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5/2/2016 (4)
RECEIPT REPORT Date: 05/02/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ACNC-000064-0000-05 16 05/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 64 ACORN CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160500326 HERBERT LYMAN III CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 ACNC-000068-0000-02 16 05/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 68 ACORN CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 3 14.94 15.75 0.00 0.00 1.21 ACNC-000076-0000-01 16 05/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 76 ACORN CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 4 7.47 15.75 0.00 0.00 1.21 ACWY-010158-0000-03 12 05/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 10158 SE ACORN WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 ARTR-010801-0000-03 17 05/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 10801 SE ARIELLE TER 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 6 43.08 15.75 0.00 0.00 1.21 ARTR-010821-0000-01 17 05/02/2016 0.00 0.00 0.00 14.86 0.00 74.90 10821 SE ARIELLE TER 05/02/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1121260149 SALLY ELSNER CYCLE 1 7 101.58 15.75 0.00 0.00 1.21 BANW-010409-0000-04 12 05/02/2016 0.00 0.00 0.00 29.64 0.00 148.18 10409 SE BANYAN WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 RICHARD JENKINS CYCLE 1 8 14.94 15.75 0.00 0.00 1.21 BASN-019126-0000-01 02 05/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 19126 BASIN ST 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BASN-019172-0000-02 02 05/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 19172 BASIN ST 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BCNL-000145-0000-06 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 21.94 145 BEACON LN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 11 9.96 15.75 0.00 0.00 1.21 BCNL-000173-0000-05 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 26.92 173 BEACON LN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 12 29.88 31.50 0.00 0.00 2.42 BIMR-004948-0000-05 05 05/02/2016 0.00 0.00 0.00 15.95 0.00 80.00 4948 BIMINI RD 05/02/2016 0.00 0.25 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 BRKR-012044-0000-03 03 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 12044 SE BIRKDALE RUN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 BRKR-012151-0000-02 03 05/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 12151 SE BIRKDALE RUN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 15 84.74 9.81 0.00 0.00 1.21 BRKR-012175-0000-04 03 05/02/2016 0.00 0.00 0.00 4.24 0.00 100.00 12175 SE BIRKDALE RUN 05/02/2016 0.00 0.00 0.00 0.00 0.00 -84.74 1032960126 THOMAS S HAY o CYCLE 1 16 9.96 15.75 0.00 0.00 1.21 BRKR-012176-0000-02 03 05/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 12176 SE BIRKDALE RUN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 17 95.88 15.75 0.00 0.00 1.21 BTWW-009810-0000-04 12 05/02/2016 0.00 0.00 0.00 28.21 0.00 141.05 9810 SE BUTTONWOOD WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 18 66.99 15.59 0.00 0.00 1.21 BTWW-009978-0000-04 12 05/02/2016 0.00 0.00 0.00 21.16 0.00 104.95 9978 SE BUTTONWOOD WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 DORIS&GEORGE BROWNING CYCLE 1 19 287.10 15.75 0.00 0.00 1.21 BYHB-000011-0000-04 07 05/02/2016 0.00 0.00 0.00 27.37 0.00 331.43 11 BAY HARBOR RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 20 27.39 15.75 0.00 0.00 1.21 CAMC-000084-0000-03 14 05/02/2016 0.00 0.00 0.00 4.00 0.00 48.35 84 CAMELIA CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND% CYCLE 1 21 2.46 15.54 0.00 0.00 1.21 CASL-018249-0000-04 12 05/02/2016 0.00 0.00 0.00 4.86 0.00 24.07 18249 SE CASSIA LN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 22 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 05/02/2016 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 -135.25 1053200138 ROBERT BAIRD CYCLE 1 23 84.48 15.75 0.00 0.00 1.21 CCDR-000178-0000-03 05 05/02/2016 0.00 0.00 0.00 9.13 0.00 110.57 178 COUNTRY CLUB DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 24 169.98 15.75 0.00 0.00 1.21 CCDS-019050-0000-03 07 05/02/2016 0.00 0.00 0.00 46.74 0.00 233.68 19050 SE COUNTRY CLUB DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 25 24.90 15.75 0.00 0.00 1.21 CCNT-000016-0000-02 02 05/02/2016 0.00 0.00 0.00 3.60 0.00 45.46 16 COCONUT LN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.17 2197210154 ANNE AMEDEO CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CHCT-000045-0000-05 19 05/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 45 CHAPEL CT 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 27 135.78 15.75 0.00 0.00 1.21 CHPC-000005-0000-02 19 05/02/2016 0.00 0.00 0.00 13.75 0.00 166.49 5 CHAPEL CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT % CYCLE 1 28 2.49 15.75 0.00 0.00 1.21 CLNY-000063-0000-06 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 19.45 63 COLONY RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 29 7.47 15.75 0.00 0.00 1.21 CLR -003818-0000-01 20 05/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD- LAUNDRY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 30 29.92 15.75 0.00 0.00 1.21 CLR -003818-0000-02 20 05/02/2016 0.00 0.00 0.00 5.08 0.00 51.96 3818 COUNTY LINE RD #LA5 05/02/2016 0.00 0.00 0.00 0.00 0.00 -27.43 2200180186 TEQUESTA HOMES CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 CLR -003818-0108-08 20 05/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #108 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200670235 LAKISHA GAINES CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CLR -003818-0152-13 20 05/02/2016 0.00 0.00 0.00 7.92 0.00 29.86 3818 COUNTY LINE RD #152 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 33 7.47 15.75 0.00 0.00 1.21 CLR -003818-OLA4-01 20 05/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #LA4 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 34 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA6-01 20 05/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA6 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 35 0.00 15.75 0.00 0.00 1.21 CLR -003818-OLA8-01 20 05/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #LA8 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CLR -003818-LA10-01 20 05/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #LA10 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 MAURICE ROBINSON o CYCLE 1 37 0.00 15.58 0.00 0.00 1.21 CLR -003900-027C-76 20 05/02/2016 0.00 0.00 0.00 4.24 0.00 21.03 3900 COUNTY LINE RD #27C 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 38 38.28 15.75 0.00 0.00 1.21 CLR -004696-0000-01 19 05/02/2016 0.00 0.00 0.00 13.81 0.00 69.05 4696 COUNTY LINE RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 39 17.43 15.75 0.00 0.00 1.21 CNCB-017581-0001-04 02 05/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 17581 SE CONCH BAR RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 40 22.41 15.75 0.00 0.00 1.21 CRVP-012029-0000-02 03 05/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 12029 SE CRESTVIEW PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 41 4.98 15.75 0.00 0.00 1.21 CVPT-009264-0000-01 07 05/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 9264 SE COVE POINT ST 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 42 0.00 15.75 0.00 0.00 1.21 CVRD -003231-0000-01 02 05/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 3231 COVE RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 43 4.98 15.73 0.00 0.00 1.21 CYPN-000406-0003-06 14 05/02/2016 0.00 0.00 0.00 1.98 0.00 23.90 406 N CYPRESS DR #3 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 44 0.00 0.00 0.00 10.33 1.21 CYPN-000407-0000-01 14 05/02/2016 0.00 0.00 0.00 1.04 0.00 12.58 407 N CYPRESS DR-(R.C. ONLY) 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141790224 FRANK CROCCO CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CYPN-000413-004D-12 14 05/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 413 N CYPRESS DR #4D 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CYPN-000413-005D-10 14 05/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 413 N CYPRESS DR #5D 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 47 51.24 11.23 0.00 0.00 1.21 CYPN-000579-0000-02 14 05/02/2016 0.00 0.00 0.00 8.00 0.00 71.68 579 N CYPRESS DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 48 12.45 15.75 0.00 0.00 1.21 DANL-019175-0000-01 17 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19175 SE DANIEL LN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 49 2.49 15.75 0.00 0.00 1.21 DHRT-011431-0000-01 19 05/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 11431 SE DOHERTY ST 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 50 24.90 15.75 0.00 0.00 1.21 DLSL-000203-0000-03 20 05/02/2016 0.00 0.00 0.00 3.77 0.00 45.63 203 DEL SOL CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 DLSL-000506-0000-03 20 05/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 506 DEL SOL CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 52 4.98 15.75 0.00 0.00 1.21 FEDH-017949-0001-05 02 05/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 17949 SE FEDERAL HWY #1 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 53 22.41 39.31 0.00 0.00 1.21 FEDH-019100-0000-01 19 05/02/2016 0.00 0.00 0.00 15.73 0.00 78.66 19100 SE FEDERAL HWY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 54 19.92 15.75 0.00 0.00 1.21 FRVW-000080-0000-02 08 05/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 80 FAIRVIEW WEST 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084000127 COASTAL PROPERTIES CYCLE 1 55 2.49 15.75 0.00 0.00 1.21 FRVW-000095-0000-02 08 05/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 95 FAIRVIEW WEST 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 56 72.36 31.50 0.00 0.00 2.42 FWYN-000321-0000-03 06 05/02/2016 0.00 0.00 0.00 9.84 0.00 116.59 321 FAIRWAY NORTH 05/02/2016 0.00 0.47 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 57 90.18 15.75 0.00 0.00 1.21 GLFD-000050-0000-05 08 05/02/2016 0.00 0.00 0.00 9.65 0.00 116.79 50 GOLFVIEW DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 58 42.48 15.75 0.00 0.00 1.21 GLFD-000184-0000-03 08 05/02/2016 0.00 0.00 0.00 5.35 0.00 64.79 184 GOLFVIEW DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 59 158.58 15.75 0.00 0.00 1.21 GLFS-000148-0000-03 05 05/02/2016 0.00 0.00 0.00 15.80 0.00 191.34 148 GULFSTREAM DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 60 141.48 15.75 0.00 0.00 1.21 HARS-019618-0000-02 02 05/02/2016 0.00 0.00 0.00 39.61 0.00 198.05 19618 S HARBOR RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 61 27.39 15.75 0.00 0.00 1.21 HICK -000017-0000-05 16 05/02/2016 0.00 0.00 0.00 4.00 0.00 48.35 17 HICKORY HILL RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 62 22.41 15.75 0.00 0.00 1.21 HICK -000047-0000-03 16 05/02/2016 0.00 0.00 0.00 3.55 0.00 42.92 47 HICKORY HILL RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 HICK -000078-0000-04 16 05/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 78 HICKORY HILL RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 64 19.72 15.60 0.00 0.00 1.21 HILC-019052-0000-05 19 05/02/2016 0.00 0.00 0.00 9.22 0.00 45.75 19052 SE HILLCREST DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 HITC-000006-0000-04 13 05/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 SE HITCHINGPOST CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 66 24.90 15.75 0.00 0.00 1.21 HKTR-011017-0000-01 17 05/02/2016 0.00 0.00 0.00 10.47 0.00 52.33 11017 SE HARKEN TER 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 67 2.49 15.75 0.00 0.00 1.21 HRDR-018001-0000-02 12 05/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 18001 SE HERITAGE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 68 25.20 31.50 0.00 0.00 2.42 HRDR-018168-0000-03 12 05/02/2016 0.00 0.00 0.00 14.70 0.00 74.12 18168 SE HERITAGE DR 05/02/2016 0.00 0.30 0.00 0.00 0.00 -0.30 1121140538 JEANNE DANFORD CYCLE 1 69 20.29 15.75 0.00 0.00 1.21 HRDR-018300-0000-03 12 05/02/2016 0.00 0.00 0.00 9.22 0.00 46.47 18300 SE HERITAGE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1121300112 WILLIAM SEAWAY CYCLE 1 70 63.48 15.75 0.00 0.00 1.21 HRDR-018468-0000-01 12 05/02/2016 0.00 0.00 0.00 20.11 0.00 100.55 18468 SE HERITAGE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 71 9.96 15.75 0.00 0.00 1.21 HRDR-018480-0000-06 12 05/02/2016 0.00 0.00 0.00 8.59 0.00 35.51 18480 SE HERITAGE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 72 7.47 15.75 0.00 0.00 1.21 INDI-017361-0000-03 02 05/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 17361 SE INDIAN HILLS DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680116 BROADVIEW CYCLE 1 73 993.51 1,890.00 0.00 0.00 1.21 INPL-000100-0000-01 02 05/02/2016 0.00 0.00 0.00 721.18 0.00 3,605.90 100 INTRACOASTAL PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 74 0.00 15.75 0.00 0.00 1.21 INPL-000100-FIRE-02 02 05/02/2016 0.00 0.00 107.95 31.23 0.00 156.14 100 INTRACOASTAL PL (FIRELINE) 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 ITCT-012009-0000-03 03 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 12009 SE INTRACOASTAL TER 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 76 44.82 39.31 0.00 0.00 1.21 LIGH-000092-0000-04 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 85.34 92 LIGHTHOUSE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 77 217.22 10.81 0.00 0.00 1.21 LIGH-000108-0000-01 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 229.24 108 LIGHTHOUSE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 78 14.94 15.75 0.00 0.00 1.21 LIGH-000118-0000-08 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 31.90 118 LIGHTHOUSE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 LIGH-000129-0000-04 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 16.96 129 LIGHTHOUSE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES CYCLE 1 80 921.97 4.46 0.00 0.00 1.21 LIME -017179-0000-02 02 05/02/2016 0.00 0.00 0.00 72.36 0.00 1,000.00 17179 SE LIMERICK CT 05/02/2016 0.00 0.00 0.00 0.00 0.00 -844.89 1111650332 BABETTE MALANEY CYCLE 1 81 7.47 15.75 0.00 0.00 1.21 LIVE -000003-0000-03 11 05/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 3 LIVE OAK CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640758 OLINTO LUIGI CYCLE 1 82 0.00 15.75 0.00 0.00 1.21 LIVE -000020-0000-05 11 05/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 20 LIVE OAK CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 LIVE -000088-0000-05 11 05/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 88 LIVE OAK CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 84 17.43 15.75 0.00 0.00 1.21 LKDR-018406-0000-03 17 05/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 18406 SE LAKESIDE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 85 34.08 15.75 0.00 0.00 1.21 LKWY-018710-0000-06 17 05/02/2016 0.00 0.00 0.00 12.76 0.00 63.80 18710 SE LAKESIDE WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 86 7.47 15.75 0.00 0.00 1.21 LOCR-000027-0000-06 11 05/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 27 LAUREL OAKS CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 87 80.28 15.75 0.00 0.00 1.21 MAGW-000117-0000-03 15 05/02/2016 0.00 0.00 0.00 8.76 0.00 106.00 117 MAGNOLIA WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 88 1.26 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 05/02/2016 0.00 0.00 0.00 0.00 0.00 1.26 132 MAGNOLIA WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 -1.26 2160930175 KIMBERLY REESE CYCLE 1 89 2.49 15.75 0.00 0.00 1.21 MONA-019900-0106-07 16 05/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 19900 MONA RD #106 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 90 2.49 15.75 0.00 0.00 1.21 MONA-019922-0000-02 16 05/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 19922 MONA RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 MR&MRS NAPOLI CYCLE 1 91 83.10 39.31 0.00 0.00 1.21 OCEA-000009-0000-02 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 123.62 9 OCEAN DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 92 119.44 15.75 0.00 0.00 1.85 OCEA-000020-0000-01 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 137.04 20 OCEAN DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 -64.36 1037000131 CELTIC MARBLE & TILE CYCLE 1 93 103.88 0.00 0.00 0.00 0.00 ODXH-000521-0000-03 03 05/02/2016 0.00 0.00 0.00 5.43 0.00 109.31 521 OLD DIXIE HWY 05/02/2016 0.00 0.00 0.00 0.00 0.00 -103.88 1111620830 TOM & BARBARA MANGUM CYCLE 1 94 14.94 15.75 0.00 0.00 1.21 OKLD-000020-0000-03 11 05/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 20 OAKLAND CT 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 95 0.00 0.00 0.00 0.00 0.00 PADD-000002-0000-01 13 05/02/2016 0.00 0.00 0.00 2.86 0.00 2.86 2 PADDOCK CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 96 46.68 15.75 0.00 0.00 1.21 PIRA -000221-0000-04 01 05/02/2016 0.00 0.00 0.00 0.00 0.00 63.64 221 PIRATES PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 97 17.43 15.75 0.00 0.00 1.21 PNLN-018750-0000-01 03 05/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 18750 SE PINENEEDLE LN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE o CYCLE 1 98 9.96 15.75 0.00 0.00 1.21 PNLN-018800-0000-02 03 05/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18800 SE PINENEEDLE LN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 99 34.08 15.75 0.00 0.00 1.21 PNTP-000039-0000-06 08 05/02/2016 0.00 0.00 0.00 4.60 0.00 55.64 39 PINETREE PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 100 9.96 15.75 0.00 0.00 1.21 PNVW-000319-0000-01 11 05/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 319 PINEVIEW RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 101 7.47 39.31 0.00 0.00 1.21 PTCR-000123-0000-02 06 05/02/2016 0.00 0.00 0.00 4.32 0.00 52.31 123 POINT CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 102 2.49 15.75 0.00 0.00 1.21 PTTR-009540-0000-01 07 05/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 9540 SE POINT TER 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER o CYCLE 1 103 2.49 15.75 0.00 0.00 1.21 PWKL-018524-0000-01 03 05/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 18524 SE PRESTWICK LN 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908939 RYAN STANG CYCLE 1 104 2.49 31.50 0.00 0.00 2.42 RBTD-019089-0000-02 19 05/02/2016 0.00 0.00 0.00 9.10 0.00 45.71 19089 SE ROBERT DR 05/02/2016 0.00 0.20 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 105 12.45 15.75 0.00 0.00 1.21 RBTS-004199-0000-02 16 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 4199 ROBERT ST 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 106 9.96 15.75 0.00 0.00 1.21 RBTS-004228-0000-02 16 05/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 4228 ROBERT ST 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 107 101.58 15.75 0.00 0.00 1.21 RDVD-018169-0000-01 17 05/02/2016 0.00 0.00 0.00 29.64 0.00 148.18 18169 SE RIDGEVIEW DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 108 12.45 15.75 0.00 0.00 1.21 RDVD-018258-0000-03 17 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 18258 SE RIDGEVIEW DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611116 JOY KURTA CYCLE 1 109 9.96 15.75 0.00 0.00 1.21 RDVD-018290-0000-11 17 05/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18290 SE RIDGEVIEW DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 110 13.06 19.34 0.00 0.00 2.42 RDWD-000022-0000-11 14 05/02/2016 0.00 0.00 0.00 5.08 0.00 39.98 22 RIDGEWOOD CIR 05/02/2016 0.00 0.08 0.00 0.00 0.00 -0.27 1073400113 THEODORE E DAVIS CYCLE 1 111 29.88 15.75 0.00 0.00 1.21 RIOV-000018-0000-01 07 05/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 18 RIO VISTA DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 112 9.96 15.75 0.00 0.00 1.21 RSDN-019653-0000-01 15 05/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 19653 N RIVERSIDE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 113 17.43 15.75 0.00 0.00 1.21 RSDN-019681-0000-02 15 05/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 19681 N RIVERSIDE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 114 14.94 15.75 0.00 0.00 1.21 RSLS-004153-0000-03 16 05/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 4153 RUSSELL ST 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 115 12.45 15.75 0.00 0.00 1.21 RVRR-018710-0000-05 17 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 18710 SE RIVER RIDGE RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 116 12.45 15.75 0.00 0.00 1.21 RVRT-009277-0000-03 12 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 9277 SE RIVER TER 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 117 14.94 15.75 0.00 0.00 1.21 SCRM-019978-0000-02 02 05/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 19978 SCRIMSHAW WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA o CYCLE 1 118 2.49 15.75 0.00 0.00 1.21 SCRM-019980-0000-03 02 05/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 19980 SCRIMSHAW WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 119 34.08 15.75 0.00 0.00 1.21 SDLB-000039-0000-06 13 05/02/2016 0.00 0.00 0.00 12.76 0.00 63.80 39 SADDLEBACK RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.97 2191910122 DOUGLAS C POWELL CYCLE 1 120 8.71 13.77 0.00 0.00 1.21 SGTD-019006-0000-02 19 05/02/2016 0.00 0.00 0.00 6.73 0.00 30.42 19006 SE SOUTHGATE DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 121 13.51 14.25 0.00 0.00 1.21 SLVP-010484-0000-02 12 05/02/2016 0.00 0.00 0.00 7.98 0.00 36.95 10484 SE SILVER PALM WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 122 7.47 15.75 0.00 0.00 1.21 TEQD-000332-0000-01 11 05/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 332 TEQUESTA DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 123 55.08 15.75 0.00 0.00 1.21 TEQO-000060-0000-02 11 05/02/2016 0.00 0.00 0.00 6.49 0.00 78.53 60 TEQUESTA OAKS DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 124 38.28 15.75 0.00 0.00 1.21 TIFW-012002-0000-02 02 05/02/2016 0.00 0.00 0.00 13.81 0.00 69.05 12002 SE TIFFANY WAY 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 125 80.28 15.75 0.00 0.00 1.21 TRPP-010362-0000-04 13 05/02/2016 0.00 0.00 0.00 24.31 0.00 121.55 10362 SE TERRAPIN PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 126 68.53 15.75 0.00 0.00 1.21 TRPP-010410-0000-01 13 05/02/2016 0.00 0.00 0.00 21.16 0.00 106.65 10410 SE TERRAPIN PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 -0.85 RECEIPT REPORT Date: 05/02/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 TURTLE CREEK EAST CYCLE 1 127 146.20 283.50 0.00 0.00 1.21 TRPP-010411-0000-01 13 05/02/2016 0.00 0.00 0.00 106.66 0.00 537.57 10411 SE TERRAPIN PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 -4.27 1132240111 TURTLE CREEK EAST CYCLE 1 128 15.73 63.00 0.00 0.00 1.21 TRPP-010459-0000-01 13 05/02/2016 0.00 0.00 0.00 19.79 0.00 99.73 10459 SE TERRAPIN PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 -0.79 1132230114 TURTLE CREEK EAST CYCLE 1 129 38.68 94.50 0.00 0.00 1.21 TRPP-010507-0000-01 13 05/02/2016 0.00 0.00 0.00 33.27 0.00 167.66 10507 SE TERRAPIN PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 -1.33 1132250118 TURTLE CREEK EAST CYCLE 1 130 13.22 63.00 0.00 0.00 1.21 TRPP-019101-0000-01 13 05/02/2016 0.00 0.00 0.00 19.16 0.00 96.59 19101 SE TERRAPIN PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 -0.77 1132260115 TURTLE CREEK EAST CYCLE 1 131 109.73 157.50 0.00 0.00 1.21 TRPP-019149-0000-01 13 05/02/2016 0.00 0.00 0.00 66.45 0.00 334.89 19149 SE TERRAPIN PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 -2.66 1092450136 DAVID&DEBORAH WALES CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 TTCD-000080-0000-03 09 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 80 TURTLE CREEK DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 133 9.96 15.75 0.00 0.00 1.21 TTCD-000113-0000-03 09 05/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 113 TURTLE CREEK DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 134 12.45 15.75 0.00 0.00 1.21 TTCD-000126-0000-02 09 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 126 TURTLE CREEK DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 135 12.45 15.75 0.00 0.00 1.21 TTCD-000206-0000-04 09 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 206 TURTLE CREEK DR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 136 103.84 7.92 0.00 0.00 1.21 USIN-000137-0000-02 02 05/02/2016 0.00 0.00 0.00 20.12 0.00 133.09 137 US HIGHWAY 1 NORTH 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 137 0.69 1.10 0.00 0.00 1.21 USIN-000141-0000-04 02 05/02/2016 0.00 0.00 0.00 2.43 0.00 5.43 141 US HIGHWAY 1 NORTH 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 138 0.00 15.75 0.00 0.00 1.21 USIN-000177-0000-01 02 05/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 177 US HIGHWAY 1 NORTH 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 139 2.49 15.75 0.00 0.00 1.21 USIN-000212-0017-06 03 05/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 212 USI NORTH #17 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 140 4.98 15.75 0.00 0.00 1.21 USIN-000578-0000-03 03 05/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 578 US HIGHWAY 1 NORTH 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 141 27.58 19.29 0.00 0.00 2.42 USIN-000620-0000-08 03 05/02/2016 0.00 0.00 0.00 7.92 0.00 57.71 620 US HIGHWAY 1 NORTH 05/02/2016 0.00 0.50 0.00 0.00 0.00 32.06 1035850120 WENDY'S INTERNATIONAL CYCLE 1 142 78.90 39.31 0.00 0.00 1.21 USIN-000722-0000-05 03 05/02/2016 0.00 0.00 0.00 10.75 0.00 130.17 722 US HIGHWAY 1 NORTH 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 143 24.90 39.31 0.00 0.00 1.21 USIN-000775-0000-01 02 05/02/2016 0.00 0.00 0.00 5.89 0.00 71.31 775 US HIGHWAY 1 NORTH 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 144 44.82 78.80 0.00 0.00 1.21 USIS-000222-0000-01 11 05/02/2016 0.00 0.00 0.00 11.23 0.00 136.06 222 US HIGHWAY 1 SOUTH PLAZA 222 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 TEQUESTA CAY CYCLE 1 145 72.21 126.00 0.00 0.00 1.21 VLGB-000152-0000-01 03 05/02/2016 0.00 0.00 0.00 17.95 0.00 217.37 152 VILLAGE BLVD #1 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 146 94.62 157.50 0.00 0.00 1.21 VLGB-000154-0000-01 03 05/02/2016 0.00 0.00 0.00 22.81 0.00 276.14 154 VILLAGE BLVD #2 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 147 89.64 157.50 0.00 0.00 1.21 VLGB-000156-0000-01 03 05/02/2016 0.00 0.00 0.00 22.36 0.00 270.71 156 VILLAGE BLVD #3 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 148 54.78 157.50 0.00 0.00 1.21 VLGB-000158-0000-01 03 05/02/2016 0.00 0.00 0.00 19.22 0.00 232.71 158 VILLAGE BLVD #4 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 149 102.09 157.50 0.00 0.00 1.21 VLGB-000160-0005-01 03 05/02/2016 0.00 0.00 0.00 23.48 0.00 284.28 160 VILLAGE BLVD #5 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 150 97.11 157.50 0.00 0.00 1.21 VLGB-000162-0000-01 03 05/02/2016 0.00 0.00 0.00 23.03 0.00 278.85 162 VILLAGE BLVD #6 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 151 76.08 15.75 0.00 0.00 1.21 VLGB-000164-POOL-01 03 05/02/2016 0.00 0.00 0.00 8.38 0.00 101.42 164 VILLAGE BLVD-POOL/CABANA 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 152 38.28 15.75 0.00 0.00 1.21 VLGC-018066-0000-03 03 05/02/2016 0.00 0.00 0.00 13.81 0.00 69.05 18066 SE VILLAGE CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 153 19.92 39.31 0.00 0.00 1.21 VLGC-018085-0000-02 03 05/02/2016 0.00 0.00 0.00 15.11 0.00 75.55 18085 SE VILLAGE CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 154 73.93 25.83 0.00 0.00 1.21 VLGC-018185-0000-02 03 05/02/2016 0.00 0.00 0.00 38.26 0.00 139.23 18185 SE VILLAGE CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 155 24.90 15.75 0.00 0.00 1.21 VLGC-018226-0000-02 03 05/02/2016 0.00 0.00 0.00 10.47 0.00 52.33 18226 SE VILLAGE CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 156 2.49 39.31 0.00 0.00 1.21 VLGC-018465-0000-01 03 05/02/2016 0.00 0.00 0.00 10.75 0.00 53.76 18465 SE VILLAGE CIR 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 157 9.96 15.75 0.00 0.00 1.21 VNSA-000352-0000-04 11 05/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 352 VENUS AVE 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 158 9.96 15.75 0.00 0.00 1.21 WLKL-019826-0000-04 15 05/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 19826 WILKINSON LEAS RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 159 19.75 15.62 0.00 0.00 1.21 WLKL-019954-0000-02 15 05/02/2016 0.00 0.00 0.00 9.22 0.00 45.80 19954 WILKINSON LEAS RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 160 12.45 15.75 0.00 0.00 1.21 WTRW-003338-0000-05 02 05/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 3338 WATERWAY RD 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 161 17.43 39.31 0.00 0.00 1.21 YCTC-000091-0000-01 08 05/02/2016 0.00 0.00 0.00 5.22 0.00 63.17 91 YACHT CLUB PL 05/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 161 Grand Total: 7,305.12 6,034.81 0.00 10.33 197.87 0.00 0.00 107.95 2,360.39 0.00 16,018.27 0.00 1.80 0.00 0.00 0.00 -1,240.82