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5/5/2016 (4)
RECEIPT REPORT Date: 05/05/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 AZLC-000064-0000-01 14 05/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 AZALEA CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 2 57.31 15.75 0.00 0.00 1.21 BANW-010266-0000-04 12 05/05/2016 0.00 0.00 0.00 8.92 0.00 83.19 10266 SE BANYAN WAY 05/05/2016 0.00 0.00 0.00 0.00 0.00 -39.88 1013050110 OCEAN TOWERS CYCLE 1 3 789.33 472.50 0.00 0.00 1.21 BCHR-000200-0000-03 01 05/05/2016 0.00 0.00 0.00 113.68 0.00 1,376.72 200 BEACH RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 4 0.00 15.75 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 05/05/2016 0.00 0.00 107.95 11.25 0.00 136.16 200 BEACH RD(FIRELINE) 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 5 1,000.04 1,128.06 0.00 0.00 2.42 BCHR-000225-0000-01 01 05/05/2016 0.00 0.00 0.00 191.70 0.00 2,332.23 225 BEACH RD 05/05/2016 0.00 10.01 0.00 0.00 0.00 -11.18 1015050215 OCEAN VILLAS**** CYCLE 1 6 0.62 30.88 0.00 0.00 2.42 BCHR-000225-FIRE-02 01 05/05/2016 0.00 0.00 89.42 11.10 0.00 135.05 225 BEACH RD(FIRELINE) 05/05/2016 0.00 0.61 0.00 0.00 0.00 -0.62 1015050215 OCEAN VILLAS**** CYCLE 1 7 67.21 0.00 0.00 0.00 0.00 BCHR-000225-FIRE-02 01 05/05/2016 0.00 0.00 0.00 0.00 0.00 67.21 225 BEACH RD(FIRELINE) 05/05/2016 0.00 0.00 0.00 0.00 0.00 -67.83 1014950312 SEA MIST CONDO**** CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 05/05/2016 0.00 0.00 44.71 5.55 0.00 67.22 275 BEACH RD(FIRELINE) 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 9 291.33 504.00 0.00 0.00 1.21 BCHR-000375-0000-01 01 05/05/2016 0.00 0.00 0.00 71.69 0.00 868.23 375 BEACH RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 05/05/2016 0.00 0.00 107.95 11.25 0.00 136.16 375 BEACH RD(FIRELINE) 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 11 34.08 15.75 0.00 0.00 1.21 BCNS-000364-0000-03 11 05/05/2016 0.00 0.00 0.00 4.60 0.00 55.64 364 BEACON ST 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 12 7.47 15.75 0.00 0.00 1.21 BCNS-000407-0000-01 10 05/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 407 BEACON ST 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 13 29.88 15.75 0.00 0.00 1.21 BNKP-000004-0000-04 08 05/05/2016 0.00 0.00 0.00 4.22 0.00 51.06 4 BUNKER PL 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162220151 LYDIA MACLEAR CYCLE 1 14 10.10 15.54 0.00 0.00 1.21 BRCH-000059-0000-05 16 05/05/2016 0.00 0.00 0.00 2.43 0.00 29.28 59 BIRCH PL 05/05/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1032360162 STUART ADAM CYCLE 1 15 14.58 61.83 0.00 0.00 4.75 BRKR-012115-0000-06 03 05/05/2016 0.00 0.00 0.00 20.30 0.00 102.04 12115 SE BIRKDALE RUN 05/05/2016 0.00 0.58 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 16 7.47 15.75 0.00 0.00 1.21 CBRC-019214-0000-02 05 05/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 19214 CARIBBEAN CT 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 17 0.00 15.75 0.00 0.00 1.21 CBRC-019272-0000-10 05 05/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 19272 CARIBBEAN CT 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 18 14.94 15.75 0.00 0.00 1.21 CBRC-019354-0000-02 05 05/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 19354 CARIBBEAN CT 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 WILLIAM B DOLL CYCLE 1 19 14.94 15.75 0.00 0.00 1.21 CCDR-000207-0000-01 07 05/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 207 COUNTRY CLUB DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070700121 BECKY STAUFFER CYCLE 1 20 60.00 0.00 0.00 0.00 0.00 CCDR-000309-0000-02 07 05/05/2016 0.00 0.00 0.00 0.00 0.00 60.00 309 COUNTRY CLUB DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 -219.39 1070740238 ATHENA LAMPROPOULOS CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CCDR-000327-0000-13 07 05/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 327 COUNTRY CLUB DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 22 3.99 12.61 0.00 0.00 1.21 CCDR-000338-0000-05 07 05/05/2016 0.00 0.00 0.00 1.98 0.00 19.79 338 COUNTRY CLUB DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 CCDR-000342-0000-01 07 05/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 342 COUNTRY CLUB DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 24 14.94 15.75 0.00 0.00 1.21 CCDR-000371-0000-03 07 05/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 371 COUNTRY CLUB DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 25 19.92 15.75 0.00 0.00 1.21 CCDS-018880-0000-06 12 05/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 18880 SE COUNTRY CLUB DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 CEDA-000369-0000-03 10 05/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 369 CEDAR AVE 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 27 12.41 13.95 0.00 0.00 1.21 CHPL-000113-0000-03 19 05/05/2016 0.00 0.00 0.00 2.43 0.00 30.00 113 CHAPEL LN 05/05/2016 0.00 0.00 0.00 0.00 0.00 -3.59 2196790118 ANTONIO GOMEZ CYCLE 1 28 14.94 15.75 0.00 0.00 1.21 CHPL-000142-0000-01 19 05/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 142 CHAPEL LN 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 29 142.39 15.75 0.00 0.00 1.21 CHPL-000145-0000-01 19 05/05/2016 0.00 0.00 0.00 7.63 0.00 166.98 145 CHAPEL LN 05/05/2016 0.00 0.00 0.00 0.00 0.00 -83.11 2200660140 NARCISO ALVAREZ CYCLE 1 30 2.46 15.58 0.00 0.00 1.21 CLR -003818-0151-05 20 05/05/2016 0.00 0.00 0.00 4.86 0.00 24.11 3818 COUNTY LINE RD #151 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CLR -003900-012E-01 20 05/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #12B 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 32 12.45 15.75 0.00 0.00 1.21 CLR -003900-017C-08 20 05/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #17C 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 CRCH-000367-0000-05 11 05/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 367 CHURCH RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 34 108.04 15.75 0.00 0.00 1.21 CVPL-000230-0000-02 01 05/05/2016 0.00 0.00 0.00 0.00 0.00 125.00 230 COVE PL 05/05/2016 0.00 0.00 0.00 0.00 0.00 -6.46 1079480212 LISA FRANKLIN CYCLE 1 35 7.90 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 05/05/2016 0.00 0.00 0.00 9.10 0.00 17.00 9480 SE COVE POINT TER 05/05/2016 0.00 0.00 0.00 0.00 0.00 -7.90 1079235017 CHARLES KURLAND CYCLE 1 36 38.28 15.75 0.00 0.00 1.21 CVPT-009235-0000-02 07 05/05/2016 0.00 0.00 0.00 13.81 0.00 69.05 9235 SE COVE POINT ST 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020440117 ELAINE GULAM CYCLE 1 37 35.00 0.00 0.00 0.00 0.00 CVRD -003319-0000-01 02 05/05/2016 0.00 0.00 0.00 0.00 0.00 35.00 3319 COVE RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 -42.69 1100430149 BLAKE WINTERMUTE CYCLE 1 38 147.18 15.75 0.00 0.00 1.21 DVRN-000550-0000-04 10 05/05/2016 0.00 0.00 0.00 14.78 0.00 178.92 550 N DOVER RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 39 55.84 15.75 0.00 0.00 1.21 DVRR-000359-0000-10 10 05/05/2016 0.00 0.00 0.00 2.20 0.00 75.00 359 DOVER RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 -48.37 1101100120 MYLES HELD CYCLE 1 40 27.39 15.75 0.00 0.00 1.21 DVRR-000398-0000-02 10 05/05/2016 0.00 0.00 0.00 4.00 0.00 48.35 398 DOVER RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 41 118.68 15.75 0.00 0.00 1.21 FEDH-018385-0000-12 02 05/05/2016 0.00 0.00 0.00 33.91 0.00 169.55 18385 SE FEDERAL HWY 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 42 71.88 15.75 0.00 0.00 1.21 FEDH-018463-0000-03 02 05/05/2016 0.00 0.00 0.00 22.21 0.00 111.05 18463 SE FEDERAL HWY 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 43 24.90 31.50 0.00 0.00 2.42 FRNK-000380-0000-13 11 05/05/2016 0.00 0.00 0.00 5.30 0.00 64.44 380 FRANKLIN RD 05/05/2016 0.00 0.32 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 44 12.45 15.75 0.00 0.00 1.21 FRNL-019133-0000-03 19 05/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 19133 SE FEARNLEY DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 45 22.41 15.75 0.00 0.00 1.21 FRNW-019163-0000-02 19 05/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 19163 SE FERNWOOD DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 46 2.27 3.59 0.00 0.00 1.21 FRVE-000117-0000-03 08 05/05/2016 0.00 0.00 0.00 2.43 0.00 9.50 117 FAIRVIEW EAST 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 47 9.96 15.75 0.00 0.00 1.21 FRVE-000125-0000-05 08 05/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 125 FAIRVIEW EAST 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085150131 JENNIFER GOLDSTEIN CYCLE 1 48 61.64 3.83 0.00 0.00 1.21 FRVW-000100-0000-03 08 05/05/2016 0.00 0.00 0.00 3.32 0.00 70.00 100 FAIRVIEW WEST 05/05/2016 0.00 0.00 0.00 0.00 0.00 -56.80 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 49 27.83 15.75 0.00 0.00 1.21 FWYE-000212-0000-03 06 05/05/2016 0.00 0.00 0.00 4.00 0.00 48.79 212 FAIRWAY EAST 05/05/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1070190182 LEO BARRETT CYCLE 1 50 22.41 15.75 0.00 0.00 1.21 GLFC-000212-0000-08 07 05/05/2016 0.00 0.00 0.00 3.55 0.00 42.92 212 GOLF CLUB CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 51 71.88 15.75 0.00 0.00 1.21 GLFD-000074-0000-04 08 05/05/2016 0.00 0.00 0.00 8.00 0.00 96.84 74 GOLFVIEW DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 GLFD-000087-0000-04 08 05/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 87 GOLFVIEW DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 53 14.94 15.75 0.00 0.00 1.21 GLFD-000193-0000-03 08 05/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 193 GOLFVIEW DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 54 0.00 15.75 0.00 0.00 1.21 HIBS-019805-0000-04 19 05/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 19805 HIBISCUS DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 TIMOTHY O'NEILL CYCLE 1 55 59.98 15.75 0.00 0.00 1.21 HIBS-019824-0000-02 19 05/05/2016 0.00 0.00 0.00 19.06 0.00 96.00 19824 HIBISCUS DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 -0.70 2161500148 AUSTIN GRIFFING CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 HICK -000014-0000-04 16 05/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 14 HICKORY HILL RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 57 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 05/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 -690.78 1121560627 JOSEPH RICCI CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 HRDR-018385-0000-02 12 05/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18385 SE HERITAGE DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050490123 DANIEL RICHICHI CYCLE 1 59 90.18 15.75 0.00 0.00 1.21 INDL-019412-0000-02 05 05/05/2016 0.00 0.00 0.00 26.79 0.00 133.93 19412 W INDIES LN 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 60 97.92 0.00 0.00 0.00 0.00 LIGH-000108-0000-01 01 05/05/2016 0.00 0.00 0.00 0.00 0.00 97.92 108 LIGHTHOUSE DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 -97.92 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 61 47.69 3.23 0.00 0.00 1.21 LIVE -000055-0000-07 11 05/05/2016 0.00 0.00 0.00 2.87 0.00 55.00 55 LIVE OAK CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 -44.63 2161030222 MELISSA THOMANN CYCLE 1 62 7.63 15.59 0.00 0.00 1.21 MARK -004171-0000-12 16 05/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 4171 MARK ST 05/05/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2190570159 KEITH SNOW CYCLE 1 63 58.64 15.75 0.00 0.00 1.21 MAYO -018946-0000-05 19 05/05/2016 0.00 0.00 0.00 9.40 0.00 85.00 18946 SE MAYO DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 -43.70 2190680114 BILL THEISS CYCLE 1 64 95.88 15.75 0.00 0.00 1.21 MAYO -019106-0000-01 19 05/05/2016 0.00 0.00 0.00 28.21 0.00 141.05 19106 SE MAYO DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190710221 YVETTE VANDIVER CYCLE 1 65 14.94 15.75 0.00 0.00 1.21 MAYO -019126-0000-12 19 05/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 19126 SE MAYO DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 66 2.49 15.75 0.00 0.00 1.21 NICO -004328-0000-01 15 05/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 4328 NICOLE CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 67 27.39 15.75 0.00 0.00 1.21 ODXH-000701-0000-01 03 05/05/2016 0.00 0.00 0.00 4.00 0.00 48.35 701 OLD DIXIE HWY 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA ZUCKERMAN CYCLE 1 68 7.40 15.60 0.00 0.00 1.21 OKLD-000016-0000-09 11 05/05/2016 0.00 0.00 0.00 2.20 0.00 26.41 16 OAKLAND CT 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 69 11.09 12.35 0.00 0.00 1.21 PEBB-003361-0000-06 02 05/05/2016 0.00 0.00 0.00 7.35 0.00 32.00 3361 PEBBLE PL 05/05/2016 0.00 0.00 0.00 0.00 0.00 -1.32 2160070112 MICHAEL T LINNAN CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 PHTE-000012-0000-01 16 05/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 12 PINEHILL E TRL 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 71 17.43 15.75 0.00 0.00 1.21 PHTW-000001-0000-09 16 05/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 1 PINEHILL W TRL 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 72 14.94 15.75 0.00 0.00 1.21 PHTW-000061-0000-04 16 05/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 61 PINEHILL W TRL 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920148 ANDREW ARENA * CYCLE 1 73 0.00 15.75 0.00 0.00 1.21 PNLN-018770-0000-04 03 05/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 18770 SE PINENEEDLE LN 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 74 0.00 15.75 0.00 0.00 1.21 PNLN-018780-0000-02 03 05/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 18780 SE PINENEEDLE LN 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN ****** CYCLE 1 75 0.00 39.31 0.00 0.00 1.21 PTCR-000155-0000-03 06 05/05/2016 0.00 0.00 0.00 3.65 0.00 44.17 155 POINT CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 76 250.50 15.75 0.00 0.00 1.21 PTDR-018978-0000-07 07 05/05/2016 0.00 0.00 0.00 24.08 0.00 291.54 18978 POINT DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 77 134.63 31.50 0.00 0.00 2.42 RBTD-019040-0000-01 19 05/05/2016 0.00 0.00 0.00 30.77 0.00 200.00 19040 SE ROBERT DR 05/05/2016 0.00 0.68 0.00 0.00 0.00 -45.47 2191904944 JULIE HOLST CYCLE 1 78 5.67 0.00 0.00 0.00 0.00 RBTD-019049-0000-04 19 05/05/2016 0.00 0.00 0.00 0.00 0.00 5.67 19049 SE ROBERT DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 -45.98 2191910020 HAYLEE BEFELD CYCLE 1 79 7.69 31.50 0.00 0.00 2.42 RBTD-019100-0000-02 19 05/05/2016 0.00 0.00 0.00 10.35 0.00 52.16 19100 SE ROBERT DR 05/05/2016 0.00 0.20 0.00 0.00 0.00 -0.22 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 80 29.88 15.75 0.00 0.00 1.21 RBTS-004142-0000-12 16 05/05/2016 0.00 0.00 0.00 11.71 0.00 58.55 4142 ROBERT ST 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 81 2.49 15.75 0.00 0.00 1.21 RDVD-018150-0000-02 17 05/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 18150 SE RIDGEVIEW DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 82 199.26 15.75 0.00 0.00 1.21 RIOV-018766-0000-01 07 05/05/2016 0.00 0.00 0.00 54.06 0.00 270.28 18766 RIO VISTA DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 83 830.40 31.50 0.00 0.00 2.42 RSDN-019207-0000-06 15 05/05/2016 0.00 0.00 0.00 81.28 0.00 949.89 19207 N RIVERSIDE DR 05/05/2016 0.00 4.29 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 84 0.00 15.75 0.00 0.00 1.21 RSDN-019626-0000-01 15 05/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 19626 N RIVERSIDE DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 85 194.61 15.38 0.00 0.00 1.21 RVRD-000092-0000-04 06 05/05/2016 0.00 0.00 0.00 18.80 0.00 230.00 92 RIVER DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 -7.19 1061620159 PATRICIA THERYOUNG CYCLE 1 86 586.74 39.31 0.00 0.00 1.21 RVRD-000179-0000-05 06 05/05/2016 0.00 13.14 0.00 57.64 0.00 698.04 179 RIVER DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 87 55.08 15.75 0.00 0.00 1.21 RVRD-000332-0000-09 06 05/05/2016 0.00 0.00 0.00 6.49 0.00 78.53 332 RIVER DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 88 14.94 15.75 0.00 0.00 1.21 RVRR-018630-0000-01 17 05/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 18630 SE RIVER RIDGE RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 89 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 05/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 -113.96 2172480746 MICHAEL SIROTA CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 RVRR-018650-0000-04 17 05/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 18650 SE RIVER RIDGE RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590131 ROBERT LANDRY o CYCLE 1 91 14.94 15.75 0.00 0.00 1.21 RVRR-018767-0000-03 17 05/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 18767 SE RIVER RIDGE RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682077 MICHAEL PRUDHOMME o CYCLE 1 92 100.00 0.00 0.00 0.00 0.00 SCRM-019982-0000-07 02 05/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 19982 SCRIMSHAW WAY 05/05/2016 0.00 0.00 0.00 0.00 0.00 -120.90 1121150136 MISSI WHEELER CYCLE 1 93 12.45 15.75 0.00 0.00 1.21 SEGR-018525-0000-03 12 05/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 18525 SE SEAGRAPE LN 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 94 17.43 15.75 0.00 0.00 1.21 SGTD-019065-0000-01 19 05/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 19065 SE SOUTHGATE DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 95 4.98 15.75 0.00 0.00 1.21 SHAY -000014-0000-04 14 05/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 14 SHAY PL 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 96 257.82 15.75 0.00 0.00 1.21 SHLT-000184-0000-03 01 05/05/2016 0.00 0.00 0.00 0.00 0.00 274.78 184 SHELTER LN 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN AND CYCLE 1 97 130.08 15.75 0.00 0.00 1.21 SHLT-000195-0000-04 01 05/05/2016 0.00 0.00 0.00 0.00 0.00 147.04 195 SHELTER LN 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 98 90.18 15.75 0.00 0.00 1.21 SLVP-010483-0000-02 12 05/05/2016 0.00 0.00 0.00 26.79 0.00 133.93 10483 SE SILVER PALM WAY 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 99 24.90 15.75 0.00 0.00 1.21 SPTR-000011-0000-02 13 05/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 11 SPLITRAIL CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 100 22.41 15.75 0.00 0.00 1.21 TEQD-004939-0000-01 05 05/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 4939 TEQUESTA DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 TLOK-000034-0000-04 11 05/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 34 TALL OAKS CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 102 2.49 15.75 0.00 0.00 1.21 TTCD-000002-0000-01 13 05/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 2 TURTLE CREEK DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 103 7.47 15.75 0.00 0.00 1.21 TTCD-000139-0000-02 09 05/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 139 TURTLE CREEK DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 104 4.98 15.75 0.00 0.00 1.21 TTCD-000204-0000-01 09 05/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 204 TURTLE CREEK DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 105 14.94 39.31 0.00 0.00 1.21 USIN-000731-0000-04 02 05/05/2016 0.00 0.00 0.00 4.99 0.00 60.45 731 NORTH US HWY 1 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 VLGC-018155-0000-02 03 05/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 18155 SE VILLAGE CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 107 5.15 15.58 0.00 0.00 1.21 VLGC-018186-0000-02 03 05/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 18186 SE VILLAGE CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1033510142 GEORGE SCHMIDT CYCLE 1 108 19.92 15.75 0.00 0.00 1.21 VLGC-018405-0000-04 03 05/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 18405 SE VILLAGE CIR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 HUBERT N. HOFFMAN III CYCLE 1 109 14.94 15.75 0.00 0.00 1.21 VLGD-017814-0000-02 03 05/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 17814 SE VILLAGE DR 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 110 14.94 15.75 0.00 0.00 1.21 VNSA-000364-0000-05 11 05/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 364 VENUS AVE 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 WLWR-000019-0000-03 14 05/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 19 WILLOW RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 112 17.43 15.75 0.00 0.00 1.21 WLWR-000031-0000-07 14 05/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 31 WILLOW RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 113 71.88 15.75 0.00 0.00 1.21 WLWR-000043-0000-06 14 05/05/2016 0.00 0.00 0.00 8.00 0.00 96.84 43 WILLOW RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 114 19.92 15.75 0.00 0.00 1.21 WNGO-004195-0000-05 16 05/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 4195 WINGO ST 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 115 19.92 15.75 0.00 0.00 1.21 WNWD-004941-0000-03 05 05/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 4941 WINDWARD AVE 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 116 4.98 15.75 0.00 0.00 1.21 WTRW-019100-0000-06 02 05/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19100 WATERWAY RD 05/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 116 Grand Total: 7,485.33 3,891.28 0.00 0.00 140.27 0.00 13.14 350.03 1,324.91 0.00 13,221.65 0.00 16.69 0.00 0.00 0.00 -1,801.76