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4/27/2016 (4)
RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173040018 THE WATERS EDGE CYCLE 1 1 33.00 0.00 0.00 0.00 0.00 ARTR-000000-0000-01 17 04/27/2016 0.00 0.00 0.00 0.00 0.00 33.00 SE ARIELLE TER 04/27/2016 0.00 0.00 0.00 0.00 0.00 -78.97 1121260238 MICHAEL BENNETT CYCLE 1 2 19.92 15.75 0.00 0.00 1.21 BANW-010385-0000-03 12 04/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 10385 SE BANYAN WAY 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 BASN-019142-0000-02 02 04/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 19142 BASIN ST 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 4 361.59 39.31 0.00 0.00 1.21 BCHS-000605-0000-01 01 04/27/2016 0.00 0.00 0.00 92.33 0.00 494.44 605 S BEACH RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 -32.79 2162470145 TERRI CLARKE CYCLE 1 5 9.96 15.75 0.00 0.00 1.21 BCHW-000113-0000-04 16 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 113 BEECHWOOD TRL 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 6 50.88 15.75 0.00 0.00 1.21 BCNL-000146-0000-01 01 04/27/2016 0.00 0.00 0.00 0.00 0.00 67.84 146 BEACON LN 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 7 55.71 31.50 0.00 0.00 2.42 BCNL-000161-0000-02 01 04/27/2016 0.00 0.00 0.00 0.00 0.00 89.97 161 BEACON LN 04/27/2016 0.00 0.34 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 8 71.88 15.75 0.00 0.00 1.21 BCNL-000174-0000-03 01 04/27/2016 0.00 0.00 0.00 0.00 0.00 88.84 174 BEACON LN 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 9 75.93 31.50 0.00 0.00 2.42 BCNS-000443-0000-08 10 04/27/2016 0.00 0.00 0.00 9.89 0.00 120.04 443 BEACON ST 04/27/2016 0.00 0.30 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 10 12.45 15.75 0.00 0.00 1.21 BRKR-011900-0000-03 03 04/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 11900 SE BIRKDALE RUN 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 11 90.97 15.89 0.00 0.00 1.21 BRKR-012020-0000-04 03 04/27/2016 0.00 0.00 0.00 26.79 0.00 135.93 12020 SE BIRKDALE RUN 04/27/2016 0.00 1.07 0.00 0.00 0.00 133.00 1033210141 EDWIN&MARY ZIPX CYCLE 1 12 85.94 15.75 0.00 0.00 1.21 BRKR-012032-0000-04 03 04/27/2016 0.00 0.00 0.00 11.56 0.00 114.46 12032 SE BIRKDALE RUN 04/27/2016 0.00 0.00 0.00 0.00 0.00 -58.55 1033060148 PAT BROOKS o CYCLE 1 13 14.79 15.60 0.00 0.00 1.21 BRKR-012116-0000-04 03 04/27/2016 0.00 0.00 0.00 7.98 0.00 39.58 12116 SE BIRKDALE RUN 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 14 20.84 31.50 0.00 0.00 2.42 BRKR-012127-0000-04 03 04/27/2016 0.00 0.00 0.00 12.84 0.00 67.85 12127 SE BIRKDALE RUN 04/27/2016 0.00 0.25 0.00 0.00 0.00 -3.41 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 15 12.45 31.50 0.00 0.00 2.42 BRKR-012259-0000-03 03 04/27/2016 0.00 0.00 0.00 11.60 0.00 58.22 12259 SE BIRKDALE RUN 04/27/2016 0.00 0.25 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 BRKR-012272-0000-02 03 04/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 12272 SE BIRKDALE RUN 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 17 29.88 15.75 0.00 0.00 1.21 BRSD-018972-0000-02 19 04/27/2016 0.00 0.00 0.00 11.71 0.00 58.55 18972 SE BARDS DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 18 7.47 39.31 0.00 0.00 1.21 BRYD-019087-0000-01 19 04/27/2016 0.00 0.00 0.00 12.00 0.00 59.99 19087 SE BRYANT DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 JOSEPH FENNELL CYCLE 1 19 4.98 15.75 0.00 0.00 1.21 BRYD-019177-0000-01 19 04/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 19177 SE BRYANT DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 20 124.38 15.75 0.00 0.00 1.21 BYHB-000008-0000-03 07 04/27/2016 0.00 0.00 0.00 12.72 0.00 154.06 8 BAY HARBOR RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 21 221.22 15.75 0.00 0.00 1.21 BYHB-000010-0000-03 07 04/27/2016 0.00 0.00 0.00 21.44 0.00 259.62 10 BAY HARBOR RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 CBRC-019227-0000-03 05 04/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 19227 CARIBBEAN CT 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 23 4.98 15.75 0.00 0.00 1.21 CBRC-019259-0000-03 05 04/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 19259 CARIBBEAN CT 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 24 19.92 15.75 0.00 0.00 1.21 CBRC-019305-0000-03 05 04/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 19305 CARIBBEAN CT 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 25 59.28 15.75 0.00 0.00 1.21 CCC -000012-0000-02 05 04/27/2016 0.00 0.00 0.00 6.87 0.00 83.11 12 COUNTRY CLUB CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 26 42.48 15.75 0.00 0.00 1.21 CCC -000020-0000-03 05 04/27/2016 0.00 0.00 0.00 5.35 0.00 64.79 20 COUNTRY CLUB CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 27 0.00 15.75 0.00 0.00 1.21 CCDR-000140-0000-03 05 04/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 140 COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 28 52.29 39.31 0.00 0.00 1.21 CCDR-000147-0000-03 05 04/27/2016 0.00 0.00 0.00 8.36 0.00 101.17 147 COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 29 19.73 15.60 0.00 0.00 1.21 CCDR-000224-0000-03 07 04/27/2016 0.00 0.00 0.00 3.32 0.00 39.86 224 COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 30 107.28 15.75 0.00 0.00 1.21 CCDR-000228-0000-05 07 04/27/2016 0.00 0.00 0.00 11.19 0.00 135.43 228 COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 31 67.23 39.31 0.00 0.00 1.21 CCDR-000232-0000-03 07 04/27/2016 0.00 0.00 0.00 9.70 0.00 117.45 232 COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 32 9.96 15.75 0.00 0.00 1.21 CCDR-000274-0000-04 07 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 274 COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 33 24.90 15.75 0.00 0.00 1.21 CCDR-000279-0000-01 07 04/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 279 COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 CCDR-000319-0000-01 07 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 319 COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 CCDR-000355-0000-04 07 04/27/2016 0.00 0.00 0.00 1.93 0.00 26.36 355 COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.27 1054500111 PAUL NYS CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CCDS-019392-0000-01 05 04/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 19392 SE COUNTRY CLUB DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 GAIL OSBORNE CYCLE 1 37 135.78 15.75 0.00 0.00 1.21 CCNT-000012-0000-02 02 04/27/2016 0.00 0.00 0.00 13.75 0.00 166.49 12 COCONUT LN 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 38 10.06 15.30 0.00 0.00 1.21 CEDA-000356-0000-06 10 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.00 356 CEDAR AVE 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2197140112 RUSSELL QUINN CYCLE 1 39 24.90 15.75 0.00 0.00 1.21 CHCT-000038-0000-01 19 04/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 38 CHAPEL CT 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 40 6.17 9.48 0.00 0.00 1.21 CHPL-000102-0000-07 19 04/27/2016 0.00 0.00 0.00 2.43 0.00 19.29 102 CHAPEL LN 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2196950170 LISA WARD CYCLE 1 41 35.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 04/27/2016 0.00 0.00 0.00 0.00 0.00 35.00 125 CHAPEL LN 04/27/2016 0.00 0.00 0.00 0.00 0.00 -51.75 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 42 9.96 15.75 0.00 0.00 1.21 CHPL-000126-0000-03 19 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 126 CHAPEL LN 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 43 17.43 15.75 0.00 0.00 1.21 CHPL-000153-0000-05 19 04/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 153 CHAPEL LN 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 44 29.88 15.75 0.00 0.00 1.21 CLBC-000009-0000-02 13 04/27/2016 0.00 0.00 0.00 11.71 0.00 58.55 9 CLUB CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN PORTER CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 CLBC-000013-0000-03 13 04/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 13 CLUB CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 46 12.23 15.48 0.00 0.00 1.21 CLNY-000051-0000-03 01 04/27/2016 0.00 0.00 0.00 0.00 0.00 29.21 51 COLONY RD 04/27/2016 0.00 0.29 0.00 0.00 0.00 41.86 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 47 10.49 6.64 0.00 0.00 0.00 CLNY-000051-0000-03 01 04/27/2016 0.00 0.00 0.00 0.00 0.00 17.13 51 COLONY RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 24.73 1012020133 CARL GARDINER CYCLE 1 48 112.98 15.75 0.00 0.00 1.21 CLNY-000060-0000-03 01 04/27/2016 0.00 0.00 0.00 0.00 0.00 129.94 60 COLONY RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 CLNY-000062-0000-01 01 04/27/2016 0.00 0.00 0.00 0.00 0.00 26.92 62 COLONY RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 50 2.49 15.75 0.00 0.00 1.21 CLR -003818-0154-03 20 04/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #154 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 CLR -003900-001E-04 20 04/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #1B 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 52 4.92 15.57 0.00 0.00 1.21 CLR -003900-001D-07 20 04/27/2016 0.00 0.00 0.00 5.49 0.00 27.19 3900 COUNTY LINE RD #1D 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 53 12.45 15.75 0.00 0.00 1.21 CLR -003900-003D-03 20 04/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #3D 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 54 5.15 15.60 0.00 0.00 1.21 CLR -003900-005D-01 20 04/27/2016 0.00 0.00 0.00 5.49 0.00 27.45 3900 COUNTY LINE RD #5D 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 DAYNA CLARKE CYCLE 1 55 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/27/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 04/27/2016 0.00 0.00 0.00 0.00 0.00 -96.88 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 56 0.42 0.83 0.00 0.00 1.21 CLR -003900-016C-12 20 04/27/2016 0.00 0.00 0.00 6.11 0.00 8.57 3900 COUNTY LINE RD #16C 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.02 2201700213 THOMAS SPOTO CYCLE 1 57 14.94 15.75 0.00 0.00 1.21 CLR -003900-018C-80 20 04/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #18C 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY o CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 CLR -003900-020C-03 20 04/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #20C 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 59 12.45 15.75 0.00 0.00 1.21 CLR -003900-024C-09 20 04/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #24C 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 60 67.68 15.75 0.00 0.00 1.21 CLRS-019067-0000-01 17 04/27/2016 0.00 0.00 0.00 21.16 0.00 105.80 19067 SE COUNTY LINE RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 61 42.33 31.50 0.00 0.00 2.42 CLRS-019721-0000-03 19 04/27/2016 0.00 0.00 0.00 19.07 0.00 95.64 19721 SE COUNTY LINE RD 04/27/2016 0.00 0.32 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 62 50.88 15.75 0.00 0.00 1.21 CLTD-004417-0000-03 15 04/27/2016 0.00 0.00 0.00 16.96 0.00 84.80 4417 COLLETTE DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 63 27.39 15.75 0.00 0.00 1.21 CNCB-017417-0000-02 02 04/27/2016 0.00 0.00 0.00 11.19 0.00 55.54 17417 SE CONCH BAR RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 64 9.96 15.75 0.00 0.00 1.21 CRCH-000360-0000-03 11 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 360 CHURCH RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 CVPT-009283-0000-01 07 04/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 9283 SE COVE POINT ST 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 66 22.41 15.75 0.00 0.00 1.21 CVPT-009524-0000-01 07 04/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 9524 SE COVE POINT ST 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 67 17.43 15.75 0.00 0.00 1.21 CYCT-000528-0000-02 14 04/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 528 N CYPRESS CT 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 CYPN-000407-005A-03 14 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 407 N CYPRESS DR #5 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 69 10.76 15.60 0.00 0.00 1.21 CYPN-000415-006E-04 14 04/27/2016 0.00 0.00 0.00 2.43 0.00 30.00 415 N CYPRESS DR #6E 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.90 2141660232 DANNE PIERRE CYCLE 1 70 2.49 15.75 0.00 0.00 1.21 CYPN-000419-017F-13 14 04/27/2016 0.00 0.00 0.00 1.55 0.00 21.00 419 N CYPRESS DR #17F 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.20 2141200185 JAMES III BANIC CYCLE 1 71 0.00 15.75 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 04/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 422 N CYPRESS DR #A 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 72 12.45 31.50 0.00 0.00 2.42 CYPN-000433-OOOC-07 14 04/27/2016 0.00 0.00 0.00 4.18 0.00 50.80 433 N CYPRESS DR #C 04/27/2016 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 73 17.43 15.75 0.00 0.00 1.21 CYPN-000525-0000-05 14 04/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 525 N CYPRESS DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 74 29.88 15.75 0.00 0.00 1.21 CYPN-000584-0000-02 14 04/27/2016 0.00 0.00 0.00 4.22 0.00 51.06 584 N CYPRESS DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 75 108.36 37.86 0.00 0.00 1.21 DHRT-011421-0000-01 19 04/27/2016 0.00 0.00 0.00 38.26 0.00 185.69 11421 SE DOHERTY ST 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 76 14.81 15.61 0.00 0.00 1.21 DHRT-011691-0000-02 19 04/27/2016 0.00 0.00 0.00 7.98 0.00 39.61 11691 SE DOHERTY ST 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 77 14.94 15.75 0.00 0.00 1.21 DLSL-000701-0000-05 20 04/27/2016 0.00 0.00 0.00 2.87 0.00 34.77 701 DEL SOL CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 78 0.00 15.75 0.00 0.00 1.21 DLSL-000802-0000-03 20 04/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 802 DEL SOL CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 79 6.51 15.75 0.00 0.00 1.21 DMTR-010836-0000-01 17 04/27/2016 0.00 0.00 0.00 5.49 0.00 28.96 10836 DEER MOSS TRL 04/27/2016 0.00 0.00 0.00 0.00 0.00 -1.53 1101230127 DANIEL WOOD CYCLE 1 80 95.88 15.75 0.00 0.00 1.21 DVRC-000410-0000-02 10 04/27/2016 0.00 0.00 0.00 10.16 0.00 123.00 410 DOVER CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 81 6.58 5.95 0.00 0.00 1.21 DVRN-000522-0000-06 10 04/27/2016 0.00 0.00 0.00 3.10 0.00 16.84 522 N DOVER RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 82 4.39 5.97 0.00 0.00 1.21 DVRN-000574-0000-03 10 04/27/2016 0.00 0.00 0.00 2.43 0.00 14.00 574 N DOVER RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.62 1074950133 WILLIAM TAYLOR CYCLE 1 83 243.30 39.31 0.00 0.00 1.21 DWTP-000011-0000-03 07 04/27/2016 0.00 0.00 0.00 25.55 0.00 309.37 11 DEWITT PL 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 84 29.88 31.50 0.00 0.00 2.42 ELM -000363-0000-03 10 04/27/2016 0.00 0.00 0.00 5.75 0.00 69.85 363 ELM AVE 04/27/2016 0.00 0.30 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 85 12.45 15.75 0.00 0.00 1.21 ELM -000366-0000-01 10 04/27/2016 0.00 0.00 0.00 2.65 0.00 32.06 366 ELM AVE 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 86 2.49 15.75 0.00 0.00 1.21 ELM -000367-0000-04 10 04/27/2016 0.00 0.00 0.00 1.75 0.00 21.20 367 ELM AVE 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 ELM -000371-0000-09 10 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 371 ELM AVE 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 88 2.49 39.31 0.00 0.00 1.21 FEDH-017823-0000-01 02 04/27/2016 0.00 0.00 0.00 10.75 0.00 53.76 17823 SE FEDERAL HWY 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 89 42.48 15.75 0.00 0.00 1.21 FEDH-018329-0000-04 02 04/27/2016 0.00 0.00 0.00 14.86 0.00 74.30 18329 SE FEDERAL HWY 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 90 27.39 15.75 0.00 0.00 1.21 FRLC-018587-0000-02 03 04/27/2016 0.00 0.00 0.00 11.09 0.00 55.44 18587 SE FERLAND CT 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 CARLOS DEJESUS CYCLE 1 91 27.23 14.13 0.00 0.00 1.21 FRNW-019053-0000-05 19 04/27/2016 0.00 0.00 0.00 11.71 0.00 54.28 19053 SE FERNWOOD DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 92 13.69 13.75 0.00 0.00 1.21 FRNW-019143-0000-02 19 04/27/2016 0.00 0.00 0.00 7.35 0.00 36.00 19143 SE FERNWOOD DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 -2.82 1080530135 O'NEIL BARDIN JR. CYCLE 1 93 12.75 15.75 0.00 0.00 1.21 FRVE-000090-0000-03 08 04/27/2016 0.00 0.00 0.00 2.65 0.00 32.36 90 FAIRVIEW EAST 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1086050118 ELAINE BOURDEAU CYCLE 1 94 12.45 15.75 0.00 0.00 1.21 FRVE-000101-0000-01 08 04/27/2016 0.00 0.00 0.00 2.65 0.00 32.06 101 FAIRVIEW EAST 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 95 15.05 10.19 0.00 0.00 1.21 FRVW-000067-0000-02 08 04/27/2016 0.00 0.00 0.00 3.55 0.00 30.00 67 FAIRVIEW WEST 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.54 1084400113 ELLEN TASSIE o CYCLE 1 96 9.96 39.31 0.00 0.00 1.21 FRVW-000123-0000-01 08 04/27/2016 0.00 0.00 0.00 4.55 0.00 55.03 123 FAIRVIEW WEST 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 97 51.52 33.73 0.00 0.00 3.63 FWYE-000204-0000-02 06 04/27/2016 0.00 0.00 0.00 10.64 0.00 100.00 204 FAIRWAY EAST 04/27/2016 0.00 0.48 0.00 0.00 0.00 -1.38 1066500124 LESTER LOH CYCLE 1 98 19.92 15.75 0.00 0.00 1.21 FWYN-000306-0000-02 06 04/27/2016 0.00 0.00 0.00 3.32 0.00 40.20 306 FAIRWAY NORTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 FWYN-000322-0000-01 06 04/27/2016 0.00 0.00 0.00 2.65 0.00 32.06 322 FAIRWAY NORTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 100 12.45 31.50 0.00 0.00 2.42 FWYW-000222-0000-03 06 04/27/2016 0.00 0.00 0.00 4.18 0.00 50.77 222 FAIRWAY WEST 04/27/2016 0.00 0.22 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 101 14.94 15.75 0.00 0.00 1.21 FWYW-000238-0000-03 06 04/27/2016 0.00 0.00 0.00 2.87 0.00 34.77 238 FAIRWAY WEST 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 102 46.68 15.75 0.00 0.00 1.21 FWYW-000250-0000-05 06 04/27/2016 0.00 0.00 0.00 5.73 0.00 69.37 250 FAIRWAY WEST 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 103 32.37 39.31 0.00 0.00 1.21 GLFD-000035-0000-01 08 04/27/2016 0.00 0.00 0.00 6.56 0.00 79.45 35 GOLFVIEW DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 104 124.38 15.75 0.00 0.00 1.21 GLFD-000065-0000-03 08 04/27/2016 0.00 0.00 0.00 12.72 0.00 154.06 65 GOLFVIEW DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. 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00'0 00'0 9TOZ/LV M 'Q HOISHHVq HS 00S8T 00'00T 00'0 6�'S 00'0 00'0 00'0 9TOZ/LV M LT S0-0000-00S8TO-'dQx7 TZ' T 00' 0 00' 0 98' � W88 89T T H7H0 % "dH"dflV I 'N SHNVr BSTOLKLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S PT-2d T-2401 0 QHNdIlsH'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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab.2d Pgsanbas jo abPTTTA tudSZ::atUTI 9T/LVM :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta 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9TOZ/LV M LT 60-0000-9TZ8TO-QAQ'd 00'0 00'0 00'0 00'0 00'0 ZTZ T HZHO NOSHOIlOSS UVHO�SSOOS 06TZZSZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/LV M -Q MHIAHOQI"d HS 60NT T 00'0 98'� 00'0 00'0 00'0 9TOZ/LV M LT ZO-0000-60Z8TO-QAQ'd TZ'T 00'0 00'0 BUST 6�'Z TTZ T HZHO IdVd 'V ZHVHOIN 8HTTKLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/LV M -Q MHIAHOQI"d HS OOZ8T 88'6 00'0 6�'S 00'0 00'0 00'0 9TOZ/LV M LT S0-0000-OOZ8TO-QAQ'd TZ'T 00'0 00'0 88'Z SL'0 OTZ T HZHO NHSNVH NISO"d 8SHZ SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/LV M -Q MHIAHOQI"d HS S9T8T 9L'98 00'0 S8'L 00'0 00'0 00'0 9TOZ/LV M LT 80-0000-SMTO-QAQ'd TZ' T 00' 0 00' 0 BU ST S�' Z 6 0 Z T HZHO NOIVH )MVV OTNO LZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/LV M -Q MHIAHOQI"d HS SMT 69'88 00'0 8L'9 00'0 00'0 00'0 9TOZ/LV M LT 90-0000-�MTO-QAQ'd TZ'T 00'0 00'0 BUST 96'6 80Z T HZHO SHNVf S'dHSO"d ZK HLZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/LV M -Q MHIAHOQI"d HS 09T8T 9C H 00'0 SU L 00'0 00'0 00'0 9TOZ/LV M LT M-0000-09T8T0-QAQ'd TZ'T 00'0 00'0 BU ST 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TZ'T 00'0 00'0 BUST 96'6 HZ T HZH0 OI"dVZZV )�TdHgHIH OSTO�900TT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 9TOZ/LVM 'Q HQISEAT'd N 9�66T OZ'TZ 00'0 00'0 00'0 00'0 9TOZ/LV M ST ZO-0000-9�66TO-NQSd TZ'T 00'0 00'0 BUST 00'0 6TZ T HZH0 SHIz"dHdO"dd TdW19H�VS OZTOZOOSTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/LV M 'Q HQISEAT'd N OT86T 9L'98 00'0 S8'L 00'0 00'0 00'0 9TOZ/LV M ST ZO-0000-OT86TO-NQSd TZ'T 00'0 00'0 BUST S�'ZT 8TZ T HZH0 ONONIlQ HAHSS OTOT86TSTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 9TOZ/LVM 'Q HQISEAT'd N KS6T 69'88 00'0 8L'9 00'0 00'0 00'0 9TOZ/LV M ST 90-0000-HS6TO-NOSd TZ'T 00'0 00'0 BUST 96'6 LTZ T HZH0 QdIlVONVr NINE"d HNKq 69T0HTSTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 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ZK T =)D OI�HZOVN H"dOIVAZVS ST90STTTTT 00'0 00'0 00'0 00'0 00'0 00'0 9T0H/LV M "IO SHVO ZZVI SZ LL*�8 00'0 L8'Z 00'0 00'0 00'0 9T0H/LV M TT 80-0000-SN000-Hou TZ'T 00'0 00'0 SL'ST �6'�T TK T =)D NOIZIlS I'dHSO"d THO0 TTTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 9T0H/LVM )M )MEl HS T98TT 88'68 00'0 86'L 00'0 00'0 00'0 9T0H/LV M N T0-0000-T98TTO-MII TZ'T 00'0 00'0 SL'ST �6'�T 0K T =)D HZSIZ"dVO HONVA SS�SS6TNT 00'0 00'0 00'0 00'0 89'0 00'0 9T0H/LV M 'O VISHOHI Z 68'99T 00'0 8L'8T 00'0 00'0 00'0 9T0H/LV M OT 80-0000-Z�Moo-anal 00'0 00'0 0S'T8 9S'8TT 6SZ T =)D HU NVINON I'dHSO"d 08T06800TT 00'0 00'0 00'0 00'0 00'0 00'0 9T0H/LV M �10 vISaIloaI � 8S'8L 00'0 6�'9 00'0 00'0 00'0 9T0H/LV M OT 90-0000-�8Moo-anal TZ'T 00'0 00'0 SL'ST 80'SS 8sZ T =)D HNNU VIlHSOr 89TOT600TT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 9T0H/LVM K# K VISHOHI SLT 99'8T 00'0 0L'T 00'0 00'0 00'0 9T0H/LV M TT M-x000-SLT000-O0HI TZ'T 00'0 00'0 SL'ST 00'0 LSZ T =)D y. INVdVIHO ZIlVd L�T06�TTTT 00'0 00'0 00'0 00'0 00'0 00'0 9T0H/LV M K VISHOHI 69T 6L'�9 00'0 SUS 00'0 00'0 00'0 9T0H/LV M TT N-0000-69T000-O0HI TZ' T 00' 0 00' 0 SL' ST 8 � , Z� 9sZ T =)D SHIDIHMid VNDid BHTOOSTTTT 00'0 00'0 00'0 00'0 00'0 00'0 9T0H/LV M SIO HSVHOHZdHHIS 8 �S*H 00'0 TT'9 00'0 00'0 00'0 9T0H/LV M E N-0000-800000-Odds TZ' T 00' 0 00' 0 SL' ST L�' L ssZ T =)D VNHHgZ )�DM TZT00SHTT TO'8- 00'0 00'0 00'0 00'0 00'0 9T0H/LV M SIO HSVHOHZdHHIS � 00'008 00'0 SS'6S 00'0 00'0 00'0 9T0H/LV M E 80-0000-X00000-OBIS TZ'T 00'0 00'0 OU ST � s , 8 Z Z �SZ T =)D NOIdOH NVIZZIM SE HSHTT 00'0 00'0 00'0 00'0 00'0 00'0 9T0H/LV M SIO ZIK"dIIZdS �T SS'OOT 00'0 TT'OZ 00'0 00'0 00'0 9T0H/LV M E T0-0000-�T0000-KdS TZ'T 00'0 00'0 SL'ST 8 '89 8SZ T =)D H9aog 'v NvIZZIM ET00908TT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 O CMIMH�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNOMI 94'2O Naqua uoT409S OI uoTq-23o7 aMid H�lI� VO HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ST :ab.2d Pgsanbal jo abPTTTA tudSz::atUTI 9T/LVM :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 271 4.98 15.75 0.00 0.00 1.21 TTCD-000149-0000-05 09 04/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 149 TURTLE CREEK DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 272 5.86 11.82 0.00 0.00 1.21 TTCD-000202-0000-08 09 04/27/2016 0.00 0.00 0.00 6.11 0.00 25.00 202 TURTLE CREEK DR 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1091300139 JAMES A. LOUDEN CYCLE 1 273 4.98 15.75 0.00 0.00 1.21 TTSL-000036-0000-03 09 04/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 36 TORTOISE LN 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 274 0.00 15.75 0.00 0.00 1.21 USIN-000212-0023-02 03 04/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #23 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 275 4.98 39.31 0.00 0.00 1.21 USIN-000218-0000-02 03 04/27/2016 0.00 0.00 0.00 4.10 0.00 49.60 218 US HIGHWAY 1 NORTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 276 2.49 15.75 0.00 0.00 1.21 USIN-000544-0000-11 03 04/27/2016 0.00 0.00 0.00 1.75 0.00 21.20 544 US HIGHWAY 1 NORTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 277 0.00 39.21 0.00 0.00 1.21 USIN-000552-0000-02 03 04/27/2016 0.00 0.00 0.00 3.65 0.00 44.07 552 US HIGHWAY 1 NORTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 278 118.72 15.71 0.00 0.00 1.21 USIN-000566-0000-13 03 04/27/2016 0.00 0.00 0.00 12.21 0.00 147.85 566 US HIGHWAY 1 NORTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 279 279.78 15.75 0.00 0.00 1.21 USIN-000686-0000-03 03 04/27/2016 0.00 0.00 0.00 26.71 0.00 323.45 686 US HIGHWAY 1 NORTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 280 107.28 15.75 0.00 0.00 1.21 USIN-018101-0000-03 02 04/27/2016 0.00 0.00 0.00 31.06 0.00 155.30 18101 US HIGHWAY 1 NORTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE o CYCLE 1 281 2.49 15.75 0.00 0.00 1.21 USIN-018137-0000-04 02 04/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 18137 US HIGHWAY 1 NORTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 282 4.98 15.75 0.00 0.00 1.21 USIS-000229-0000-08 02 04/27/2016 0.00 0.00 0.00 1.98 0.00 23.92 229 US HIGHWAY 1 SOUTH 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 283 62.25 39.31 0.00 0.00 1.21 VLGC-018086-0000-02 03 04/27/2016 0.00 0.00 0.00 25.69 0.00 128.46 18086 SE VILLAGE CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 284 14.94 15.75 0.00 0.00 1.21 VLGC-018225-0000-05 03 04/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 18225 SE VILLAGE CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 285 17.43 15.75 0.00 0.00 1.21 VLGC-018326-0000-03 03 04/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 18326 SE VILLAGE CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 286 179.70 39.31 0.00 0.00 1.21 VLGC-018425-0000-01 03 04/27/2016 0.00 0.00 0.00 55.06 0.00 275.28 18425 SE VILLAGE CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 287 22.41 15.75 0.00 0.00 1.21 VLGC-018506-0000-03 03 04/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 18506 SE VILLAGE CIR 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 288 22.41 15.75 0.00 0.00 1.21 VLGD-011822-0103-01 03 04/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 11822 SE VILLAGE DR #103 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 CARL MARTIGNETTI CYCLE 1 289 42.48 15.75 0.00 0.00 1.21 VLGD-011832-0104-03 03 04/27/2016 0.00 0.00 0.00 14.86 0.00 74.30 11832 SE VILLAGE DR #104 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 290 10.23 15.75 0.00 0.00 1.21 VNSA-000356-0000-04 11 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.62 356 VENUS AVE 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1110260146 CAROLYN SCHWARTZ CYCLE 1 291 0.68 4.32 0.00 0.00 0.00 VNSA-000360-0000-04 11 04/27/2016 0.00 0.00 0.00 0.00 0.00 5.00 360 VENUS AVE 04/27/2016 0.00 0.00 0.00 0.00 0.00 16.20 1110260146 CAROLYN SCHWARTZ CYCLE 1 292 0.96 6.04 0.00 0.00 0.00 VNSA-000360-0000-04 11 04/27/2016 0.00 0.00 0.00 0.00 0.00 7.00 360 VENUS AVE 04/27/2016 0.00 0.00 0.00 0.00 0.00 9.20 1110260146 CAROLYN SCHWARTZ CYCLE 1 293 1.65 5.39 0.00 0.00 1.21 VNSA-000360-0000-04 11 04/27/2016 0.00 0.00 0.00 1.75 0.00 10.00 360 VENUS AVE 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.80 2150350125 ERIC PETERSON CYCLE 1 294 24.90 15.75 0.00 0.00 1.21 WLKL-019778-0000-02 15 04/27/2016 0.00 0.00 0.00 10.47 0.00 52.33 19778 WILKINSON LEAS RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 295 20.52 39.31 0.00 0.00 1.21 WLKL-019906-0000-02 15 04/27/2016 0.00 0.00 0.00 15.11 0.00 76.15 19906 WILKINSON LEAS RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.60 2142100121 NICHOLAS YARDICH CYCLE 1 296 14.94 31.50 0.00 0.00 2.42 WLWR-000063-0000-02 14 04/27/2016 0.00 0.00 0.00 4.40 0.00 53.51 63 WILLOW RD 04/27/2016 0.00 0.25 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 297 12.70 15.44 0.00 0.00 1.21 WLWR-000067-0000-01 14 04/27/2016 0.00 0.00 0.00 2.65 0.00 32.00 67 WILLOW RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 -0.49 2160800115 ROGER BUCKWALTER CYCLE 1 298 74.46 14.57 0.00 0.00 0.00 WNGO-000048-0000-01 16 04/27/2016 0.00 0.00 0.00 0.00 0.00 90.00 48 WINGO ST 04/27/2016 0.00 0.97 0.00 0.00 0.00 252.78 1121410118 GEORGE LAUGHLIN CYCLE 1 299 17.43 15.75 0.00 0.00 1.21 WPEL-010124-0000-01 12 04/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 10124 SE WHITE PELICAN WAY 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 300 17.43 15.75 0.00 0.00 1.21 WPEL-010148-0000-02 12 04/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 10148 SE WHITE PELICAN WAY 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 301 7.47 15.75 0.00 0.00 1.21 WTRW-019141-0000-04 02 04/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 19141 WATERWAY RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 302 124.38 15.75 0.00 0.00 1.21 WTRW-019164-0000-03 02 04/27/2016 0.00 0.00 0.00 35.34 0.00 176.68 19164 WATERWAY RD 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 303 14.94 15.75 0.00 0.00 1.21 YCTC-000010-0000-05 08 04/27/2016 0.00 0.00 0.00 2.87 0.00 34.77 10 YACHT CLUB PL 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 304 9.96 15.75 0.00 0.00 1.21 YCTC-000067-0000-03 08 04/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 67 YACHT CLUB PL 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 305 67.68 15.75 0.00 0.00 1.21 YCTC-000083-0000-04 08 04/27/2016 0.00 0.00 0.00 7.62 0.00 92.26 83 YACHT CLUB PL 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 306 42.48 15.75 0.00 0.00 1.21 YCTC-000087-0000-03 08 04/27/2016 0.00 0.00 0.00 5.35 0.00 64.79 87 YACHT CLUB PL 04/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/16 Time: 4:25pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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: 306 Grand Total: 13,068.39 5,648.18 0.00 0.00 377.39 0.00 0.00 107.95 2,740.98 0.00 21,951.26 0.00 8.37 0.00 0.00 0.00 -347.33