13.68 0.00 67.77 19064 SE ARNOLD DR 04/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 BASN-019095-0000-02 02 04/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19095 BASIN ST 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 BCNL-000140-0000-02 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 26.92 140 BEACON LN 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 5 112.50 39.31 0.00 0.00 1.21 BCNL-000183-0000-06 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 153.02 183 BEACON LN 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 6 141.48 15.75 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 158.44 BEACON LN -IRRIGATION 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 7 12.75 15.75 0.00 0.00 1.21 BCNS-000368-0000-06 11 04/25/2016 0.00 0.00 0.00 2.65 0.00 32.36 368 BEACON ST 04/25/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 8 22.41 15.75 0.00 0.00 1.21 BCNS-000411-0000-04 10 04/25/2016 0.00 0.00 0.00 3.55 0.00 42.92 411 BEACON ST 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 9 29.88 15.75 0.00 0.00 1.21 BRKR-012008-0000-06 03 04/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 12008 SE BIRKDALE RUN 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 10 12.45 15.75 0.00 0.00 1.21 BRKR-012235-0000-03 03 04/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 12235 SE BIRKDALE RUN 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 11 59.28 15.75 0.00 0.00 1.21 BRSD-018954-0000-01 19 04/25/2016 0.00 0.00 0.00 19.06 0.00 95.30 18954 SE BARDS DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 12 0.00 15.53 0.00 0.00 1.21 BRSD-019081-0000-06 19 04/25/2016 0.00 0.00 0.00 4.24 0.00 20.98 19081 SE BARDS DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL o CYCLE 1 13 93.20 0.73 0.00 0.00 1.21 BTWW-010002-0000-02 12 04/25/2016 0.00 0.00 0.00 4.86 0.00 100.00 10002 SE BUTTONWOOD WAY 04/25/2016 0.00 0.00 0.00 0.00 0.00 -93.08 1073900118 CHARLES F ADELSECK CYCLE 1 14 38.28 15.75 0.00 0.00 1.21 BYHB-000002-0000-01 07 04/25/2016 0.00 0.00 0.00 4.98 0.00 60.22 2 BAY HARBOR RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 15 66.75 31.57 0.00 0.00 1.21 BYHB-000007-0000-12 07 04/25/2016 0.00 0.00 0.00 11.13 0.00 110.66 7 BAY HARBOR RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 16 59.28 15.75 0.00 0.00 1.21 BYVC-000001-0000-01 07 04/25/2016 0.00 0.00 0.00 6.87 0.00 83.11 1 BAYVIEW CT 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 17 19.83 31.37 0.00 0.00 2.42 CCDR-000115-0000-05 05 04/25/2016 0.00 0.00 0.00 4.86 0.00 58.75 115 COUNTRY CLUB DR 04/25/2016 0.00 0.27 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 18 22.41 15.75 0.00 0.00 1.21 CCDR-000367-0000-06 07 04/25/2016 0.00 0.00 0.00 3.55 0.00 42.92 367 COUNTRY CLUB DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030147 DONNA BARNETTE CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 CEDH-000043-0000-04 16 04/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 43 CEDAR HILL LN 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 20 24.90 15.75 0.00 0.00 1.21 CHCT-000006-0000-03 19 04/25/2016 0.00 0.00 0.00 3.77 0.00 45.63 6 CHAPEL CT 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 21 38.28 15.75 0.00 0.00 1.21 CHPC-000011-0000-02 19 04/25/2016 0.00 0.00 0.00 4.98 0.00 60.22 11 CHAPEL CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 22 12.45 15.75 0.00 0.00 1.21 CHST-000031-0000-01 16 04/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 31 CHESTNUT TRL 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 23 17.43 15.75 0.00 0.00 1.21 CHST-000034-0000-07 16 04/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 34 CHESTNUT TRL 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 24 24.90 15.75 0.00 0.00 1.21 CHST-000046-0000-01 16 04/25/2016 0.00 0.00 0.00 3.77 0.00 45.63 46 CHESTNUT TRL 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 25 46.68 15.75 0.00 0.00 1.21 CLNY-000000-0000-01 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 63.64 COLONY RD -IRRIGATION 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 26 76.08 15.75 0.00 0.00 1.21 CLNY-000050-0000-03 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 93.04 50 COLONY RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 27 199.26 15.75 0.00 0.00 1.21 CLNY-000070-0000-07 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 216.22 70 COLONY RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 28 282.75 15.75 0.00 0.00 1.21 CLNY-000240-0000-02 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 299.71 240 COLONY RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 -2.97 2200560198 NEIDA MORALES CYCLE 1 29 4.98 15.72 0.00 0.00 1.21 CLR -003818-0141-09 20 04/25/2016 0.00 0.00 0.00 5.49 0.00 27.40 3818 COUNTY LINE RD #141 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 CLR -003818-0156-06 20 04/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #156 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 31 5.20 15.75 0.00 0.00 1.21 CLR -003818-0158-07 20 04/25/2016 0.00 0.00 0.00 5.49 0.00 27.65 3818 COUNTY LINE RD #158 04/25/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2201220152 JUDITH MORGAN CYCLE 1 32 12.45 15.75 0.00 0.00 1.21 CLR -003900-010E-05 20 04/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #10B 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 33 5.20 15.75 0.00 0.00 1.21 CLR -003900-012A-06 20 04/25/2016 0.00 0.00 0.00 5.49 0.00 27.65 3900 COUNTY LINE RD #12A 04/25/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1021780575 MICHELE MARCUS CYCLE 1 34 29.88 15.75 0.00 0.00 1.21 CNCB-017521-0001-07 02 04/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 17521 SE CONCH BAR RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 35 19.92 15.75 0.00 0.00 1.21 CPWY-009962-0000-07 12 04/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 9962 SE CANARY PALM WAY 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 36 0.00 15.75 0.00 0.00 1.21 CRCH-000380-0000-02 11 04/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 380 CHURCH RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 ALMONT VILLA'S CYCLE 1 37 156.87 157.50 0.00 0.00 1.21 CYPN-000405-0010-01 14 04/25/2016 0.00 0.00 0.00 28.41 0.00 343.99 405 N CYPRESS DR #10 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 38 9.96 15.75 0.00 0.00 1.21 CYPN-000413-002D-06 14 04/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 413 N CYPRESS DR #2D 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 39 0.00 15.75 0.00 0.00 1.21 DALY-000328-0000-01 11 04/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 328 DALY RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 40 84.48 15.75 0.00 0.00 1.21 DGWD-000054-0000-05 16 04/25/2016 0.00 0.00 0.00 9.13 0.00 110.57 54 DOGWOOD RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 41 4.98 15.75 0.00 0.00 1.21 DLSL-000306-0000-02 20 04/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 306 DEL SOL CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 DLSL-000404-0000-04 20 04/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 404 DEL SOL CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 43 9.87 15.60 0.00 0.00 1.21 DVRN-000542-0000-03 10 04/25/2016 0.00 0.00 0.00 2.43 0.00 29.11 542 N DOVER RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101200136 JONATHAN BEGLEY CYCLE 1 44 49.80 47.25 0.00 0.00 3.63 DVRR-000402-0000-03 10 04/25/2016 0.00 0.00 0.00 9.07 0.00 110.43 402 DOVER RD 04/25/2016 0.00 0.68 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 45 22.41 15.75 0.00 0.00 1.21 EVRG-000394-0000-04 10 04/25/2016 0.00 0.00 0.00 3.55 0.00 42.92 394 EVERGREEN AVE 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.42 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 46 391.50 39.31 0.00 0.00 1.21 FEDH-018487-0000-04 02 04/25/2016 0.00 0.00 0.00 108.01 0.00 540.03 18487 SE FEDERAL HWY 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 47 633.84 125.82 0.00 0.00 1.21 FEDH-018903-0000-02 02 04/25/2016 0.00 0.00 0.00 190.22 0.00 951.09 18903 SE FEDERAL HWY 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 48 0.00 15.75 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 04/25/2016 0.00 0.00 107.95 31.23 0.00 156.14 18903 SE FEDERAL HWY 1 (FIRELINE) 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 FRNL-019023-0000-03 19 04/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19023 SE FEARNLEY DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 50 4.98 15.75 0.00 0.00 1.21 FRVE-000137-0000-01 08 04/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 137 FAIRVIEW EAST 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 51 37.35 39.31 0.00 0.00 1.21 FRVW-000076-0000-01 08 04/25/2016 0.00 0.00 0.00 7.01 0.00 84.88 76 FAIRVIEW WEST 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 52 62.25 267.75 0.00 0.00 1.21 FSTD-000360-0000-01 11 04/25/2016 0.00 0.00 0.00 29.81 0.00 361.02 360 FIESTA DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 53 122.01 315.00 0.00 0.00 1.21 FSTD-000360-0000-02 11 04/25/2016 0.00 0.00 0.00 39.44 0.00 477.66 360 FIESTA DR -(LAUNDRY) 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 54 64.74 189.00 0.00 0.00 1.21 FSTD-000360-0000-05 11 04/25/2016 0.00 0.00 0.00 22.95 0.00 277.90 360 FIESTA DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111250111 VILLAGER APARTMENTS CYCLE 1 55 84.66 94.50 0.00 0.00 1.21 FSTD-000360-0000-06 11 04/25/2016 0.00 0.00 0.00 16.24 0.00 196.61 360 FIESTA DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 FWYE-000224-0000-01 06 04/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 224 FAIRWAY EAST 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 FWYN-000342-0000-01 06 04/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 342 FAIRWAY NORTH 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 FWYN-000364-0000-01 06 04/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 364 FAIRWAY NORTH 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 59 2.49 39.31 0.00 0.00 1.21 GLFC-000228-0000-01 07 04/25/2016 0.00 0.00 0.00 3.87 0.00 46.88 228 GOLF CLUB CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 60 17.43 15.75 0.00 0.00 1.21 GLFD-000250-0000-05 08 04/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 250 GOLFVIEW DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 61 24.90 15.75 0.00 0.00 1.21 GLFD-000253-0000-02 08 04/25/2016 0.00 0.00 0.00 3.77 0.00 46.05 253 GOLFVIEW DR 04/25/2016 0.00 0.42 0.00 0.00 0.00 55.64 1081290119 DOROTHY MARIANO o CYCLE 1 62 4.98 15.75 0.00 0.00 1.21 GLFD-000273-0000-01 08 04/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 273 GOLFVIEW DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 63 5.62 5.92 0.00 0.00 1.21 GLFD-000281-0000-04 08 04/25/2016 0.00 0.00 0.00 2.87 0.00 15.62 281 GOLFVIEW DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 64 22.68 31.50 0.00 0.00 2.42 GRDD-019805-0000-01 19 04/25/2016 0.00 0.00 0.00 14.08 0.00 70.98 19805 GARDENIA DR 04/25/2016 0.00 0.30 0.00 0.00 0.00 -0.27 2197700132 ROBERT BADONE CYCLE 1 65 17.43 15.75 0.00 0.00 1.21 GRDD-019982-0000-03 19 04/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 19982 GARDENIA DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 66 323.70 15.75 0.00 0.00 1.21 GUAR -000000-0000-01 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 340.66 GUARDHOUSE 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 67 42.47 4.55 0.00 0.00 1.21 HARS-019471-0001-07 02 04/25/2016 0.00 0.00 0.00 41.04 0.00 89.27 19471 S HARBOR RD #1 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690145 GLADYS AMATO CYCLE 1 68 2.49 15.75 0.00 0.00 1.21 HICK -000063-0000-06 16 04/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 63 HICKORY HILL RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 69 12.45 15.75 0.00 0.00 1.21 HICK -000093-0000-09 16 04/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 93 HICKORY HILL RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 70 55.08 15.75 0.00 0.00 1.21 HRDR-018000-0000-01 12 04/25/2016 0.00 0.00 0.00 18.01 0.00 90.05 18000 SE HERITAGE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 71 19.92 15.75 0.00 0.00 1.21 HRDR-018348-0000-08 12 04/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 18348 SE HERITAGE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 72 19.92 15.75 0.00 0.00 1.21 HRDR-018409-0000-03 12 04/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 18409 SE HERITAGE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160249 PATRICIA REES CYCLE 1 73 4.98 15.75 0.00 0.00 1.21 HROK-018504-0000-04 12 04/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 18504 SE HERITAGE OAKS LN 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 HROK-018552-0000-01 12 04/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18552 SE HERITAGE OAKS LN 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 75 7.47 15.75 0.00 0.00 1.21 ITCT-012028-0000-03 03 04/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 12028 SE INTRACOASTAL TER 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 76 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 04/25/2016 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 -27.05 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 77 2.49 15.75 0.00 0.00 1.21 KERY-017105-0000-04 02 04/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 17105 SE KERRY CT 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 78 12.45 15.75 0.00 0.00 1.21 KERY-017114-0000-07 02 04/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 17114 SE KERRY CT 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 79 4.98 15.75 0.00 0.00 1.21 LAND -009665-0000-01 07 04/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 9665 SE LANDING PL 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 80 34.86 47.25 0.00 0.00 3.63 LEEW-000019-0000-02 05 04/25/2016 0.00 0.00 0.00 7.73 0.00 94.01 19 LEEWARD CIR 04/25/2016 0.00 0.54 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 81 24.90 39.31 0.00 0.00 1.21 LIGH-000094-0000-03 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 65.42 94 LIGHTHOUSE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 82 250.50 15.75 0.00 0.00 1.21 LIME -017149-0000-02 02 04/25/2016 0.00 0.00 0.00 66.87 0.00 334.33 17149 SE LIMERICK CT 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 83 12.36 15.64 0.00 0.00 1.21 LIME -017159-0000-01 02 04/25/2016 0.00 0.00 0.00 7.35 0.00 36.56 17159 SE LIMERICK CT 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 LIVE -000048-0000-04 11 04/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 48 LIVE OAK CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 85 22.41 31.50 0.00 0.00 2.42 LIVE -000068-0000-06 11 04/25/2016 0.00 0.00 0.00 5.08 0.00 61.71 68 LIVE OAK CIR 04/25/2016 0.00 0.30 0.00 0.00 0.00 0.00 2172510176 ROGER&PATRICIA BRUCE CYCLE 1 86 18.65 10.73 0.00 0.00 1.21 LKDR-018350-0000-07 17 04/25/2016 0.00 0.00 0.00 11.09 0.00 41.68 18350 SE LAKESIDE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111622 DENNIS PUNCHES o CYCLE 1 87 133.93 12.88 0.00 0.00 1.21 LOCR-000039-0000-03 11 04/25/2016 0.00 0.00 0.00 1.98 0.00 150.00 39 LAUREL OAKS CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 -129.86 1093600115 STANLEY BARANSON o CYCLE 1 88 12.45 15.75 0.00 0.00 1.21 LOGG-000005-0000-01 09 04/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 5 LOGGERHEAD LN 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 89 101.58 15.75 0.00 0.00 1.21 MAGW-000134-0000-02 15 04/25/2016 0.00 0.00 0.00 10.67 0.00 129.21 134 MAGNOLIA WAY 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 90 37.17 31.36 0.00 0.00 2.42 MAPL-000436-0000-02 10 04/25/2016 0.00 0.00 0.00 6.42 0.00 77.74 436 MAPLE AVE 04/25/2016 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 91 62.25 125.82 0.00 0.00 1.21 MNST-000001-0000-02 11 04/25/2016 0.00 0.00 0.00 17.03 0.00 206.31 1 MAIN ST 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 MNST-000001-FIRE-06 11 04/25/2016 0.00 0.00 107.95 11.25 0.00 136.16 1 MAIN ST (FIRE) 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 93 4.98 15.75 0.00 0.00 1.21 OCEA-000039-0000-01 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 21.94 39 OCEAN DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 94 169.98 15.75 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 186.94 IRRIG OCEAN DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 95 9.96 15.75 0.00 0.00 1.21 PADD-000015-0000-04 13 04/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 15 PADDOCK CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 96 14.94 15.75 0.00 0.00 1.21 PEBB-003345-0000-08 02 04/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 3345 PEBBLE PL 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 97 184.62 15.75 0.00 0.00 1.21 PNTD-019242-0000-03 05 04/25/2016 0.00 0.00 0.00 50.40 0.00 251.98 19242 PINETREE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 98 130.08 15.75 0.00 0.00 1.21 PNTD-019428-0000-02 05 04/25/2016 0.00 0.00 0.00 36.76 0.00 183.80 19428 PINETREE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 99 209.10 39.31 0.00 0.00 1.21 PNTP-000055-0000-01 08 04/25/2016 0.00 0.00 0.00 22.47 0.00 272.09 55 PINETREE PL 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 100 14.94 15.75 0.00 0.00 1.21 POP -000050-0000-02 16 04/25/2016 0.00 0.00 0.00 0.00 0.00 31.90 50 POPLAR RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 101 17.43 15.75 0.00 0.00 1.21 RDVD-018190-0000-05 17 04/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 18190 SE RIDGEVIEW DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 102 19.92 15.75 0.00 0.00 1.21 RDVD-018230-0000-03 17 04/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 18230 SE RIDGEVIEW DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 103 19.92 15.75 0.00 0.00 1.21 RDWD-000026-0000-02 14 04/25/2016 0.00 0.00 0.00 3.32 0.00 40.20 26 RIDGEWOOD CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 104 184.62 15.75 0.00 0.00 1.21 RIOV-000017-0000-01 07 04/25/2016 0.00 0.00 0.00 50.40 0.00 251.98 17 RIO VISTA DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 105 265.14 15.75 0.00 0.00 1.21 RSDN-019195-0000-01 15 04/25/2016 0.00 0.00 0.00 27.03 0.00 309.13 19195 N RIVERSIDE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151370162 JOSEPH GAllA CYCLE 1 106 91.50 39.31 0.00 0.00 1.21 RSDN-019331-0000-06 15 04/25/2016 0.00 0.00 0.00 33.01 0.00 165.03 19331 N RIVERSIDE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 107 123.23 15.60 0.00 0.00 1.21 RSDN-019687-0000-12 15 04/25/2016 0.00 0.00 0.00 35.34 0.00 175.38 19687 N RIVERSIDE DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 108 7.47 15.75 0.00 0.00 1.21 RTWS-010174-0000-07 12 04/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 10174 SE ROYAL TERN WAY 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0T'9� 00'0 00'0 00'0 L8'0 00'0 9TOZ/SVM "I0 ZIK"dSIZdS E L� 9� 00'0 ZZ'6 00'0 00'0 00'0 9TOZ/SVM 8T ZO-0000-EOOOO-'dSdS TZ'T 00'0 00'0 BU ST Z6'6T KT T H7H0 ONIZSIH"d HNNHIAIA ZZTOSN ET S8'0- 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM )M NZVd 'EAUS HS 80SOT S9'90T 00'0 9T'TZ 00'0 00'0 00'0 9TOZ/SVM ZT ZO-0000-80SOTO-dAZS TZ'T 00'0 00'0 BU ST 8x'89 SZT T H7H0 HDIdVSSM Q7V"dHO �ZL08TTZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM NZ "dHSZHHS � Z6'9Z 00' 0 00' 0 00' 0 00' 0 00' 0 9TOZ/SVM TO M-0000-�ZNOO-IUS TZ'T 00'0 00'0 BU ST 96'6 AZT T H7H0 NONxOVZS 'M HINNVHP O�T098TTOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM NZ "dHSZHHS L8T �9'H 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM TO ZO-0000-L8T000-IUS TZ'T 00'0 00'0 BUST 89'L9 HT T H7H0 NIlVSNIHM QIAVQ LZT088TTOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM NZ )MHS 6T �9'ss 00'0 09'� 00'0 00'0 00'0 9TOZ/SVM LO TO-0000-6T0000-)MS TZ'T 00'0 00'0 BU ST 80' 8 ZZT T H7H0 QZHIMVH SHNVf 9TTOOLSLOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM Zd )MS H 89'92 00'0 OZ'Z 00'0 00'0 00'0 9TOZ/SVM �T ZO-0000-080000-)MS TZ'T 00'0 00'0 BU ST L�'L TZT T H7H0 NVNISI'dHO H0"d0H0 �ZLOLSO�TZ 00'0 00'0 00'0 00'0 08'0 00'0 9TOZ/SVM Zd )MS 6T 8Z'9s 00'0 89'� 00'0 00'0 00'0 9TOZ/SVM �T TO-0000-6T0000-)MS 00'0 00'0 0S'T8 8 � * L T HT T H7H0 SVNOHS HSSHIMH THOLSO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM 'Q HSVOHSIlOS HS SZ06T S9,H 00'0 8L'9 00'0 00'0 00'0 9TOZ/SVM 6T ZT-0000-SZ06TO-019S TZ'T 00'0 00'0 BU ST 96'6 6TT T H7H0 HSIHS TEN 9ZZ06LT6TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM 'Q HSVOHSIlOS HS S968T S9,H 00'0 8L'9 00'0 00'0 00'0 9TOZ/SVM 6T TO-0000-S968TO-019S TZ'T 00'0 00'0 BU ST 96'6 8TT T H7H0 x7O� vSSIlOIlv ETOZ8T6TZ ss'0- 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM "M "dHAI"d HS 9686 09'69 00'0 T8'8T 00'0 00'0 00'0 9TOZ/SVM ZT M-0000-968600-DdAd TZ'T 00'0 00'0 BU ST 88'88 LTT T H7H0 SHNIZ NVI"dS Z�HL80ZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM Q"d HOQI"d "dHAI"d HS S088T 66 00'0 09'8 00'0 00'0 00'0 9TOZ/SVM LT 80-0000-S088TO-�Md TZ'T 00'0 00'0 BU ST 8 � * L T 9TT T H7H0 ZS"dHSZV 'S ZIlVd H909SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM Q"d HOQI"d "dHAI"d HS TOLE 0T'9� 00'0 ZZ'6 00'0 00'0 00'0 9TOZ/SVM LT S0-0000-TOL8T0-�Md TZ'T 00'0 00'0 BU ST Z6 *6T STT T H7H0 HIHgI7 SHHOVHd TST009ZLTZ L8' 0T- 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM 'Q "dHAI"d ZS8 00'08T 00'0 OZ'Z 00'0 00'0 00'0 9TOZ/SVM 90 TO-0000-ZSHOO-MdAd TZ'T 00'0 00'0 BUST H 'OTT STT T H7H0 ZHVQNIZ 'Q'O �TTOLZZ90T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM 'Q "dHAI"d O�8 Z6'Z� 00'0 ss'8 00'0 00'0 00'0 9TOZ/SVM 90 ZO-0000-0 8000-MdAd TZ'T 00'0 00'0 BUST T�'ZZ ET T H7H0 SVM3 "dHSHd OZZ00M OT �9'T 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM 'Q "dHAI"d LZZ 99*8 00'0 ZT'OZ 00'0 00'0 00'0 9TOZ/SVM 90 M-0000-LZZ000-MdAd TZ'T 00'0 00'0 BUST 8s'90Z ZTT T H7H0 NVMHOHS MH"dQNV T�TOHT90T 00'0 00'0 00'0 00'0 SZ'0 00'0 9TOZ/SVM 'Q "dHAI"d 8ST 0T'L8 00'0 8T'L 00'0 00'0 00'0 9TOZ/SVM 90 ZO-0000-8ST000-MdAd 00'0 00'0 0S'H SL'S� TTT T H7H0 SOOVr 'Z "dHSZVM TZTOSST90T SUE- 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM 'Q "dHAI"d 96 SZ 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM 90 LO-0000-960000-OdAd 00'0 00'0 00'0 00'0 S8'6Z OTT T H7H0 SNIx7VO gOMD 6LTOLZT90T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SVM "I0 MHIAHOQI"d HS TTMT 88'68 00' 0 86' L 00' 0 00' 0 00' 0 9TOZ/SVM LT ZO-0000-TTMTO-KA'd TZ'T 00'0 00'0 BU ST �6'�T 60T T H7H0 HNISNHZVA U HN TS�ESS LTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbas jo abPTTTA tud08 :atUTI 9T/SVM :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250340 SPIVEY GROUP INC. CYCLE 1 127 2.49 15.75 0.00 0.00 1.21 TEQD-000399-0101-04 10 04/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 399 TEQUESTA DR #101 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 128 2.49 15.75 0.00 0.00 1.21 TEQD-000435-0000-01 10 04/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 435 TEQUESTA DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 129 694.71 567.00 0.00 0.00 1.21 TEQD-000478-0000-01 07 04/25/2016 0.00 0.00 0.00 113.66 0.00 1,376.58 478 TEQUESTA DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 130 81.25 15.75 0.00 0.00 1.21 TIFW-011881-0000-02 02 04/25/2016 0.00 0.00 0.00 24.31 0.00 122.52 11881 SE TIFFANY WAY 04/25/2016 0.00 0.00 0.00 0.00 0.00 -0.97 1111120920 THOMAS VENGAYIL CYCLE 1 131 4.98 15.75 0.00 0.00 1.21 TLOK-000047-0000-02 11 04/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 47 TALL OAKS CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 132 22.41 15.75 0.00 0.00 1.21 TRSR-000213-0000-17 01 04/25/2016 0.00 0.00 0.00 0.00 0.00 39.37 213 TREASURE PL 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 133 19.92 15.75 0.00 0.00 1.21 TTCD-000003-0000-03 09 04/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 3 TURTLE CREEK DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 134 0.00 15.75 0.00 0.00 1.21 TTCD-000068-0000-05 09 04/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 68 TURTLE CREEK DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 135 12.45 15.75 0.00 0.00 1.21 TTCD-000138-0000-02 09 04/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 138 TURTLE CREEK DR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 136 54.78 39.31 0.00 0.00 1.21 USIN-000204-0000-08 03 04/25/2016 0.00 0.00 0.00 0.00 0.00 95.30 204 US HIGHWAY 1 NORTH 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 137 0.00 15.75 0.00 0.00 1.21 USIN-000204-0000-30 03 04/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 204 US HIGHWAY 1 NORTH--FIRELINE 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 138 0.00 15.75 0.00 0.00 1.21 USIN-000204-FIRE-01 03 04/25/2016 0.00 0.00 107.95 0.00 0.00 124.91 204 US HIGHWAY 1 NORTH(FIRELINE) 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 139 0.00 15.58 0.00 0.00 1.21 USIN-000208-0005-01 03 04/25/2016 0.00 0.00 0.00 1.53 0.00 18.32 208 US 1 NORTH #5 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 140 258.92 28.49 0.00 0.00 1.21 USIN-000220-0000-05 03 04/25/2016 0.00 0.00 0.00 35.81 0.00 324.43 220 US HIGHWAY 1 NORTH 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 141 859.80 235.92 0.00 0.00 1.21 USIN-000400-0000-02 03 04/25/2016 0.00 0.00 0.00 98.72 0.00 1,206.62 400 US HIGHWAY 1 NORTH 04/25/2016 0.00 10.97 0.00 0.00 0.00 1,314.68 1038540310 TEQUESTA TERRACE CYCLE 1 142 969.00 235.92 0.00 0.00 1.21 USIN-000400-0000-02 03 04/25/2016 0.00 0.00 0.00 108.55 0.00 1,314.68 400 US HIGHWAY 1 NORTH 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 143 0.00 15.75 0.00 0.00 1.21 USIN-000400-FIRE-03 03 04/25/2016 0.00 0.00 185.03 18.18 0.00 222.19 400 US HWY 1 NORTH(FIRELINE) 04/25/2016 0.00 2.02 0.00 0.00 0.00 220.17 1038540410 TEQUESTA TERRACE*** CYCLE 1 144 0.00 15.75 0.00 0.00 1.21 USIN-000400-FIRE-03 03 04/25/2016 0.00 0.00 185.03 18.18 0.00 220.17 400 US HWY 1 NORTH(FIRELINE) 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021190179 SMOKE INN CYCLE 1 145 7.47 15.75 0.00 0.00 1.21 USIS-000281-0000-07 02 04/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 281 US HIGHWAY 1 SOUTH 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 146 107.28 15.75 0.00 0.00 1.21 VLGC-017926-0000-04 03 04/25/2016 0.00 0.00 0.00 31.06 0.00 155.30 17926 SE VILLAGE CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 147 703.86 39.31 0.00 0.00 1.21 VLGC-018005-0000-01 03 04/25/2016 0.00 0.00 0.00 186.10 0.00 930.48 18005 SE VILLAGE CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 148 17.43 39.31 0.00 0.00 1.21 VLGC-018206-0000-04 03 04/25/2016 0.00 0.00 0.00 14.49 0.00 72.44 18206 SE VILLAGE CIR 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 149 50.88 15.75 0.00 0.00 1.21 VLGD-011882-0109-02 03 04/25/2016 0.00 0.00 0.00 16.96 0.00 84.80 11882 SE VILLAGE DR #109 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 150 15.26 15.75 0.00 0.00 1.21 WLKL-019794-0000-02 15 04/25/2016 0.00 0.00 0.00 7.98 0.00 40.20 19794 WILKINSON LEAS RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 151 17.43 15.75 0.00 0.00 1.21 WLWR-000046-0000-02 14 04/25/2016 0.00 0.00 0.00 0.00 0.00 34.39 46 WILLOW RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 JANICE ANDERSON CYCLE 1 152 5.20 15.75 0.00 0.00 1.21 WLWR-000068-0000-02 14 04/25/2016 0.00 0.00 0.00 1.98 0.00 24.14 68 WILLOW RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2161340379 MARY MOTHER OF LIGHT CYCLE 1 153 22.41 15.75 0.00 0.00 1.21 WNGO-004210-0000-17 16 04/25/2016 0.00 0.00 0.00 0.00 0.00 39.37 4210 WINGO ST 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DELAOSSA o CYCLE 1 154 37.55 15.75 0.00 0.00 1.21 WTRW-003320-0000-02 02 04/25/2016 0.00 0.00 0.00 5.49 0.00 60.00 3320 WATERWAY RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 -32.57 1020940141 JANIS YOUNG CYCLE 1 155 7.47 15.75 0.00 0.00 1.21 WTRW-003334-0000-01 02 04/25/2016 0.00 0.00 0.00 5.57 0.00 30.00 3334 WATERWAY RD 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.76 1087850123 GEORGE PRONOVOST CYCLE 1 156 14.94 15.75 0.00 0.00 1.21 YCTC-000072-0000-02 08 04/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 72 YACHT CLUB PL 04/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 156 Grand Total: 10,899.30 4,974.60 0.00 0.00 199.65 0.00 0.00 693.91 2,162.39 0.00 18,946.89 0.00 17.04 0.00 0.00 0.00 1,217.24