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4/26/2016 (4)
RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121235915 PATRICIA GASPARI CYCLE 1 1 33.35 15.41 0.00 0.00 1.21 BANW-010482-0000-05 12 04/26/2016 0.00 0.00 0.00 12.76 0.00 62.73 10482 SE BANYAN WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 27.39 39.31 0.00 0.00 1.21 BANW-010506-0000-03 12 04/26/2016 0.00 0.00 0.00 16.98 0.00 84.89 10506 SE BANYAN WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 3 500.49 472.50 0.00 0.00 1.21 BCHR-000325-0000-01 01 04/26/2016 0.00 0.00 0.00 87.68 0.00 1,061.88 325 BEACH RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 4 749.49 693.00 0.00 0.00 1.21 BCHR-000400-0000-01 01 04/26/2016 0.00 0.00 0.00 129.93 0.00 1,573.63 400 BEACH RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 04/26/2016 0.00 0.00 107.95 11.25 0.00 136.16 400 BEACH RD (FIRELINE) 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 520.41 330.75 0.00 0.00 1.21 BCHS-000425-0000-01 01 04/26/2016 0.00 0.00 0.00 76.72 0.00 929.09 425 S BEACH RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 04/26/2016 0.00 0.00 107.95 11.25 0.00 136.16 425 S BEACH RD(FIRELINE) 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 8 72.21 39.31 0.00 0.00 1.21 BCHS-000601-0000-03 01 04/26/2016 0.00 0.00 0.00 28.18 0.00 140.91 601 S BEACH RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 9 33.95 38.28 0.00 0.00 1.21 BCHS-000609-0000-03 01 04/26/2016 0.00 0.00 0.00 18.85 0.00 92.29 609 S BEACH RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 BCNL-000138-0000-02 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 138 BEACON LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011510240 ALBA THORN CYCLE 1 11 14.94 15.75 0.00 0.00 1.21 BCNL-000148-0000-14 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 31.90 148 BEACON LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 12 63.48 15.75 0.00 0.00 1.21 BCNL-000150-0000-04 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 80.44 150 BEACON LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 13 7.25 15.30 0.00 0.00 1.21 BCNL-000159-0000-02 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 23.76 159 BEACON LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 14 27.39 15.75 0.00 0.00 1.21 BCNL-000168-0000-03 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 44.35 168 BEACON LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 15 14.94 15.75 0.00 0.00 1.21 BCNL-000169-0000-01 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 31.90 169 BEACON LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 16 14.94 31.50 0.00 0.00 2.42 BCNS-000352-0000-02 11 04/26/2016 0.00 0.00 0.00 4.41 0.00 53.54 352 BEACON ST 04/26/2016 0.00 0.27 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 17 55.08 15.75 0.00 0.00 1.21 BRKR-011936-0000-03 03 04/26/2016 0.00 0.00 0.00 18.01 0.00 90.05 11936 SE BIRKDALE RUN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 18 2.49 15.75 0.00 0.00 1.21 BRKR-012068-0000-01 03 04/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 12068 SE BIRKDALE RUN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 JUDITH A KENNY CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 BRYD-019028-0000-01 19 04/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 19028 SE BRYANT DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 20 14.94 39.31 0.00 0.00 1.21 BRYD-019098-0000-01 19 04/26/2016 0.00 0.00 0.00 13.87 0.00 69.33 19098 SE BRYANT DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 21 12.45 15.75 0.00 0.00 1.21 BTWW-009858-0000-03 12 04/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 9858 SE BUTTONWOOD WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 22 17.43 15.75 0.00 0.00 1.21 CBRC-019308-0000-04 05 04/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 19308 CARIBBEAN CT 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 23 9.96 15.75 0.00 0.00 1.21 CBRC-019393-0000-01 05 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 19393 CARIBBEAN CT 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 04/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS COUNTRY CLUB DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 25 19.92 31.50 0.00 0.00 2.42 CCDR-000135-0000-01 05 04/26/2016 0.00 0.00 0.00 4.86 0.00 58.97 135 COUNTRY CLUB DR 04/26/2016 0.00 0.27 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 26 7.47 15.75 0.00 0.00 1.21 CCDR-000148-0000-03 05 04/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 148 COUNTRY CLUB DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 27 101.58 15.75 0.00 0.00 1.21 CCDR-000249-0000-03 07 04/26/2016 0.00 0.00 0.00 10.67 0.00 129.21 249 COUNTRY CLUB DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 28 135.78 15.75 0.00 0.00 1.21 CCNT-000028-0000-01 02 04/26/2016 0.00 0.00 0.00 13.75 0.00 166.49 28 COCONUT LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 29 84.48 15.75 0.00 0.00 1.21 CCNT-000036-0000-06 02 04/26/2016 0.00 0.00 0.00 9.13 0.00 110.57 36 COCONUT LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 CHPC-000010-0000-02 19 04/26/2016 0.00 0.00 0.00 2.20 0.00 26.88 10 CHAPEL CIR 04/26/2016 0.00 0.25 0.00 0.00 0.00 32.06 2196710136 ROSALIE MADDEN CYCLE 1 31 19.90 15.74 0.00 0.00 1.21 CHPL-000110-0000-03 19 04/26/2016 0.00 0.00 0.00 3.32 0.00 40.17 110 CHAPEL LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 32 0.00 15.75 0.00 0.00 1.21 CLBC-000003-0000-02 13 04/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 3 CLUB CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 33 4.98 15.75 0.00 0.00 1.21 CLNY-000061-0000-02 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 21.94 61 COLONY RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 34 46.68 15.75 0.00 0.00 1.21 CLNY-000228-0000-02 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 63.64 228 COLONY RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050295 TEQUESTA VILLA'S CYCLE 1 35 24.90 31.50 0.00 0.00 2.42 CLR -003794-0105-19 20 04/26/2016 0.00 0.00 0.00 14.71 0.00 73.90 3794 COUNTY LINE RD #105 04/26/2016 0.00 0.37 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLR -003818-0155-08 20 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #155 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 KERRY JOHNSON CYCLE 1 37 4.81 15.23 0.00 0.00 1.21 CLR -003818-0161-04 20 04/26/2016 0.00 0.00 0.00 5.49 0.00 26.74 3818 COUNTY LINE RD #161 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 38 20.60 51.56 0.00 0.00 4.75 CLR -003818-0162-03 20 04/26/2016 0.00 0.00 0.00 22.22 0.00 99.69 3818 COUNTY LINE RD #162 04/26/2016 0.00 0.56 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 CLR -003900-017A-07 20 04/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #17A 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CLR -003900-019E-08 20 04/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #19B 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 41 7.47 15.75 0.00 0.00 1.21 CLR -003900-026A-02 20 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #26A 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 42 233.90 15.62 0.00 0.00 1.21 CLR -004914-0000-04 17 04/26/2016 0.00 0.00 0.00 63.21 0.00 313.94 4914 COUNTY LINE RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 43 22.18 15.59 0.00 0.00 1.21 CLTD-004368-0000-01 15 04/26/2016 0.00 0.00 0.00 9.84 0.00 48.82 4368 COLLETTE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 44 46.68 15.75 0.00 0.00 1.21 CNCB-017337-0000-02 02 04/26/2016 0.00 0.00 0.00 15.91 0.00 79.55 17337 SE CONCH BAR RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 45 7.47 15.75 0.00 0.00 1.21 CNCB-017441-0000-03 02 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 17441 SE CONCH BAR RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 46 9.96 15.75 0.00 0.00 1.21 CPWY-009927-0000-02 12 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 9927 SE CANARY PALM WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 47 9.96 15.75 0.00 0.00 1.21 CRVP-012010-0000-02 03 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 12010 SE CRESTVIEW PL 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 48 12.45 15.75 0.00 0.00 1.21 CVPT-009454-0000-01 07 04/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 9454 SE COVE POINT ST 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 49 7.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 04/26/2016 0.00 0.00 0.00 0.00 0.00 7.00 3319 COVE RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 -7.69 1111300115 FRANK BROEDELL SR CYCLE 1 50 49.80 39.31 0.00 0.00 1.21 CYPD-000357-0000-01 11 04/26/2016 0.00 0.00 0.00 8.13 0.00 98.45 357 CYPRESS DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 51 17.43 15.75 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 04/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 424 N CYPRESS DR #A 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 52 17.43 15.75 0.00 0.00 1.21 CYPN-000585-0000-03 14 04/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 585 N CYPRESS DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 53 12.45 15.75 0.00 0.00 1.21 DGWD-000046-0000-02 16 04/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 46 DOGWOOD RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 54 94.79 1.80 0.00 0.00 1.21 DLSL-000405-0000-02 20 04/26/2016 0.00 0.00 0.00 2.20 0.00 100.00 405 DEL SOL CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 -93.94 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 GUENTER TOEPPER CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 DVRN-000586-0000-01 10 04/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 586 N DOVER RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 56 53.79 15.75 0.00 0.00 1.21 DVRR-000446-0000-02 10 04/26/2016 0.00 0.00 0.00 1.75 0.00 72.50 446 DOVER RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 -51.30 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 57 0.00 15.75 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 LIFT DOVER RD*LIFT STATION 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 58 0.00 125.82 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 04/26/2016 0.00 0.00 0.00 0.00 0.00 127.03 65LS DOVER RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 59 37.35 39.31 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 04/26/2016 0.00 0.00 0.00 19.47 0.00 97.34 17727 FEDERAL HWY #1 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 60 71.88 15.75 0.00 0.00 1.21 FEDH-017755-0001-01 02 04/26/2016 0.00 0.00 0.00 22.21 0.00 111.05 17755 SE FEDERAL HWY #1 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 61 71.88 15.75 0.00 0.00 1.21 FEDH-017911-0000-03 02 04/26/2016 0.00 0.00 0.00 22.21 0.00 111.05 17911 SE FEDERAL HWY #1 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 62 112.98 15.75 0.00 0.00 1.21 FEDH-018309-0000-04 02 04/26/2016 0.00 0.00 0.00 32.49 0.00 162.43 18309 SE FEDERAL HWY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087000177 ELLEN CHANCE CYCLE 1 63 19.81 31.33 0.00 0.00 2.42 FRVE-000110-0000-07 08 04/26/2016 0.00 0.00 0.00 4.59 0.00 58.69 110 FAIRVIEW EAST 04/26/2016 0.00 0.54 0.00 0.00 0.00 29.62 1086450114 ROBYN P. KRUM CYCLE 1 64 14.94 15.75 0.00 0.00 1.21 FRVE-000133-0000-01 08 04/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 133 FAIRVIEW EAST 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 FWYE-000223-0000-01 06 04/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 223 FAIRWAY EAST 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 PETER J. BRENNAN CYCLE 1 66 42.33 31.50 0.00 0.00 2.42 FWYE-000240-0000-02 06 04/26/2016 0.00 0.00 0.00 6.87 0.00 83.49 240 FAIRWAY EAST 04/26/2016 0.00 0.37 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 67 22.31 31.33 0.00 0.00 2.42 GLFC-000220-0000-03 07 04/26/2016 0.00 0.00 0.00 5.08 0.00 61.41 220 GOLF CLUB CIR 04/26/2016 0.00 0.27 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 04/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS GOLFVIEW DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 69 4.98 15.75 0.00 0.00 1.21 GLFD-000188-0000-05 08 04/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 188 GOLFVIEW DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 70 1,823.46 78.80 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 04/26/2016 0.00 0.00 0.00 475.87 0.00 2,379.34 CLUB HOUSE 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 71 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 04/26/2016 0.00 0.00 107.95 31.23 0.00 156.14 SE HILL CLUB TER -CLUB-FIRELINE 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 72 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 04/26/2016 0.00 0.00 44.71 15.42 0.00 77.09 SE HILL CLUB TER(FITNESS CENTER)FIRE 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031720110 JUPITER HILLS CLUB CYCLE 1 73 9.96 15.75 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 REST ROOMS NEAR FRLD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 74 32.37 78.80 0.00 0.00 1.21 HCTR-011795-0000-01 03 04/26/2016 0.00 0.00 0.00 28.09 0.00 140.47 11795 SE HILL CLUB TER 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 75 83.10 39.31 0.00 0.00 1.21 HCTR-011800-0000-05 03 04/26/2016 0.00 0.00 0.00 30.91 0.00 154.53 11800 SE HILL CLUB TER 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 76 14.94 15.75 0.00 0.00 1.21 HCTR-011800-0000-10 03 04/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 11800 SE HILL CLUB TER 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 77 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 04/26/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 78 17.43 15.75 0.00 0.00 1.21 HEML-000007-0000-02 16 04/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 7 HEMLOCK LANE 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 79 79.35 31.50 0.00 0.00 2.42 HIBS-019787-0000-04 19 04/26/2016 0.00 0.00 0.00 28.32 0.00 141.84 19787 HIBISCUS DR 04/26/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 80 2.49 15.75 0.00 0.00 1.21 HILC-019029-0000-02 19 04/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 19029 SE HILLCREST DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 81 22.41 15.75 0.00 0.00 1.21 HILC-019042-0000-03 19 04/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 19042 SE HILLCREST DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 82 49.80 39.31 0.00 0.00 1.21 HRBR-019634-0000-04 02 04/26/2016 0.00 0.00 0.00 22.58 0.00 112.90 19634 HARBOR RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN o CYCLE 1 83 17.43 15.75 0.00 0.00 1.21 HRDR-018157-0000-05 12 04/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 18157 SE HERITAGE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 HRDR-018193-0000-02 12 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18193 SE HERITAGE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160220 HUBERT MCGINLEY CYCLE 1 85 15.26 15.75 0.00 0.00 1.21 HROK-018456-0000-12 12 04/26/2016 0.00 0.00 0.00 7.98 0.00 40.20 18456 SE HERITAGE OAKS LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1021793020 STEFFANIE LABATE CYCLE 1 86 2.69 15.75 0.00 0.00 1.21 INDI-017481-0000-02 02 04/26/2016 0.00 0.00 0.00 4.86 0.00 24.51 17481 SE INDIAN HILLS DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1034330219 JOSEPH BILLERA CYCLE 1 87 296.40 78.80 0.00 0.00 1.21 ITCT-012048-0000-01 03 04/26/2016 0.00 0.00 0.00 94.10 0.00 470.51 12048 SE INTRACOASTAL TER 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 88 55.08 15.75 0.00 0.00 1.21 LAND -009766-0000-03 07 04/26/2016 0.00 0.00 0.00 18.01 0.00 90.05 9766 SE LANDING PL 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051850124 JOSEPH KORAVOS CYCLE 1 89 71.88 15.75 0.00 0.00 2.00 LEEW-000016-0000-02 05 04/26/2016 0.00 0.00 0.00 12.22 0.00 101.86 16 LEEWARD CIR 04/26/2016 0.00 0.01 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 90 158.58 15.75 0.00 0.00 1.21 LIGH-000080-0000-03 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 175.54 80 LIGHTHOUSE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010770531 ROBERT REIS AND CYCLE 1 91 84.48 15.75 0.00 0.00 1.21 LIGH-000089-0000-03 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 101.44 89 LIGHTHOUSE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 92 300.30 39.31 0.00 0.00 1.21 LIGH-000096-0000-03 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 340.82 96 LIGHTHOUSE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 93 64.74 39.31 0.00 0.00 1.21 LIGH-000099-0000-01 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 105.26 99 LIGHTHOUSE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 94 4.93 15.60 0.00 0.00 1.21 LIGH-000113-0000-02 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 21.74 113 LIGHTHOUSE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 95 228.54 15.75 0.00 0.00 1.21 LIGH-000116-0000-05 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 245.50 116 LIGHTHOUSE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 96 118.68 15.75 0.00 0.00 1.21 LIGH-000117-0000-03 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 135.64 117 LIGHTHOUSE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 97 7.26 15.31 0.00 0.00 1.21 LIVE -000039-0000-08 11 04/26/2016 0.00 0.00 0.00 2.20 0.00 25.98 39 LIVE OAK CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 98 4.98 15.75 0.00 0.00 1.21 LIVE -000052-0000-06 11 04/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 52 LIVE OAK CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 99 7.72 15.75 0.00 0.00 1.21 LKDR-018440-0000-03 17 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.79 18440 SE LAKESIDE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2172520548 FRANCES FICHERA CYCLE 1 100 14.94 15.75 0.00 0.00 1.21 LKDR-018450-0000-04 17 04/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 18450 SE LAKESIDE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 101 14.94 15.75 0.00 0.00 1.21 LLLN-018045-0000-04 12 04/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 18045 SE LAUREL LEAF LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 102 2.49 15.75 0.00 0.00 1.21 LOCR-000008-0000-03 11 04/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 8 LAUREL OAKS CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 103 2.49 15.75 0.00 0.00 1.21 LOCR-000035-0000-03 11 04/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 35 LAUREL OAKS CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170569 STEFAN EDWARDS CYCLE 1 104 18.49 0.00 0.00 0.00 0.00 LOCR-000061-0000-05 11 04/26/2016 0.00 0.00 0.00 0.00 0.00 18.49 61 LAUREL OAKS CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 -18.49 2151035585 JULIE PAYNE CYCLE 1 105 142.76 15.75 0.00 0.00 1.21 MAGW-000106-0000-02 15 04/26/2016 0.00 0.00 0.00 7.30 0.00 167.02 106 MAGNOLIA WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 -87.68 2151034792 ANTHONY FREZZA CYCLE 1 106 90.18 15.75 0.00 0.00 1.21 MAGW-000123-0000-03 15 04/26/2016 0.00 0.00 0.00 9.65 0.00 116.79 123 MAGNOLIA WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 107 101.58 15.75 0.00 0.00 1.21 MAGW-000141-0000-21 15 04/26/2016 0.00 0.00 0.00 10.67 0.00 129.21 141 MAGNOLIA WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 108 14.94 15.75 0.00 0.00 1.21 MARS -000362-0000-04 11 04/26/2016 0.00 0.00 0.00 2.55 0.00 34.77 362 MARS AVE 04/26/2016 0.00 0.32 0.00 0.00 0.00 37.81 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110780114 RALPH W CONRAD o CYCLE 1 109 9.96 15.75 0.00 0.00 1.21 MARS -000363-0000-01 11 04/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 363 MARS AVE 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110850132 MELISSA CAMPBELL CYCLE 1 110 16.72 19.61 0.00 0.00 1.21 MARS -000371-0000-03 11 04/26/2016 0.00 0.00 0.00 2.92 0.00 40.76 371 MARS AVE 04/26/2016 0.00 0.30 0.00 0.00 0.00 29.36 1100840274 ROSEMARIE DAUSILIO CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 NORF-000383-0000-17 10 04/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 383 NORFOLK AVE 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 112 137.70 39.31 0.00 0.00 1.21 OCEA-000007-0000-02 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 178.22 7 OCEAN DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 113 107.28 15.75 0.00 0.00 1.21 OCEA-000010-0000-06 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 124.24 10 OCEAN DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 114 74.70 39.31 0.00 0.00 1.21 OCEA-000011-0000-03 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 115.22 11 OCEAN DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 115 535.98 15.75 0.00 0.00 1.21 OCEA-000024-0000-05 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 552.94 24 OCEAN DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 116 22.41 15.75 0.00 0.00 1.21 OCEA-000028-0000-01 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 39.37 28 OCEAN DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 117 17.43 15.75 0.00 0.00 1.21 OCEA-000036-0000-02 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 34.39 36 OCEAN DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 118 0.00 15.75 0.00 0.00 1.21 OCEA-000040-0000-01 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 40 OCEAN DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 119 29.88 39.31 0.00 0.00 1.21 OCEA-000244-0000-01 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 70.40 244 OCEAN DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 04/26/2016 0.00 0.00 44.71 0.00 0.00 61.67 244 OCEAN DR(FIRELINE) 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 121 0.00 15.75 0.00 0.00 1.21 ODXH-000000-0000-01 03 04/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 OLD DIXIE HWY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 122 7.47 39.31 0.00 0.00 1.21 ODXH-000341-0000-01 11 04/26/2016 0.00 0.00 0.00 4.32 0.00 52.31 341 OLD DIXIE HWY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 123 0.00 39.31 0.00 0.00 1.21 ODXH-000401-0000-03 03 04/26/2016 0.00 0.00 0.00 0.00 0.00 40.52 401 OLD DIXIE HWY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 124 19.92 125.82 0.00 0.00 1.21 ODXH-000401-0000-04 03 04/26/2016 0.00 0.00 0.00 0.00 0.00 146.95 401 OLD DIXIE HWY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 125 7.77 15.75 0.00 0.00 1.21 OKTT-009923-0000-03 12 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.84 9923 OAK TREE TER 04/26/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1130370115 EDWARD STANICH CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 PADD-000018-0000-01 13 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18 PADDOCK CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 JAN STOTTLEMYER CYCLE 1 127 50.88 15.75 0.00 0.00 1.21 PAWY-000017-0000-07 08 04/26/2016 0.00 0.00 0.00 6.11 0.00 73.95 17 PALMETTO WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 128 22.41 15.75 0.00 0.00 1.21 PHTE-000061-0000-03 16 04/26/2016 0.00 0.00 0.00 3.55 0.00 42.92 61 PINEHILL E TRL 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 129 63.48 15.75 0.00 0.00 1.21 PIRA -000215-0000-04 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 80.44 215 PIRATES PL 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 130 80.28 15.75 0.00 0.00 1.21 PIRA -000218-0000-02 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 97.24 218 PIRATES PL 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 131 50.88 15.75 0.00 0.00 1.21 PNTD-019410-0000-02 05 04/26/2016 0.00 0.00 0.00 16.96 0.00 84.80 19410 PINETREE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 132 29.88 15.75 0.00 0.00 1.21 PNTD-019938-0000-01 05 04/26/2016 0.00 0.00 0.00 11.71 0.00 58.55 19938 PINETREE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER o CYCLE 1 133 0.00 15.75 0.00 0.00 1.21 PNTP-000052-0000-01 08 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 52 PINETREE PL 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 134 0.00 15.75 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 04/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 135 162.61 15.59 0.00 0.00 1.21 PTCR-000127-0000-03 06 04/26/2016 0.00 0.00 0.00 16.32 0.00 195.73 127 POINT CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 136 0.00 15.75 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 04/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 137 90.18 15.75 0.00 0.00 1.21 PWKT-012081-0000-05 03 04/26/2016 0.00 0.00 0.00 26.79 0.00 133.93 12081 SE PRESTWICK TER 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 138 0.00 15.75 0.00 0.00 1.21 RBTD-018949-0000-01 19 04/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 18949 SE ROBERT DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 139 9.96 15.75 0.00 0.00 1.21 RBTS-004185-0000-01 16 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 4185 ROBERT ST 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 140 63.48 15.75 0.00 0.00 1.21 RDVD-018170-0000-04 17 04/26/2016 0.00 0.00 0.00 20.11 0.00 100.55 18170 SE RIDGEVIEW DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 141 7.47 15.75 0.00 0.00 1.21 RDVD-018180-0000-02 17 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18180 SE RIDGEVIEW DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 142 14.94 15.75 0.00 0.00 1.21 RDVD-018215-0000-02 17 04/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 18215 SE RIDGEVIEW DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 143 12.45 15.75 0.00 0.00 1.21 RDVD-018265-0000-01 17 04/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 18265 SE RIDGEVIEW DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 144 22.41 15.75 0.00 0.00 1.21 RDVD-018273-0000-02 17 04/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 18273 SE RIDGEVIEW DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 BRUCE SADOW CYCLE 1 145 17.43 15.75 0.00 0.00 1.21 RDVD-018281-0000-01 17 04/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 18281 SE RIDGEVIEW DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 146 14.94 15.75 0.00 0.00 1.21 RDWD-000020-0000-03 14 04/26/2016 0.00 0.00 0.00 3.14 0.00 35.04 20 RIDGEWOOD CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 147 2.49 15.75 0.00 0.00 1.21 RDWD-000043-0000-07 14 04/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 43 RIDGEWOOD CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 148 38.28 15.75 0.00 0.00 1.21 RDWD-000044-0000-05 14 04/26/2016 0.00 0.00 0.00 4.98 0.00 60.22 44 RIDGEWOOD CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 149 50.88 15.75 0.00 0.00 1.21 RSDN-019315-0000-04 15 04/26/2016 0.00 0.00 0.00 16.96 0.00 84.80 19315 N RIVERSIDE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 150 9.96 15.75 0.00 0.00 1.21 RSDN-019532-0000-05 15 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 19532 N RIVERSIDE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 151 147.18 15.75 0.00 0.00 1.21 RSDN-019664-0000-03 15 04/26/2016 0.00 0.00 0.00 41.04 0.00 205.18 19664 N RIVERSIDE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 152 433.50 15.75 0.00 0.00 1.21 RSDW-000362-0000-07 10 04/26/2016 0.00 0.00 0.00 40.55 0.00 491.01 362 W RIVERSIDE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 153 158.58 15.75 0.00 0.00 1.21 RSDW-000366-0000-02 10 04/26/2016 0.00 0.00 0.00 15.80 0.00 191.34 366 W RIVERSIDE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 RSLS-000058-0000-01 16 04/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 58 RUSSELL ST 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 155 22.41 15.75 0.00 0.00 1.21 RTWS-010125-0000-02 12 04/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 10125 SE ROYAL TERN WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 156 4.98 15.75 0.00 0.00 1.21 RTWS-010150-0000-02 12 04/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 10150 SE ROYAL TERN WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 157 12.45 15.75 0.00 0.00 1.21 RTWS-010197-0000-02 12 04/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 10197 SE ROYAL TERN WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 158 42.48 15.75 0.00 0.00 1.21 RVCR-010419-0000-05 17 04/26/2016 0.00 0.00 0.00 14.86 0.00 74.30 10419 SE RIDGEVIEW CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 159 12.45 15.75 0.00 0.00 1.21 RVCT-018300-0000-06 17 04/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 18300 SE RIDGEVIEW CT 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 160 7.40 15.60 0.00 0.00 1.21 RVRD-000052-0000-03 06 04/26/2016 0.00 0.00 0.00 2.20 0.00 26.41 52 RIVER DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 161 104.10 39.31 0.00 0.00 1.21 RVRD-000107-0000-03 06 04/26/2016 0.00 0.00 0.00 13.02 0.00 157.64 107 RIVER DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 162 374.94 15.75 0.00 0.00 1.21 RVRD-000247-0000-07 06 04/26/2016 0.00 0.00 0.00 35.27 0.00 427.17 247 RIVER DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 NEAL LICHTBLAU CYCLE 1 163 47.81 39.01 0.00 0.00 1.21 RVRD-000259-0000-02 06 04/26/2016 0.00 0.00 0.00 7.91 0.00 95.94 259 RIVER DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 -0.87 1062190126 WARREN MC CORMICK CYCLE 1 164 54.78 39.31 0.00 0.00 1.21 RVRD-000319-0000-02 06 04/26/2016 0.00 0.00 0.00 8.58 0.00 103.88 319 RIVER DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 165 12.75 15.75 0.00 0.00 1.21 RVRR-018791-0000-01 17 04/26/2016 0.00 0.00 0.00 7.35 0.00 37.06 18791 SE RIVER RIDGE RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1120920117 JAN ERIK LUNDGREN CYCLE 1 166 29.88 15.75 0.00 0.00 1.21 RVRT-009256-0000-01 12 04/26/2016 0.00 0.00 0.00 11.71 0.00 58.55 9256 SE RIVER TER 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 167 4.98 15.75 0.00 0.00 1.21 SDLB-000036-0000-02 13 04/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 36 SADDLEBACK RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 168 12.45 31.50 0.00 0.00 2.42 SEBR-000361-0000-06 10 04/26/2016 0.00 0.00 0.00 4.18 0.00 50.77 361 SEABROOK RD 04/26/2016 0.00 0.22 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 169 34.08 15.75 0.00 0.00 1.21 SEBR-000400-0000-02 14 04/26/2016 0.00 0.00 0.00 0.00 0.00 51.04 400 SEABROOK-SCHOOL 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 170 9.96 15.75 0.00 0.00 1.21 SEGR-018549-0000-03 12 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18549 SE SEAGRAPE LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 171 9.96 15.75 0.00 0.00 1.21 SEMT-011001-0000-01 17 04/26/2016 0.00 0.00 0.00 0.00 0.00 26.92 11001 SEMINOLE TER 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 172 425.79 235.92 0.00 0.00 1.21 SEST-011001-0000-01 02 04/26/2016 0.00 0.00 0.00 0.00 0.00 662.92 11001 SE SEMINOLE TRL 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 173 2.49 15.75 0.00 0.00 1.21 SGTD-018905-0000-02 19 04/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 18905 SE SOUTHGATE DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 174 55.08 15.75 0.00 0.00 1.21 SHDY-000028-0000-06 07 04/26/2016 0.00 0.00 0.00 6.49 0.00 78.53 28 SHADY LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 175 184.62 15.75 0.00 0.00 1.21 SHLT-000192-0000-03 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 201.58 192 SHELTER LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 176 9.96 15.75 0.00 0.00 1.21 SHLT-000198-0000-05 01 04/26/2016 0.00 0.00 0.00 0.00 0.00 26.92 198 SHELTER LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 177 4.98 15.75 0.00 0.00 1.21 SPTR-000009-0000-02 13 04/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 9 SPLITRAIL CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 178 231.90 39.31 0.00 0.00 1.21 TEQD-000150-0000-26 11 04/26/2016 0.00 0.00 0.00 24.52 0.00 296.94 150 TEQUESTA DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 179 19.92 15.75 0.00 0.00 1.21 TEQD-000361-0000-01 10 04/26/2016 0.00 0.00 0.00 3.32 0.00 40.20 361 TEQUESTA DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 180 0.00 15.75 0.00 0.00 1.21 TEQD-000381-0000-07 10 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 381 TEQUESTA DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 181 19.92 78.62 0.00 0.00 2.42 TEQD-000383-0000-02 10 04/26/2016 0.00 0.00 0.00 6.21 0.00 107.74 GALARY SQUARE NORTH 04/26/2016 0.00 0.57 0.00 0.00 0.00 3.28 1100740119 ELIZABETH CHARTIER o CYCLE 1 182 0.00 15.75 0.00 0.00 1.21 TEQD-000451-0000-01 10 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 451 TEQUESTA DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 183 0.00 15.75 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 04/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 62LS TEQUESTA DR & OLD DIXIE 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 184 0.00 15.75 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 04/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 LS SE TEQUESTA TER 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 185 7.47 15.75 0.00 0.00 1.21 TEQU-000479-0007-11 05 04/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 479 TEQUESTA DR #7 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 186 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0010-05 05 04/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #10 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 187 14.94 15.75 0.00 0.00 1.21 TIFW-011931-0000-01 02 04/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 11931 SE TIFFANY WAY 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 188 19.76 77.78 0.00 0.00 2.42 TIFW-011971-0000-03 02 04/26/2016 0.00 0.00 0.00 25.24 0.00 125.67 11971 SE TIFFANY WAY 04/26/2016 0.00 0.47 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 189 14.94 15.75 0.00 0.00 1.21 TTCD-000017-0000-06 09 04/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 17 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 190 9.96 15.75 0.00 0.00 1.21 TTCD-000051-0000-01 09 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 51 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 191 0.00 0.00 0.00 10.33 1.10 TTCD-000060-OORC-02 09 04/26/2016 0.00 0.00 0.00 0.30 0.00 11.73 60 TURTLE CREEK DR(R.C.)***** 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR o CYCLE 1 192 94.55 0.00 0.00 0.00 0.00 TTCD-000064-0000-02 09 04/26/2016 0.00 0.00 0.00 5.45 0.00 100.00 64 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 -94.55 1092800127 JOHN ANDERSEN CYCLE 1 193 7.47 15.75 0.00 0.00 1.21 TTCD-000092-0000-02 09 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 92 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 194 9.96 15.75 0.00 0.00 1.21 TTCD-000108-0000-01 09 04/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 108 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 195 2.49 15.75 0.00 0.00 1.21 TTCD-000109-0000-01 09 04/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 109 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 196 12.45 15.75 0.00 0.00 1.21 TTCD-000116-0000-07 09 04/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 116 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL o CYCLE 1 197 98.36 0.00 0.00 0.00 0.00 TTCD-000136-0000-05 09 04/26/2016 0.00 0.00 0.00 1.64 0.00 100.00 136 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 -98.36 1094400127 CHARLES S. CRAMER CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 TTCD-000140-0000-02 09 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 140 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 JOHN A JR. PORTER CYCLE 1 199 12.45 15.75 0.00 0.00 1.21 TTCD-000147-0000-01 09 04/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 147 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 200 175.06 15.75 0.00 0.00 1.21 TTCD-000186-0000-03 09 04/26/2016 0.00 0.00 0.00 7.98 0.00 200.00 186 TURTLE CREEK DR 04/26/2016 0.00 0.00 0.00 0.00 0.00 -160.12 1095350119 ENCON***** CYCLE 1 201 0.00 15.75 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 04/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 43 LS 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 202 0.00 15.75 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 04/26/2016 0.00 0.00 107.95 11.25 0.00 136.16 FIRE LINE TEQ SHOP 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 203 0.00 78.80 0.00 0.00 1.21 USIN-000107-0000-06 02 04/26/2016 0.00 0.00 0.00 7.20 0.00 87.21 107 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 204 0.00 15.75 0.00 0.00 1.21 USIN-000109-0000-06 02 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 109 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 205 0.00 15.75 0.00 0.00 1.21 USIN-000111-0000-09 02 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 206 4.98 15.75 0.00 0.00 1.21 USIN-000113-0000-02 02 04/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 113 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 207 2.49 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 04/26/2016 0.00 0.00 0.00 1.26 0.00 15.29 161 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 208 0.00 15.75 0.00 0.00 1.21 USIN-000163-0000-04 02 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 163 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 209 0.00 15.75 0.00 0.00 1.21 USIN-000165-0000-05 02 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 165 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 210 0.00 15.75 0.00 0.00 1.21 USIN-000167-0000-07 02 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 167 US HIGHWAY 1 NORTH # A 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 211 0.00 15.75 0.00 0.00 1.21 USIN-000167-OOOB-12 02 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 167 US HIGHWAY 1 NORTH #B 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 212 0.00 15.75 0.00 0.00 1.21 USIN-000169-0000-05 02 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 169 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 213 0.00 15.75 0.00 0.00 1.21 USIN-000179-0000-08 02 04/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 179 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 214 2.69 15.75 0.00 0.00 1.21 USIN-000212-0015-06 03 04/26/2016 0.00 0.00 0.00 1.75 0.00 21.40 212 US 1 NORTH #15 04/26/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 215 135.78 15.75 0.00 0.00 1.21 USIN-000542-0000-05 03 04/26/2016 0.00 0.00 0.00 13.75 0.00 166.49 542 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 216 418.86 15.75 0.00 0.00 1.21 USIN-000722-0000-04 03 04/26/2016 0.00 0.00 0.00 39.23 0.00 475.05 722 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 217 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 04/26/2016 0.00 0.00 0.00 1.04 0.00 12.58 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 218 22.41 39.31 0.00 0.00 1.21 USIN-000756-0000-70 03 04/26/2016 0.00 0.00 0.00 5.67 0.00 68.60 756 US HIGHWAY 1 NORTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 219 0.00 15.75 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 04/26/2016 0.00 0.00 107.95 11.25 0.00 136.16 US HIGHWAY 1 NORTH (FIRELINE) 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 220 17.43 15.75 0.00 0.00 1.21 USIS-000257-0000-01 02 04/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 257 US HIGHWAY 1 SOUTH 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 221 72.21 39.31 0.00 0.00 1.21 VLGC-017870-0000-01 03 04/26/2016 0.00 0.00 0.00 28.18 0.00 140.91 17870 SE VILLAGE CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 222 29.88 15.75 0.00 0.00 1.21 VLGC-017966-0000-02 03 04/26/2016 0.00 0.00 0.00 11.71 0.00 58.55 17966 SE VILLAGE CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 223 271.20 78.80 0.00 0.00 1.21 VLGC-017985-0000-03 03 04/26/2016 0.00 0.00 0.00 87.80 0.00 439.01 17985 SE VILLAGE CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 224 17.43 15.75 0.00 0.00 1.21 VLGC-018245-0000-01 03 04/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 18245 SE VILLAGE CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034650623 JAY R BRINSFIELD CYCLE 1 225 205.34 10.90 0.00 0.00 1.21 VLGC-018545-0000-02 03 04/26/2016 0.00 0.00 0.00 6.11 0.00 223.56 18545 SE VILLAGE CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 -200.17 1034980126 DONALD J HERDRICH CYCLE 1 226 14.94 39.31 0.00 0.00 1.21 VLGC-018645-0000-02 03 04/26/2016 0.00 0.00 0.00 13.87 0.00 69.33 18645 SE VILLAGE CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 227 4.98 15.75 0.00 0.00 1.21 VLGC-018665-0000-03 03 04/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 18665 SE VILLAGE CIR 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 228 12.45 15.75 0.00 0.00 1.21 VNSA-000350-0000-02 11 04/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 350 VENUS AVE 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 229 7.47 15.75 0.00 0.00 1.21 WLML-011793-0000-03 19 04/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 11793 SE WILLIAM LN 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 230 27.39 15.75 0.00 0.00 1.21 WLWR-000012-0000-04 14 04/26/2016 0.00 0.00 0.00 4.00 0.00 48.35 12 WILLOW RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 231 24.90 15.75 0.00 0.00 1.21 WNDP-004621-0000-01 15 04/26/2016 0.00 0.00 0.00 10.47 0.00 52.33 4621 WINDSWEPT PINES CT 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 232 443.22 661.50 0.00 0.00 1.21 WTRW-000100-0000-01 02 04/26/2016 0.00 0.00 0.00 99.54 0.00 1,205.47 100 WATERWAY RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 233 14.94 15.75 0.00 0.00 1.21 WTRW-019165-0000-05 02 04/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 19165 WATERWAY RD 04/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 234 14.60 15.40 0.00 0.00 0.00 YCTC-000076-0000-04 08 04/26/2016 0.00 0.00 0.00 0.00 0.00 30.00 76 YACHT CLUB PL 04/26/2016 0.00 0.00 0.00 0.00 0.00 4.40 RECEIPT REPORT Date: 04/26/16 Time: 4:32pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 234 Grand Total: 14,283.80 7,195.37 0.00 41.32 293.41 0.00 0.00 629.17 2,752.78 0.00 25,200.89 0.00 5.04 0.00 0.00 0.00 -678.21