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4/29/2016 (4)
RECEIPT REPORT Date: 04/29/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIS MERLINO CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 AZLC-000067-0000-03 14 04/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 67 AZALEA CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 2 27.19 15.63 0.00 0.00 1.21 BANW-010361-0000-05 12 04/29/2016 0.00 0.00 0.00 11.09 0.00 55.12 10361 SE BANYAN WAY 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 1,443.66 15.75 0.00 0.00 1.21 BCHR-000046-0000-05 01 04/29/2016 0.00 0.00 0.00 131.46 0.00 1,592.08 46 BEACH RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 4 34.08 15.75 0.00 0.00 1.21 BCNL-000154-0000-06 01 04/29/2016 0.00 0.00 0.00 0.00 0.00 51.04 154 BEACON LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 5 90.18 15.75 0.00 0.00 1.21 BCNL-000236-0000-04 01 04/29/2016 0.00 0.00 0.00 0.00 0.00 107.14 236 BEACON LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 6 37.35 39.31 0.00 0.00 1.21 BRDG-000120-0000-02 11 04/29/2016 0.00 0.00 0.00 7.01 0.00 84.88 120 BRDIGE RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 7 9.96 15.75 0.00 0.00 1.21 BRKR-012128-0000-04 03 04/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 12128 SE BIRKDALE RUN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 8 135.78 15.75 0.00 0.00 1.21 BRKR-012160-0000-01 03 04/29/2016 0.00 0.00 0.00 38.19 0.00 190.93 12160 SE BIRKDALE RUN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 BRKR-012295-0000-02 03 04/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 12295 SE BIRKDALE RUN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 10 9.84 15.57 0.00 0.00 1.21 BTWC-000138-0000-02 16 04/29/2016 0.00 0.00 0.00 2.43 0.00 29.05 138 SE BUTTONWOOD CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 11 118.68 15.75 0.00 0.00 1.21 CBRC-019381-0000-02 05 04/29/2016 0.00 0.00 0.00 33.91 0.00 169.55 19381 CARIBBEAN CT 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 12 12.16 15.39 0.00 0.00 1.21 CCDR-000131-0000-05 05 04/29/2016 0.00 0.00 0.00 2.65 0.00 31.41 131 COUNTRY CLUB DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 13 38.28 15.75 0.00 0.00 1.21 CCDR-000354-0000-03 07 04/29/2016 0.00 0.00 0.00 4.98 0.00 60.22 354 COUNTRY CLUB DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 14 29.88 15.75 0.00 0.00 1.21 CCNT-000048-0000-01 02 04/29/2016 0.00 0.00 0.00 4.22 0.00 51.06 48 COCONUT LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 CHPL-000121-0000-03 19 04/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 CHAPEL LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 CLNY-000069-0000-02 01 04/29/2016 0.00 0.00 0.00 0.00 0.00 29.41 69 COLONY RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 17 4.98 31.50 0.00 0.00 2.42 CLR -003818-0150-10 20 04/29/2016 0.00 0.00 0.00 10.70 0.00 50.00 3818 COUNTY LINE RD #150 04/29/2016 0.00 0.40 0.00 0.00 0.00 28.31 2201760168 MICHAEL MC FADDEN o CYCLE 1 18 2.69 15.75 0.00 0.00 1.21 CLR -003900-002C-06 20 04/29/2016 0.00 0.00 0.00 4.86 0.00 24.51 3900 COUNTY LINE RD #2C 04/29/2016 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 04/29/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201280316 ELIZABETH SMITH CYCLE 1 19 4.92 15.54 0.00 0.00 1.21 CLR -003900-012D-21 20 04/29/2016 0.00 0.00 0.00 5.49 0.00 27.16 3900 COUNTY LINE RD #12D 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 20 0.00 15.75 0.00 0.00 1.21 CLR -003900-023D-03 20 04/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #23D 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CLR -003900-027D-06 20 04/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #27D 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 22 12.45 15.75 0.00 0.00 1.21 CLR -004242-0000-01 19 04/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 4242 COUNTY LINE RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 23 6,915.72 125.82 0.00 0.00 1.21 CLR -019351-0000-01 19 04/29/2016 0.00 0.00 0.00 1,760.69 0.00 8,803.44 19351 COUNTY LINE RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173351042 CANDACE STEIDING CYCLE 1 24 12.45 15.75 0.00 0.00 1.21 CLRS-018905-0000-04 17 04/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 18905 SE COUNTY LINE RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 25 0.00 21.03 0.00 0.00 0.00 CLRS-018965-0000-05 17 04/29/2016 0.00 0.00 0.00 0.00 0.00 21.20 18965 SE COUNTY LINE RD 04/29/2016 0.00 0.17 0.00 0.00 0.00 80.30 2190290139 JAMES POWELL CYCLE 1 26 17.43 15.75 0.00 0.00 1.21 CLRS-019681-0000-03 19 04/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 19681 SE COUNTY LINE RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 27 0.00 0.00 0.00 0.00 0.00 CNCB-017393-0000-01 02 04/29/2016 0.00 0.00 0.00 17.34 5.97 23.31 17393 SE CONCH BAR RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 28 17.43 31.50 0.00 0.00 2.42 CRLP-003375-0000-02 02 04/29/2016 0.00 0.00 0.00 12.84 0.00 64.46 3375 CORAL PL 04/29/2016 0.00 0.27 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 29 0.00 15.75 0.00 0.00 1.21 CVRD -003188-0000-07 02 04/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 3188 COVE RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 30 50.88 15.75 0.00 0.00 1.21 CYPD-000364-0000-05 11 04/29/2016 0.00 0.00 0.00 6.11 0.00 73.95 364 CYPRESS DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 31 130.08 15.75 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 04/29/2016 0.00 0.00 0.00 13.24 0.00 160.28 414 N CYPRESS DR #A 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 32 92.34 4.25 0.00 0.00 1.21 CYPN-000426-OOOC-01 14 04/29/2016 0.00 0.00 0.00 2.20 0.00 100.00 426 N CYPRESS DR #C 04/29/2016 0.00 0.00 0.00 0.00 0.00 -90.33 2141410156 JERRY PONCE CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CYPN-000433-OOOB-02 14 04/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 433 N CYPRESS DR #B 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 34 140.37 15.63 0.00 0.00 1.21 DANL-019150-0000-02 17 04/29/2016 0.00 0.00 0.00 39.18 0.00 196.39 19150 SE DANIEL LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.43 2173011169 LACOSTA-- HOA CYCLE 1 35 63.48 15.75 0.00 0.00 1.21 DANL-019198-0000-01 17 04/29/2016 0.00 0.00 0.00 20.11 0.00 100.55 SE DANIEL LN 1ST, METER 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010387 MICHAEL ORISTANO CYCLE 1 36 12.45 15.75 0.00 0.00 1.21 DLSL-000103-0000-03 20 04/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 103 DEL SOL CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 DENISE BLANKS CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 DLSL-000601-0000-06 20 04/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 601 DEL SOL CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 DLSL-000704-0000-03 20 04/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 704 DEL SOL CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 DVRN-000506-0000-03 10 04/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 506 N DOVER RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 40 12.45 78.80 0.00 0.00 1.21 FEDH-017667-0000-01 02 04/29/2016 0.00 0.00 0.00 23.11 0.00 115.57 17667 SE FEDERAL HWY 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 41 29.88 15.75 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 04/29/2016 0.00 0.00 0.00 11.71 0.00 58.55 POOL AT FERLAND CT 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 42 46.68 15.75 0.00 0.00 1.21 FRVE-000078-0000-01 08 04/29/2016 0.00 0.00 0.00 5.73 0.00 69.37 78 FAIRVIEW EAST 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084350129 LAUREN JAYNE PROPERTIES LLC CYCLE 1 43 0.00 15.75 0.00 0.00 1.21 FRVW-000119-0000-02 08 04/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 119 FAIRVIEW WEST 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 44 19.92 15.75 0.00 0.00 1.21 FWYN-000372-0000-02 06 04/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 372 FAIRWAY NORTH 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 45 19.92 15.75 0.00 0.00 1.21 FWYW-000229-0000-05 06 04/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 229 FAIRWAY WEST 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 46 17.43 15.75 0.00 0.00 1.21 GLFC-000231-0000-05 07 04/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 231 GOLF CLUB CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 47 24.90 15.75 0.00 0.00 1.21 GLFD-000140-0000-04 08 04/29/2016 0.00 0.00 0.00 3.77 0.00 45.63 140 GOLFVIEW DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 GLFD-000176-0000-06 08 04/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 176 GOLFVIEW DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 49 22.16 15.58 0.00 0.00 1.21 GLFD-000185-0000-04 06 04/29/2016 0.00 0.00 0.00 3.55 0.00 42.50 185 GOLFVIEW DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 GLFD-000238-0000-02 08 04/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 238 GOLFVIEW DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 51 19.92 15.75 0.00 0.00 1.21 GLFD-000265-0000-02 08 04/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 265 GOLFVIEW DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 52 59.05 38.85 0.00 0.00 1.21 GLFS-000147-0000-04 05 04/29/2016 0.00 0.00 0.00 9.03 0.00 108.14 147 GULFSTREAM DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 53 19.92 39.31 0.00 0.00 1.21 GLFS-000156-0000-01 05 04/29/2016 0.00 0.00 0.00 5.44 0.00 65.88 156 GULFSTREAM DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 54 22.41 15.75 0.00 0.00 1.21 GLFS-019560-0000-05 05 04/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 19560 GULFSTREAM DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 DONALD GOEBERT CYCLE 1 55 38.28 15.75 0.00 0.00 1.21 HARS-003382-0000-02 02 04/29/2016 0.00 0.00 0.00 13.81 0.00 69.05 3382 S HARBOR RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 56 150.30 39.31 0.00 0.00 1.21 HCTR-000000-0000-00 03 04/29/2016 0.00 0.00 0.00 47.71 0.00 238.53 SE HILL CLUB TER 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 57 71.88 15.75 0.00 0.00 1.21 HRDR-018408-0000-04 12 04/29/2016 0.00 0.00 0.00 22.21 0.00 111.05 18408 SE HERITAGE DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 58 25.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 04/29/2016 0.00 0.00 0.00 0.00 0.00 25.00 18504 SE HERITAGE DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 -85.70 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 59 69.97 15.14 0.00 0.00 1.21 INCR-000133-0000-07 02 04/29/2016 0.00 0.00 0.00 8.00 0.00 94.32 133 INTRACOASTAL CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 -0.85 2172521623 JIM LUNNY CYCLE 1 60 55.08 15.75 0.00 0.00 1.21 ISLD-018251-0000-02 17 04/29/2016 0.00 0.00 0.00 5.32 0.00 77.36 18251 SE ISLAND DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 12.69 1034330326 JAMES DALEY CYCLE 1 61 24.90 15.75 0.00 0.00 1.21 ITCT-012049-0000-06 03 04/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 12049 SE INTRACOASTAL TER 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 62 118.68 15.75 0.00 0.00 1.21 JINW-018899-0000-02 02 04/29/2016 0.00 0.00 0.00 33.91 0.00 169.55 18899 SE JUPITER INLET WAY 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 63 62.25 39.31 0.00 0.00 1.21 LEEW-000028-0000-01 05 04/29/2016 0.00 0.00 0.00 9.25 0.00 112.02 28 LEEWARD CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 64 130.08 15.75 0.00 0.00 1.21 LIGH-000084-0000-01 01 04/29/2016 0.00 0.00 0.00 0.00 0.00 147.04 84 LIGHTHOUSE DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 65 37.54 8.41 0.00 0.00 0.00 LIGH-000086-0000-02 01 04/29/2016 0.00 0.00 0.00 0.00 0.00 45.95 86 LIGHTHOUSE DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 169.52 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 66 90.18 15.75 0.00 0.00 1.21 LIGH-000107-0000-10 01 04/29/2016 0.00 0.00 0.00 9.65 0.00 116.79 107 LIGHTHOUSE DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 67 5.14 15.58 0.00 0.00 1.21 LIVE -000023-0000-08 11 04/29/2016 0.00 0.00 0.00 1.98 0.00 23.91 23 LIVE OAK CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1111670425 JOAN AULISI o CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 LIVE -000072-0000-02 11 04/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 72 LIVE OAK CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 69 63.44 12.48 0.00 0.00 1.21 LIVE -000087-0000-05 11 04/29/2016 0.00 0.00 0.00 2.87 0.00 80.00 87 LIVE OAK CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 -51.60 2172520637 LAURA KING CYCLE 1 70 25.12 14.44 0.00 0.00 1.21 LKDR-018460-0000-03 17 04/29/2016 0.00 0.00 0.00 11.09 0.00 51.86 18460 SE LAKESIDE DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 LKWY-018691-0000-04 17 04/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 18691 SE LAKESIDE WAY 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 72 24.90 15.75 0.00 0.00 1.21 LKWY-018711-0000-06 17 04/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 18711 SE LAKESIDE WAY 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 MARGARET KEVIN SMITH CYCLE 1 73 112.98 15.75 0.00 0.00 1.21 LLLN-018117-0000-04 12 04/29/2016 0.00 0.00 0.00 32.49 0.00 162.43 18117 SE LAUREL LEAF LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 74 19.92 15.75 0.00 0.00 1.21 LLLN-018164-0000-05 12 04/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 18164 SE LAUREL LEAF LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 75 1.48 9.38 0.00 0.00 1.21 LOCR-000072-0000-06 11 04/29/2016 0.00 0.00 0.00 1.75 0.00 13.82 72 LAUREL OAKS CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 76 11.60 9.09 0.00 0.00 1.21 LOCR-000073-0000-07 11 04/29/2016 0.00 0.00 0.00 3.10 0.00 25.00 73 LAUREL OAKS CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 -1.54 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 77 46.68 15.75 0.00 0.00 1.21 MAGW-000125-0000-08 15 04/29/2016 0.00 0.00 0.00 5.73 0.00 69.37 125 MAGNOLIA WAY 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 78 0.00 15.75 0.00 0.00 1.21 MAYO -018966-0000-01 19 04/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 18966 SE MAYO DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 79 4.98 15.75 0.00 0.00 1.21 MAYO -019006-0000-09 19 04/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 19006 SE MAYO DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 80 64.74 39.31 0.00 0.00 1.21 OCEA-000022-0000-02 01 04/29/2016 0.00 0.00 0.00 0.00 0.00 105.26 22 OCEAN DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 81 4.98 15.75 0.00 0.00 1.21 OKAV-000363-0000-03 10 04/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 363 OAK AVE 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 82 13.35 15.75 0.00 0.00 1.21 OKLF-000006-0000-03 11 04/29/2016 0.00 0.00 0.00 2.65 0.00 32.96 6 OAKLEAF CT 04/29/2016 0.00 0.00 0.00 0.00 0.00 -0.90 1111620207 BLAKE TYSON CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 OKLF-000013-0000-10 11 04/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 13 OAKLEAF CT 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 DENISE MEDEIROS CYCLE 1 84 110.50 11.54 0.00 0.00 1.21 OKLF-000026-0000-05 11 04/29/2016 0.00 0.00 0.00 1.75 0.00 125.00 26 OAKLEAF CT 04/29/2016 0.00 0.00 0.00 0.00 0.00 -108.68 1121350867 RICHARD HUDAK CYCLE 1 85 24.90 15.75 0.00 0.00 1.21 OKTT-009947-0000-06 12 04/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 9947 OAK TREE TER 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 86 12.45 15.75 0.00 0.00 1.21 PADD-000009-0000-02 13 04/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 9 PADDOCK CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 87 2.49 15.75 0.00 0.00 1.21 PHTE-000019-0000-13 16 04/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 19 PINEHILL E TRL 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 88 34.08 15.75 0.00 0.00 1.21 PIRA -000217-0000-06 01 04/29/2016 0.00 0.00 0.00 0.00 0.00 51.04 217 PIRATES PL 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 89 22.41 15.75 0.00 0.00 1.21 PNLN-018811-0000-02 03 04/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 18811 SE PINENEEDLE LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 90 17.43 15.75 0.00 0.00 1.21 PNLN-018840-0000-05 03 04/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 18840 SE PINENEEDLE LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140600113 SUSAN ANDERSON CYCLE 1 91 12.45 15.75 0.00 0.00 1.21 PNTC-000003-0000-01 14 04/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 PINETREE CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 92 91.50 39.31 0.00 0.00 1.21 PTCR-000115-0000-05 06 04/29/2016 0.00 0.00 0.00 11.89 0.00 143.91 115 POINT CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 93 90.18 15.75 0.00 0.00 1.21 PTCR-000129-0000-01 06 04/29/2016 0.00 0.00 0.00 9.65 0.00 116.79 129 POINT CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 RBTD-019109-0000-03 19 04/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19109 SE ROBERT DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 95 0.00 15.75 0.00 0.00 1.21 RDVD-018257-0000-01 17 04/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 18257 SE RIDGEVIEW DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 96 14.94 31.50 0.00 0.00 2.42 RDVD-018291-0000-04 17 04/29/2016 0.00 0.00 0.00 12.22 0.00 61.33 18291 SE RIDGEVIEW DR 04/29/2016 0.00 0.25 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 97 505.18 68.73 0.00 0.00 2.42 RIOV-000001-0000-03 07 04/29/2016 0.00 0.00 0.00 161.87 0.00 740.32 1 RIO VISTA DR 04/29/2016 0.00 2.12 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 98 115.85 39.02 0.00 0.00 1.21 RIOV-000011-0000-02 07 04/29/2016 0.00 0.00 0.00 39.31 0.00 195.39 11 RIO VISTA DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 99 95.17 0.97 0.00 0.00 1.21 RSLS-000044-0000-04 16 04/29/2016 0.00 0.00 0.00 2.65 0.00 100.00 44 RUSSELL ST 04/29/2016 0.00 0.00 0.00 0.00 0.00 -94.40 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 100 46.34 15.63 0.00 0.00 1.21 RSLS-004090-0000-07 16 04/29/2016 0.00 0.00 0.00 15.91 0.00 79.09 4090 RUSSELL ST 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 101 20.46 12.94 0.00 0.00 1.21 RTWS-010198-0000-03 12 04/29/2016 0.00 0.00 0.00 10.47 0.00 45.08 10198 SE ROYAL TERN WAY 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 102 2.49 15.75 0.00 0.00 1.21 RVRC-000000-0000-02 17 04/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 SE RIVER RIDGE CT 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 103 19.92 15.75 0.00 0.00 1.21 RVRD-000048-0000-08 06 04/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 48 RIVER DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 104 112.98 15.75 0.00 0.00 1.21 RVRD-000079-0000-02 06 04/29/2016 0.00 0.00 0.00 11.70 0.00 141.64 79 RIVER DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 105 9.96 15.75 0.00 0.00 1.21 RVRD-000121-0000-02 06 04/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 121 RIVER DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 106 27.39 39.31 0.00 0.00 1.21 RVRD-000183-0000-03 06 04/29/2016 0.00 0.00 0.00 6.12 0.00 74.70 183 RIVER DR 04/29/2016 0.00 0.67 0.00 0.00 0.00 49.60 1061770161 ELIZABETH RENEHAN CYCLE 1 107 254.70 39.31 0.00 0.00 1.21 RVRD-000211-0000-06 06 04/29/2016 0.00 0.00 0.00 26.57 0.00 321.79 211 RIVER DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 108 17.43 15.75 0.00 0.00 1.21 RVRD-000288-0000-01 06 04/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 288 RIVER DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 109 9.96 39.31 0.00 0.00 1.21 RVRD-000296-0000-03 06 04/29/2016 0.00 0.00 0.00 0.00 0.00 50.48 296 RIVER DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 110 125.10 39.31 0.00 10.33 1.21 RVRD-000303-0000-03 06 04/29/2016 0.00 0.00 0.00 15.84 0.00 191.79 303 RIVER DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 111 4.98 15.75 0.00 0.00 1.21 RVRR-018610-0000-05 17 04/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 18610 SE RIVER RIDGE RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 112 141.48 15.75 0.00 0.00 1.21 RVRT-009196-0000-04 12 04/29/2016 0.00 0.00 0.00 39.61 0.00 198.05 9196 SE RIVER TER 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 113 63.48 15.75 0.00 0.00 1.21 SEBR-000400-0000-01 14 04/29/2016 0.00 0.00 0.00 0.00 0.00 80.44 400 SEABROOK RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 114 0.00 15.75 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 04/29/2016 0.00 0.00 44.71 0.00 0.00 61.67 400 SEABROOK RD FIRELINE 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191810133 JEFFREY PAGLIARULO CYCLE 1 115 7.38 15.57 0.00 0.00 1.21 SGTD-018985-0000-03 19 04/29/2016 0.00 0.00 0.00 6.11 0.00 30.27 18985 SE SOUTHGATE DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 116 165.83 15.75 0.00 0.00 1.21 SHDY-000008-0000-02 07 04/29/2016 0.00 0.00 0.00 7.24 0.00 190.03 8 SHADY LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 -102.35 1130580110 STEPHEN MILLER CYCLE 1 117 4.98 15.75 0.00 0.00 1.21 SPTR-000020-0000-01 13 04/29/2016 0.00 0.00 0.00 5.88 0.00 27.82 20 SPLITRAIL CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 118 46.68 15.75 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 04/29/2016 0.00 0.00 0.00 5.73 0.00 69.37 175C TEQUESTA DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 119 72.21 39.31 0.00 0.00 1.21 TEQD-000250-0000-01 11 04/29/2016 0.00 0.00 0.00 10.15 0.00 122.88 250 TEQUESTA DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 120 24.90 78.80 0.00 0.00 1.21 TEQD-000250-0000-02 11 04/29/2016 0.00 0.00 0.00 9.44 0.00 114.35 250 TEQUESTA DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 121 37.35 125.82 0.00 0.00 1.21 TEQD-000304-0000-09 11 04/29/2016 0.00 0.00 0.00 14.79 0.00 179.17 304 TEQUESTA DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 122 34.08 15.75 0.00 0.00 1.21 TEQD-000454-0000-08 10 04/29/2016 0.00 0.00 0.00 4.60 0.00 55.64 454 TEQUESTA DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 123 32.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 04/29/2016 0.00 0.00 0.00 0.00 0.00 32.00 4885 TEQUESTA DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 -45.58 1111020136 NEALE IRELAND CYCLE 1 124 0.89 0.47 0.00 0.00 1.21 TEQO-000316-0000-03 11 04/29/2016 0.00 0.00 0.00 2.43 0.00 5.00 316 TEQUESTA DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1051570673 LAURIE SMITH o CYCLE 1 125 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0006-07 05 04/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #6 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 126 114.28 15.75 0.00 0.00 1.21 TIFW-011992-0000-03 02 04/29/2016 0.00 0.00 0.00 32.49 0.00 163.73 11992 SE TIFFANY WAY 04/29/2016 0.00 0.00 0.00 0.00 0.00 -1.30 RECEIPT REPORT Date: 04/29/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160401 VICTORIA OSBORNE o CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 TLOK-000022-0000-10 11 04/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 22 TALL OAKS CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 128 59.76 39.31 0.00 0.00 1.21 TRDW-000015-0000-05 05 04/29/2016 0.00 0.00 0.00 9.03 0.00 109.31 15 TRADEWINDS CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 129 14.94 15.75 0.00 0.00 1.21 TTCD-000098-0000-02 09 04/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 98 TURTLE CREEK DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 130 4.98 15.75 0.00 0.00 1.21 TTCD-000190-0000-02 09 04/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 190 TURTLE CREEK DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 131 12.45 15.75 0.00 0.00 1.21 TTCD-000216-0000-02 09 04/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 216 TURTLE CREEK DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY CYCLE 1 132 33.92 15.67 0.00 0.00 1.21 TTSL-000034-0000-05 09 04/29/2016 0.00 0.00 0.00 12.76 0.00 63.56 34 TORTOISE LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 133 0.00 15.75 0.00 0.00 1.21 USIN-000208-0011-04 03 04/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #11 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 134 40.40 1.73 0.00 0.00 1.21 USIS-000235-0000-10 02 04/29/2016 0.00 0.00 0.00 1.98 0.00 45.32 235 US HIGHWAY 1 SOUTH 04/29/2016 0.00 0.00 0.00 0.00 0.00 -39.85 1111740119 APEX TEXACO CYCLE 1 135 4.98 15.75 0.00 0.00 1.21 USIS-000250-0000-01 11 04/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 250 US HIGHWAY 1 SOUTH 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 136 184.62 15.75 0.00 0.00 1.21 USIS-000287-0000-02 02 04/29/2016 0.00 0.00 0.00 18.15 0.00 219.73 287 US HIGHWAY 1 SOUTH 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 137 426.18 15.75 0.00 0.00 1.21 VLGC-017813-0000-03 03 04/29/2016 0.00 0.00 0.00 110.79 0.00 553.93 17813 SE VILLAGE CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 138 9.96 15.75 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 04/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 GUARD HOUSE 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 139 22.21 15.61 0.00 0.00 1.21 VLGD-011802-0101-04 03 04/29/2016 0.00 0.00 0.00 9.84 0.00 48.87 11802 SE VILLAGE DR #101 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 140 72.77 15.75 0.00 0.00 1.21 VLGD-011862-0000-02 03 04/29/2016 0.00 0.00 0.00 22.21 0.00 111.94 11862 SE VILLAGE DR 04/29/2016 0.00 0.00 0.00 0.00 0.00 -0.89 1110230121 MARK FIELDEN CYCLE 1 141 7.26 15.31 0.00 0.00 1.21 VNSA-000361-0000-02 11 04/29/2016 0.00 0.00 0.00 2.20 0.00 25.98 361 VENUS AVE 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 142 2.49 15.75 0.00 0.00 1.21 WICI-019213-0000-08 05 04/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 19213 W INDIES CIR 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 143 9.96 15.75 0.00 0.00 1.21 WLML-011813-0000-03 19 04/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 11813 SE WILLIAM LN 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 144 14.94 15.75 0.00 0.00 1.21 WLWR-000035-0000-03 14 04/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 35 WILLOW RD 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/16 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 ALICE R ROONEY CYCLE 1 145 4.98 15.75 0.00 0.00 1.21 WNWD-004942-0000-03 05 04/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 4942 WINDWARD AVE 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 146 63.48 15.75 0.00 0.00 1.21 YCTC-000004-0000-02 08 04/29/2016 0.00 0.00 0.00 7.24 0.00 87.68 4 YACHT CLUB PL 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 147 467.58 15.75 0.00 0.00 1.21 YCTC-000024-0000-02 08 04/29/2016 0.00 0.00 0.00 43.18 0.00 527.72 24 YACHT CLUB PL 04/29/2016 0.00 0.00 0.00 0.00 0.00 -4.80 1080070168 CAREN LYMAN CYCLE 1 148 9.96 15.75 0.00 0.00 1.21 YCTC-000051-0000-06 08 04/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 51 YACHT CLUB PL 04/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 148 Grand Total: 15,201.86 2,974.14 0.00 10.33 177.87 0.00 0.00 44.71 3,381.63 5.97 21,800.39 0.00 3.88 0.00 0.00 0.00 -288.94