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5/10/2016 (4)
RECEIPT REPORT Date: 05/10/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 14.94 15.75 0.00 0.00 1.21 ACNC-000072-0000-04 16 05/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 72 ACORN CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 BASN-019135-0000-50 02 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19135 BASIN ST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 3 17.43 15.75 0.00 0.00 1.21 BCHW-000102-0000-05 16 05/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 102 BEECHWOOD TRL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 4 250.50 15.75 0.00 0.00 1.21 BCNL-000239-0000-03 01 05/10/2016 0.00 0.00 0.00 0.00 0.00 267.46 239 BEACON LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 BCNS-000367-0000-04 11 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 BEACON ST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 6 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 05/10/2016 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 05/10/2016 0.00 0.00 0.00 0.00 0.00 -70.64 1051260137 JOEL & DANA NICHOLS CYCLE 1 7 46.68 15.75 0.00 0.00 1.21 BIMR-004869-0000-03 05 05/10/2016 0.00 0.00 0.00 15.91 0.00 79.55 4869 BIMINI RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 8 28.12 15.75 0.00 0.00 1.21 BRKR-012019-0000-06 03 05/10/2016 0.00 0.00 0.00 6.11 0.00 51.19 12019 SE BIRKDALE RUN 05/10/2016 0.00 0.00 0.00 0.00 0.00 -20.65 1032240112 MAURICE PORTER CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 BRKR-012043-0000-01 03 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 12043 SE BIRKDALE RUN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BRSD-018942-0000-01 19 05/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 18942 SE BARUS DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 PLAIN SITE LLC CYCLE 1 11 0.00 31.50 0.00 0.00 2.42 BRSD-019162-0000-01 19 05/10/2016 0.00 0.00 0.00 8.48 0.00 42.57 19162 SE BARUS DR 05/10/2016 0.00 0.17 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 12 14.94 15.75 0.00 0.00 1.21 BRYD-019067-0000-01 19 05/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19067 SE BRYANT DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 13 15.39 16.10 0.00 0.00 1.21 BRYD-019107-0000-02 19 05/10/2016 0.00 0.00 0.00 7.98 0.00 41.00 19107 SE BRYANT DR 05/10/2016 0.00 0.32 0.00 0.00 0.00 45.30 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 14 199.26 15.75 0.00 0.00 1.21 BYHB-000004-0000-04 07 05/10/2016 0.00 0.00 0.00 19.46 0.00 235.68 4 BAY HARBOR RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 15 14.94 31.50 0.00 0.00 2.42 BYVC-000002-0000-05 07 05/10/2016 0.00 0.00 0.00 4.41 0.00 53.49 2 BAYVIEW CT 05/10/2016 0.00 0.22 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 16 42.48 15.75 0.00 0.00 1.21 CAMC-000072-0000-01 14 05/10/2016 0.00 0.00 0.00 5.35 0.00 64.79 72 CAMELIA CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 17 59.28 15.75 0.00 0.00 1.21 CASL-018224-0000-04 12 05/10/2016 0.00 0.00 0.00 19.06 0.00 95.30 18224 SE CASSIA LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 18 19.92 15.75 0.00 0.00 1.21 CASL-018272-0000-01 12 05/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 18272 SE CASSIA LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050400110 JOHN W COLLINS CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 CBRC-019355-0000-01 05 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19355 CARIBBEAN CT 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 20 12.76 3.16 0.00 0.00 1.21 CBRC-019384-0000-05 05 05/10/2016 0.00 0.00 0.00 20.11 0.00 37.24 19384 CARIBBEAN CT 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 21 84.48 15.75 0.00 0.00 1.21 CCC -000007-0000-02 05 05/10/2016 0.00 0.00 0.00 9.13 0.00 110.57 7 COUNTRY CLUB CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070580146 MARY INGLIMA CYCLE 1 22 14.94 15.75 0.00 0.00 1.21 CCDR-000282-0000-04 07 05/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 282 COUNTRY CLUB DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 23 4.98 15.75 0.00 0.00 1.21 CCDS-018890-0000-07 12 05/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 18890 SE COUNTRY CLUB DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101150132 ROLAND GAREY CYCLE 1 24 17.43 15.75 0.00 0.00 1.21 CEDA-000370-0000-03 10 05/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 370 CEDAR AVE 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 25 12.45 15.75 0.00 0.00 1.21 CEDH-000035-0000-02 16 05/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 35 CEDAR HILL LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 26 17.43 15.75 0.00 0.00 1.21 CHCT-000018-0000-01 19 05/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 18 CHAPEL CT 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197290156 SUSAN DEMATTEIS CYCLE 1 27 0.00 15.75 0.00 0.00 1.21 CHPC-000018-0000-05 19 05/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 18 CHAPEL CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 28 24.90 15.75 0.00 0.00 1.21 CHPL-000133-0000-02 19 05/10/2016 0.00 0.00 0.00 3.77 0.00 45.63 133 CHAPEL LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 29 24.90 15.75 0.00 0.00 1.21 CHPL-000154-0000-03 19 05/10/2016 0.00 0.00 0.00 3.77 0.00 45.63 154 CHAPEL LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 30 22.64 3.72 0.00 0.00 1.21 CHPL-000162-0000-02 19 05/10/2016 0.00 0.00 0.00 2.43 0.00 30.00 162 CHAPEL LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 -20.28 2161740262 ELEANOR HANLON CYCLE 1 31 12.45 15.75 0.00 0.00 1.21 CINP-000073-0000-06 16 05/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 73 CINNAMON PL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 32 18.23 2.46 0.00 0.00 1.21 CINP-000075-0000-05 16 05/10/2016 0.00 0.00 0.00 3.10 0.00 25.00 75 CINNAMON PL 05/10/2016 0.00 0.00 0.00 0.00 0.00 -15.51 1130800138 RIORDAN CHEATHAM CYCLE 1 33 91.17 15.75 0.00 0.00 1.21 CLBC-000001-0000-03 13 05/10/2016 0.00 0.00 0.00 15.52 0.00 123.65 1 CLUB CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -73.74 1012120169 DEBORA LANDRO CYCLE 1 34 130.08 15.75 0.00 0.00 1.21 CLNY-000052-0000-06 01 05/10/2016 0.00 0.00 0.00 0.00 0.00 147.04 52 COLONY RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011700210 ALEX BOCHAIN CYCLE 1 35 37.35 31.50 0.00 0.00 2.42 CLNY-000067-0000-11 01 05/10/2016 0.00 0.00 0.00 0.00 0.00 71.52 67 COLONY RD 05/10/2016 0.00 0.25 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CLR -003818-0104-07 20 05/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #104 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230183 JOANE LAFALAISE CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 CLR -003818-0113-08 20 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #113 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 38 0.00 15.75 0.00 0.00 1.21 CLR -003818-0136-03 20 05/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #136 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 39 17.39 3.42 0.00 0.00 1.21 CLR -003818-0139-08 20 05/10/2016 0.00 0.00 0.00 7.98 0.00 30.00 3818 COUNTY LINE RD #139 05/10/2016 0.00 0.00 0.00 0.00 0.00 -14.15 2201820235 HEATHER FAUST CYCLE 1 40 34.05 15.75 0.00 0.00 1.21 CLR -003900-004C-13 20 05/10/2016 0.00 0.00 0.00 6.73 0.00 57.74 3900 COUNTY LINE RD #4C 05/10/2016 0.00 0.00 0.00 0.00 0.00 -24.09 2201050125 DAYNA CLARKE CYCLE 1 41 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/10/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 05/10/2016 0.00 0.00 0.00 0.00 0.00 -106.88 2201250147 JOANN ANTONACCIO CYCLE 1 42 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 05/10/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 05/10/2016 0.00 0.00 0.00 0.00 0.00 -96.67 2201360162 MARY GRANT CYCLE 1 43 32.37 31.50 0.00 0.00 2.42 CLR -003900-021A-06 20 05/10/2016 0.00 0.00 0.00 16.58 0.00 83.21 3900 COUNTY LINE RD #21A 05/10/2016 0.00 0.34 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 44 9.96 15.75 0.00 0.00 1.21 CLR -003900-026D-05 20 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #26D 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 45 34.08 15.75 0.00 0.00 1.21 CLR -004100-0000-01 16 05/10/2016 0.00 0.00 0.00 12.76 0.00 63.80 4100 COUNTY LINE RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 46 62.25 39.31 0.00 0.00 1.21 CLR -004100-0000-02 16 05/10/2016 0.00 0.00 0.00 25.69 0.00 128.46 4100 COUNTY LINE RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 47 9.96 15.75 0.00 0.00 1.21 CLR -004142-0000-09 19 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 4142 COUNTY LINE RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 CPWY-009980-0000-02 12 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 9980 SE CANARY PALM WAY 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 49 12.45 15.75 0.00 0.00 1.21 CVPT-009245-0000-01 07 05/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 9245 SE COVE POINT ST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 CVPT-009384-0000-01 07 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 9384 SE COVE POINT ST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 51 19.81 15.66 0.00 0.00 1.21 CVRD -003218-0000-05 02 05/10/2016 0.00 0.00 0.00 9.22 0.00 45.90 3218 COVE RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 CVRD -003367-0000-03 02 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3367 COVE RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 53 9.96 15.75 0.00 0.00 1.21 CVRD -003383-0000-02 02 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 3383 COVE RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 54 32.37 39.31 0.00 0.00 1.21 CYPD-000354-0000-01 11 05/10/2016 0.00 0.00 0.00 6.56 0.00 79.45 354 CYPRESS DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 CONSTANCE D CANTERBURY CYCLE 1 55 14.50 10.49 0.00 0.00 1.21 CYPN-000407-004A-03 14 05/10/2016 0.00 0.00 0.00 3.55 0.00 30.00 407 N CYPRESS DR #4A 05/10/2016 0.00 0.25 0.00 0.00 0.00 33.03 2140920145 SHARON MC CLINSEY CYCLE 1 56 16.48 2.56 0.00 0.00 1.21 CYPN-000410-0009-04 14 05/10/2016 0.00 0.00 0.00 1.75 0.00 22.00 410 N CYPRESS DR #9 05/10/2016 0.00 0.00 0.00 0.00 0.00 -16.08 2141650200 CORNELIA N LESHAY CYCLE 1 57 0.00 15.75 0.00 0.00 1.21 CYPN-000419-018F-10 14 05/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 419 N CYPRESS DR #18F 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 CYPN-000425-0005-07 14 05/10/2016 0.00 0.00 0.00 2.87 0.00 35.09 425 N CYPRESS DR #5 05/10/2016 0.00 0.32 0.00 0.00 0.00 34.77 2144000527 JOSEPH PERINA CYCLE 1 59 42.48 15.75 0.00 0.00 1.21 CYPN-000524-0000-02 14 05/10/2016 0.00 0.00 0.00 5.35 0.00 64.79 524 N CYPRESS DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 60 118.68 15.75 0.00 0.00 1.21 CYPN-000548-0000-03 14 05/10/2016 0.00 0.00 0.00 12.21 0.00 147.85 548 N CYPRESS DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 61 71.88 15.75 0.00 0.00 1.21 CYPN-000596-0000-06 14 05/10/2016 0.00 0.00 0.00 8.00 0.00 96.84 596 N CYPRESS DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 62 0.00 15.75 0.00 0.00 1.21 DLSL-000104-0000-02 20 05/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 104 DEL SOL CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 DVRR-000482-0000-03 10 05/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 482 DOVER RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 64 9.96 15.75 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 05/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 15 EL PORTAL DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 ELPT-000016-0000-02 08 05/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 EL PORTAL DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 66 177.30 15.75 0.00 0.00 1.21 ESTW-000007-0000-05 07 05/10/2016 0.00 0.00 0.00 17.49 0.00 211.75 7 EASTWINDS CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 67 221.22 15.75 0.00 0.00 1.21 ESTW-000016-0000-06 07 05/10/2016 0.00 0.00 0.00 21.44 0.00 259.62 16 EASTWINDS CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 FRANK BURY CYCLE 1 68 105.84 31.50 0.00 0.00 2.42 FEDH-018175-0000-02 02 05/10/2016 0.00 0.00 0.00 34.94 0.00 174.97 18175 SE FEDERAL HWY 1 05/10/2016 0.00 0.27 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 69 24.90 15.75 0.00 0.00 1.21 FEDH-018201-0000-02 02 05/10/2016 0.00 0.00 0.00 10.47 0.00 52.33 18201 SE FEDERAL HWY 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 FRLC-018557-0000-02 03 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18557 SE FERLAND CT 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 71 12.27 15.41 0.00 0.00 1.21 FRNL-018943-0000-01 19 05/10/2016 0.00 0.00 0.00 6.11 0.00 35.00 18943 SE FEARNLEY DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -4.96 2191140220 STUART THOMPSON CYCLE 1 72 7.47 15.75 0.00 0.00 1.21 FRNL-019084-0000-02 19 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19084 SE FEARNLEY DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910441 MARGARET FRENCH **** CYCLE 1 73 0.00 0.00 0.00 21.40 1.21 FRNL-019104-0000-01 19 05/10/2016 0.00 0.00 0.00 1.18 0.00 23.79 19104 SE FEARNLEY DR -RC ONLY 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 74 16.06 15.75 0.00 0.00 1.21 FRNL-019183-0000-05 19 05/10/2016 0.00 0.00 0.00 7.98 0.00 41.00 19183 SE FEARNLEY DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -1.12 2191590115 JEFFREY MAFERA CYCLE 1 75 17.43 15.75 0.00 0.00 1.21 FRNW-018983-0000-01 19 05/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 18983 SE FERNWOOD DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 76 22.41 15.75 0.00 0.00 1.21 FRVE-000097-0000-03 08 05/10/2016 0.00 0.00 0.00 3.55 0.00 42.92 97 FAIRVIEW EAST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 77 90.18 15.75 0.00 0.00 1.21 FRVE-000152-0000-02 08 05/10/2016 0.00 0.00 0.00 9.65 0.00 116.79 152 FAIRVIEW EAST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 78 15.80 15.75 0.00 0.00 1.51 FRVW-000083-0000-09 08 05/10/2016 0.00 0.00 0.00 5.30 0.00 38.36 83 FAIRVIEW WEST 05/10/2016 0.00 0.00 0.00 0.00 0.00 -3.35 1083950110 HOWARD MORTON CYCLE 1 79 14.94 39.31 0.00 0.00 1.21 FRVW-000091-0000-01 08 05/10/2016 0.00 0.00 0.00 4.99 0.00 60.45 91 FAIRVIEW WEST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 80 12.45 15.75 0.00 0.00 1.21 FRVW-000130-0000-03 08 05/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 130 FAIRVIEW WEST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084500152 FRANCES MOONEYHEN CYCLE 1 81 101.58 15.75 0.00 0.00 1.21 FRVW-000131-0000-05 08 05/10/2016 0.00 0.00 0.00 10.67 0.00 129.21 131 FAIRVIEW WEST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 82 12.45 15.75 0.00 0.00 1.21 FWYE-000208-0000-09 06 05/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 208 FAIRWAY EAST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 83 9.86 15.58 0.00 0.00 1.21 FWYE-000231-0000-02 06 05/10/2016 0.00 0.00 0.00 2.43 0.00 29.08 231 FAIRWAY EAST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 84 12.45 15.75 0.00 0.00 1.21 FWYE-000243-0000-01 06 05/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 243 FAIRWAY EAST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 85 12.45 39.31 0.00 0.00 1.21 FWYE-000248-0000-03 06 05/10/2016 0.00 0.00 0.00 4.77 0.00 57.74 248 FAIRWAY EAST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 MATTHEW TRACY CYCLE 1 86 5.43 8.59 0.00 0.00 1.21 FWYN-000305-0000-06 06 05/10/2016 0.00 0.00 0.00 2.43 0.00 17.66 305 FAIRWAY NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 87 59.00 0.00 0.00 0.00 0.00 FWYN-000326-0000-01 06 05/10/2016 0.00 0.00 0.00 0.00 0.00 59.00 326 FAIRWAY NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 -64.65 1062470129 RICHARD T. MONGEON CYCLE 1 88 14.94 15.75 0.00 0.00 1.21 FWYN-000358-0000-02 06 05/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 358 FAIRWAY NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 GALW-017257-0000-02 02 05/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 17257 SE GALWAY CT 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 90 76.08 15.75 0.00 0.00 1.21 GLFC-000211-0000-01 07 05/10/2016 0.00 0.00 0.00 8.38 0.00 101.42 211 GOLF CLUB CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070230137 KIMBERLY W. LAGUE CYCLE 1 91 56.99 13.26 0.00 0.00 1.21 GLFC-000219-0000-03 07 05/10/2016 0.00 0.00 0.00 7.62 0.00 79.08 219 GOLF CLUB CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 GLFD-000039-0000-02 08 05/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 39 GOLFVIEW DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 93 147.18 15.75 0.00 0.00 1.21 GLFD-000046-0000-04 08 05/10/2016 0.00 0.00 0.00 14.78 0.00 178.92 46 GOLFVIEW DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 94 37.23 4.94 0.00 0.00 1.21 GLFD-000073-0000-05 08 05/10/2016 0.00 0.00 0.00 12.21 0.00 55.59 73 GOLFVIEW DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 95 2.49 15.75 0.00 0.00 1.21 GLFD-000150-0000-01 08 05/10/2016 0.00 0.00 0.00 1.79 0.00 21.24 150 GOLFVIEW DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081710166 MARYBETH NEWMAN CYCLE 1 96 17.43 31.50 0.00 0.00 2.42 GLFD-000205-0000-06 08 05/10/2016 0.00 0.00 0.00 4.63 0.00 56.50 205 GOLFVIEW DR 05/10/2016 0.00 0.52 0.00 0.00 0.00 26.63 1081430132 ANNA & KEVIN MURPHY CYCLE 1 97 40.16 15.53 0.00 0.00 1.21 GLFD-000245-0000-03 08 05/10/2016 0.00 0.00 0.00 3.10 0.00 60.00 245 GOLFVIEW DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -22.98 1081350140 KELLEY WESTMORELAND CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 GLFD-000261-0000-04 08 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 261 GOLFVIEW DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 99 107.28 15.75 0.00 0.00 1.21 GLFS-000155-0000-03 05 05/10/2016 0.00 0.00 0.00 11.19 0.00 135.43 155 GULFSTREAM DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 100 9.96 15.75 0.00 0.00 1.21 GLFS-019394-0000-01 05 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19394 GULFSTREAM DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 101 19.19 15.75 0.00 0.00 1.21 GRDD-019787-0000-02 19 05/10/2016 0.00 0.00 0.00 8.85 0.00 45.00 19787 GARDENIA DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -1.76 2161570147 DAVID & PAMELA HUDSON CYCLE 1 102 17.43 15.75 0.00 0.00 1.21 HICK -000034-0000-04 16 05/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 34 HICKORY HILL RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 103 29.88 15.75 0.00 0.00 1.21 HILC-018929-0000-06 19 05/10/2016 0.00 0.00 0.00 11.71 0.00 58.55 18929 SE HILLCREST DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 104 14.94 31.50 0.00 0.00 1.21 HILC-018959-0000-03 19 05/10/2016 0.00 0.00 0.00 11.92 0.00 59.57 18959 SE HILLCREST DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 105 29.88 15.75 0.00 0.00 1.21 HILC-019142-0000-06 19 05/10/2016 0.00 0.00 0.00 11.71 0.00 58.55 19142 SE HILLCREST DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 106 9.96 15.75 0.00 0.00 1.21 HKTR-011041-0000-03 17 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 11041 SE HARKEN TER 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 107 40.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 05/10/2016 0.00 0.00 0.00 0.00 0.00 40.00 10808 SE HOBART ST 05/10/2016 0.00 0.00 0.00 0.00 0.00 -71.72 2142520131 G. MARTINEZ CYCLE 1 108 71.88 15.75 0.00 0.00 1.21 HOLL-000077-0000-03 14 05/10/2016 0.00 0.00 0.00 8.00 0.00 96.84 77 HOLLY CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199958121 JESSICA SCOTTEN CYCLE 1 109 7.94 15.36 0.00 0.00 1.21 HOME -018995-0000-02 19 05/10/2016 0.00 0.00 0.00 5.49 0.00 30.00 18995 SE HOMEWOOD AVE 05/10/2016 0.00 0.00 0.00 0.00 0.00 -3.08 2191210150 JAMES PEARSALL CYCLE 1 110 22.41 15.75 0.00 0.00 1.21 HOME -019175-0000-05 19 05/10/2016 0.00 0.00 0.00 9.84 0.00 49.21 19175 SE HOMEWOOD AVE 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 111 12.45 15.75 0.00 0.00 1.21 HRDR-018288-0000-05 12 05/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18288 SE HERITAGE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 112 14.94 39.31 0.00 0.00 1.21 HRDR-018372-0000-03 12 05/10/2016 0.00 0.00 0.00 13.87 0.00 69.33 18372 SE HERITAGE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 113 14.94 15.75 0.00 0.00 1.21 HRDR-018384-0000-03 12 05/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 18384 SE HERITAGE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 114 55.08 15.75 0.00 0.00 1.21 INLT-003434-0000-08 02 05/10/2016 0.00 0.00 0.00 18.01 0.00 90.05 3434 INLET CT 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 115 70.79 4.21 0.00 0.00 0.00 ISLD-018171-0000-03 17 05/10/2016 0.00 0.00 0.00 0.00 0.00 75.00 18171 SE ISLAND DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 277.63 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 116 22.41 15.75 0.00 0.00 1.21 JASM-019824-0000-04 19 05/10/2016 0.00 0.00 0.00 9.84 0.00 49.21 19824 JASMINE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 117 14.94 15.75 0.00 0.00 1.21 LAND -009705-0000-03 07 05/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 9705 SE LANDING PL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 118 7.47 15.75 0.00 0.00 1.21 LAND -009746-0000-02 07 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 9746 SE LANDING PL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 119 143.07 15.75 0.00 0.00 1.21 LAND -009786-0000-02 07 05/10/2016 0.00 0.00 0.00 39.61 0.00 199.64 9786 SE LANDING PL 05/10/2016 0.00 0.00 0.00 0.00 0.00 -1.59 1070830541 AMY PATTERSON CYCLE 1 120 12.45 15.75 0.00 0.00 1.21 LAND -009846-0000-02 07 05/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 9846 SE LANDING PL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 121 19.92 15.75 0.00 0.00 1.21 LEEW-000020-0000-01 05 05/10/2016 0.00 0.00 0.00 3.64 0.00 40.52 20 LEEWARD CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 122 22.41 39.31 0.00 0.00 1.21 LEEW-000027-0000-02 05 05/10/2016 0.00 0.00 0.00 5.67 0.00 68.60 27 LEEWARD CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 123 75.00 0.00 0.00 0.00 0.00 LEIG-000323-0000-05 11 05/10/2016 0.00 0.00 0.00 0.00 0.00 75.00 323 LEIGH RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 -104.34 1010860130 SEAN SMITH CYCLE 1 124 363.00 39.31 0.00 0.00 1.21 LIGH-000093-0000-03 01 05/10/2016 0.00 0.00 0.00 0.00 0.00 403.52 93 LIGHTHOUSE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 125 209.10 39.31 0.00 0.00 1.21 LIGH-000095-0000-50 01 05/10/2016 0.00 0.00 0.00 0.00 0.00 249.62 95 LIGHTHOUSE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 126 22.41 39.31 0.00 0.00 1.21 LIME -017108-0000-01 02 05/10/2016 0.00 0.00 0.00 15.73 0.00 78.66 17108 SE LIMERICK CT 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021904012 STEPHEN 0. REID CYCLE 1 127 0.00 15.75 0.00 0.00 1.21 LIME -017148-0000-01 02 05/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 17148 SE LIMRICK CT 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 128 24.90 15.75 0.00 0.00 1.21 LIME -017169-0000-01 02 05/10/2016 0.00 0.00 0.00 10.47 0.00 52.33 17169 SE LIMERICK CT 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 129 7.47 15.75 0.00 0.00 1.21 LIVE -000008-0000-02 11 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 8 LIVE OAK CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBIN RAMUS CYCLE 1 130 12.64 15.63 0.00 0.00 1.21 LIVE -000043-0000-05 11 05/10/2016 0.00 0.00 0.00 2.65 0.00 32.13 43 LIVE OAK CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 131 4.98 15.75 0.00 0.00 1.21 LIVE -000053-0000-06 11 05/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 53 LIVE OAK CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 132 7.47 15.75 0.00 0.00 1.21 LKDR-018360-0000-02 17 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 18360 SE LAKESIDE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 2.25 2172760222 JOHN R. VERICA CYCLE 1 133 2.45 15.52 0.00 0.00 1.21 LKDR-018408-0000-02 17 05/10/2016 0.00 0.00 0.00 4.86 0.00 24.04 18408 SE LAKESIDE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 134 19.92 15.75 0.00 0.00 1.21 LKDR-018540-0000-04 17 05/10/2016 0.00 0.00 0.00 9.59 0.00 46.47 18540 SE LAKESIDE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 135 31.73 0.00 0.00 0.00 0.00 LOCR-000023-0000-05 11 05/10/2016 0.00 0.00 0.00 0.00 0.00 31.73 23 LAUREL OAKS CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -32.02 1111110954 ROBIN MALONEY CYCLE 1 136 4.98 15.75 0.00 0.00 1.21 LOCR-000028-0000-05 11 05/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 28 LAUREL OAKS CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 137 4.98 15.75 0.00 0.00 1.21 LOCR-000044-0000-03 11 05/10/2016 0.00 0.00 0.00 1.99 0.00 23.93 44 LAUREL OAKS CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 LOCR-000064-0000-05 11 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 64 LAUREL OAKS CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 139 36.00 0.00 0.00 0.00 0.00 LOCR-000068-0000-05 11 05/10/2016 0.00 0.00 0.00 0.00 0.00 36.00 68 LAUREL OAKS CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -36.00 1093700124 JOHN BACHMAN CYCLE 1 140 27.40 2.41 0.00 0.00 1.21 LOGG-000003-0000-02 09 05/10/2016 0.00 0.00 0.00 7.98 0.00 39.00 3 LOGGERHEAD LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 -25.12 1093550152 CATHERINE H. VON PHUL CYCLE 1 141 34.08 15.74 0.00 0.00 1.21 LOGG-000011-0000-05 09 05/10/2016 0.00 0.00 0.00 12.76 0.00 63.79 11 LOGGERHEAD LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 142 123.23 15.61 0.00 0.00 1.21 MAGW-000146-0000-03 15 05/10/2016 0.00 0.00 0.00 12.72 0.00 152.77 146 MAGNOLIA WAY 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 143 14.94 15.75 0.00 0.00 1.21 MARS -000359-0000-03 11 05/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 359 MARS AVE 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 144 14.94 31.50 0.00 0.00 2.42 MAYO -018986-0000-04 19 05/10/2016 0.00 0.00 0.00 12.22 0.00 61.30 18986 SE MAYO DR 05/10/2016 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190634242 KATHLEEN VESTREM CYCLE 1 145 4.98 15.75 0.00 0.00 1.21 MAYO -019065-0000-01 19 05/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 19065 SE MAYO DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 146 9.96 15.75 0.00 0.00 1.21 MONA-019900-0107-06 16 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19900 MONA RD #107 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 147 80.28 15.75 0.00 0.00 1.21 NICO -004384-0000-05 15 05/10/2016 0.00 0.00 0.00 24.31 0.00 121.55 4384 NICOLE CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 148 4.98 15.75 0.00 0.00 1.21 NORF-000390-0000-04 10 05/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 390 NORFOLK AVE 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 149 254.46 31.50 0.00 0.00 2.42 OCEA-000015-0000-04 01 05/10/2016 0.00 0.00 0.00 0.00 0.00 290.08 15 OCEAN DR 05/10/2016 0.00 1.70 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 150 55.68 15.75 0.00 0.00 1.21 OCEA-000034-0000-01 01 05/10/2016 0.00 0.00 0.00 0.00 0.00 72.64 34 OCEAN DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1010290134 ROSALIE CONSIGLIO CYCLE 1 151 112.98 15.75 0.00 0.00 1.21 OCEA-000037-0000-03 01 05/10/2016 0.00 0.00 0.00 0.00 0.00 129.94 37 OCEAN DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 152 46.68 15.75 0.00 0.00 1.21 OCEA-000041-0000-03 01 05/10/2016 0.00 0.00 0.00 0.00 0.00 63.64 41 OCEAN DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 153 67.68 15.75 0.00 0.00 1.21 OKRG-000006-0000-07 16 05/10/2016 0.00 0.00 0.00 7.62 0.00 92.26 6 OAK RIDGE LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.85 1130350111 CALVIN R. CRESSLEY CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 PADD-000014-0000-01 13 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 14 PADDOCK CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 155 15.06 15.75 0.00 0.00 1.21 PEBB-003377-0000-05 02 05/10/2016 0.00 0.00 0.00 7.98 0.00 40.00 3377 PEBBLE PL 05/10/2016 0.00 0.00 0.00 0.00 0.00 -0.12 2160030131 SANDRA OGDEN CYCLE 1 156 14.94 15.75 0.00 0.00 1.21 PHTE-000003-0000-03 16 05/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 3 PINEHILL E TRL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 157 71.88 15.75 0.00 0.00 1.21 PHTW-000008-0000-04 16 05/10/2016 0.00 0.00 0.00 8.00 0.00 96.84 8 PINEHILL W TRL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 158 2.49 15.75 0.00 0.00 1.21 PHTW-000041-0000-02 16 05/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 41 PINEHILL W TRL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 159 27.39 15.75 0.00 0.00 1.21 PHTW-000053-0000-05 16 05/10/2016 0.00 0.00 0.00 4.00 0.00 48.35 53 PINEHILL W TRL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 160 100.00 0.00 0.00 0.00 0.00 PHTW-000069-0000-02 16 05/10/2016 0.00 0.00 0.00 0.00 0.00 100.00 69 PINEHILL W TRL 05/10/2016 0.00 0.00 0.00 0.00 0.00 -119.21 2140300211 JENNIFER CAMPBELL CYCLE 1 161 9.96 15.75 0.00 0.00 1.21 PNTC-000012-0000-11 14 05/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 12 PINETREE CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 162 54.78 31.50 0.00 0.00 2.42 PNTP-000043-0000-04 08 05/10/2016 0.00 0.00 0.00 7.99 0.00 97.11 43 PINETREE PL 05/10/2016 0.00 0.42 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 WILLIAM J GNIESKI CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 POP -000033-0000-01 16 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 33 POPLAR RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 164 141.48 15.75 0.00 0.00 1.21 PTCR-000143-0000-04 06 05/10/2016 0.00 0.00 0.00 14.26 0.00 172.70 143 POINT CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 165 408.60 39.31 0.00 0.00 1.21 PTDR-018852-0000-05 07 05/10/2016 0.00 0.00 0.00 112.28 0.00 561.40 18852 POINT DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079460954 JAMES BOUMA CYCLE 1 166 306.46 57.66 0.00 0.00 4.75 PTTR-009460-0000-02 07 05/10/2016 0.00 0.00 0.00 116.91 0.00 486.17 9460 SE POINT TER 05/10/2016 0.00 0.39 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 167 9.96 15.75 0.00 0.00 1.21 PWKL-018515-0000-01 03 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18515 SE PRESTWICK LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 168 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 05/10/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 05/10/2016 0.00 0.00 0.00 0.00 0.00 -44.73 2191896912 FLOE&THOMAS TRESS CYCLE 1 169 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 05/10/2016 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -178.20 2172536347 JACQUES FORTIER CYCLE 1 170 9.96 15.75 0.00 0.00 1.21 RDVD-018158-0000-04 17 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18158 SE RIDGEVIEW DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 171 24.90 15.75 0.00 0.00 1.21 RDVD-018171-0000-08 17 05/10/2016 0.00 0.00 0.00 10.47 0.00 52.33 18171 SE RIDGEVIEW DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 172 14.11 12.70 0.00 0.00 1.21 RDWD-000014-0000-03 14 05/10/2016 0.00 0.00 0.00 1.98 0.00 30.00 14 RIDGEWOOD CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -10.09 2140130218 JACK JOHN E. NORRIS CYCLE 1 173 50.00 0.00 0.00 0.00 0.00 RDWD-000022-0000-11 14 05/10/2016 0.00 0.00 0.00 0.00 0.00 50.00 22 RIDGEWOOD CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -50.27 2140140160 INGRID JOLI CYCLE 1 174 63.32 15.71 0.00 0.00 1.21 RDWD-000024-0000-06 14 05/10/2016 0.00 0.00 0.00 7.24 0.00 87.48 24 RIDGEWOOD CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 175 7.47 15.75 0.00 0.00 1.21 RDWD-000032-0000-03 14 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 32 RIDGEWOOD CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 176 2.49 39.31 0.00 0.00 1.21 RIOV-018711-0000-05 07 05/10/2016 0.00 0.00 0.00 10.75 0.00 53.76 18711 RIO VISTA DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 177 101.30 39.31 0.00 0.00 1.21 RIOV-018726-0000-05 07 05/10/2016 0.00 0.00 0.00 35.11 0.00 176.93 18726 RIO VISTA DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -1.40 1072250161 TOBIN H. WILLIAMS CYCLE 1 178 47.31 39.31 0.00 0.00 1.21 RIOV-018804-0000-06 07 05/10/2016 0.00 0.00 0.00 21.93 0.00 109.76 18804 RIO VISTA DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.03 2151040117 BETTY WILLIAMS CYCLE 1 179 4.98 15.75 0.00 0.00 1.21 RSDN-019625-0000-01 15 05/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 19625 N RIVERSIDE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 180 0.05 0.14 0.00 0.00 1.21 RSLS-004109-0000-07 16 05/10/2016 0.00 0.00 0.00 5.49 0.00 6.89 4109 RUSSELL ST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 JOAN SZOROSY CYCLE 1 181 50.88 15.75 0.00 0.00 1.21 RVRD-000040-0000-02 06 05/10/2016 0.00 0.00 0.00 6.11 0.00 73.95 40 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 182 42.48 15.75 0.00 0.00 1.21 RVRD-000047-0000-01 06 05/10/2016 0.00 0.00 0.00 5.35 0.00 64.79 47 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061210139 VERONA GODBEY CYCLE 1 183 0.00 15.75 0.00 0.00 1.21 RVRD-000084-0000-03 06 05/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 84 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 184 7.47 15.75 0.00 0.00 1.21 RVRD-000199-0000-08 06 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 199 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 185 64.74 39.31 0.00 0.00 1.21 RVRD-000235-0000-01 06 05/10/2016 0.00 0.00 0.00 9.48 0.00 114.74 235 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 186 2.49 39.31 0.00 0.00 1.21 RVRD-000244-0000-01 06 05/10/2016 0.00 0.00 0.00 3.87 0.00 46.88 244 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 187 7.47 15.75 0.00 0.00 1.21 RVRD-000324-0000-01 06 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 324 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 188 14.94 15.75 0.00 0.00 1.21 RVRD-000328-0000-06 06 05/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 328 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 189 14.94 15.75 0.00 0.00 1.21 RVRD-000335-0000-06 06 05/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 335 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 190 55.08 15.75 0.00 0.00 1.21 RVRD-000348-0000-02 06 05/10/2016 0.00 0.00 0.00 6.49 0.00 78.53 348 RIVER DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 191 17.43 47.25 0.00 0.00 3.63 RVRT-009177-0000-02 12 05/10/2016 0.00 0.00 0.00 17.08 0.00 85.78 9177 SE RIVER TER 05/10/2016 0.00 0.39 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 192 80.28 15.75 0.00 0.00 1.21 RVRT-009197-0000-01 12 05/10/2016 0.00 0.00 0.00 24.31 0.00 121.55 9197 SE RIVER TER 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 193 7.47 15.75 0.00 0.00 1.21 RVRT-009336-0000-03 12 05/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 9336 SE RIVER TER 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 194 9.96 15.75 0.00 0.00 1.21 SCRM-019932-0000-04 02 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19932 SCRIMSHAW WAY 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 195 16.05 14.76 0.00 0.00 1.21 SDLB-000034-0000-02 13 05/10/2016 0.00 0.00 0.00 7.98 0.00 40.00 34 SADDLEBACK RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 -2.04 2190150152 SCOTT JANKOWSKI CYCLE 1 196 50.00 0.00 0.00 0.00 0.00 SDRD-018951-0000-05 19 05/10/2016 0.00 0.00 0.00 0.00 0.00 50.00 18951 SE SUDDARD DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -161.90 2190110158 MICHAEL J GILDEMEYER CYCLE 1 197 27.39 15.75 0.00 0.00 1.21 SDRD-019021-0000-05 19 05/10/2016 0.00 0.00 0.00 11.09 0.00 55.44 19021 SE SUDDARD DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 ANTHONY J. RODRIGUES CYCLE 1 198 24.44 15.75 0.00 0.00 1.21 SDRD-019141-0000-58 19 05/10/2016 0.00 0.00 0.00 8.60 0.00 50.00 19141 SE SUDDARD DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -7.01 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191770119 NORMAN CREWS CYCLE 1 199 149.64 0.00 0.00 0.00 0.00 SGTD-019045-0000-01 19 05/10/2016 0.00 0.00 0.00 0.00 0.00 149.64 19045 SE SOUTHGATE DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -271.61 2191960134 LAUREN HILL CYCLE 1 200 14.94 15.75 0.00 0.00 1.21 SGTD-019086-0000-03 19 05/10/2016 0.00 0.00 0.00 7.98 0.00 40.20 19086 SE SOUTHGATE DR 05/10/2016 0.00 0.32 0.00 0.00 0.00 42.99 2192010131 PLAIN SITE LLC CYCLE 1 201 217.56 31.50 0.00 0.00 2.42 SGTD-019176-0000-03 19 05/10/2016 0.00 0.00 0.00 62.87 0.00 315.28 19176 SE SOUTHGATE DR 05/10/2016 0.00 0.93 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 202 55.08 15.75 0.00 0.00 1.21 SHDY-000016-0000-03 07 05/10/2016 0.00 0.00 0.00 6.49 0.00 78.53 16 SHADY LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 203 7.47 15.75 0.00 0.00 1.21 STRB-000024-0000-07 05 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 24 STARBOARD WAY 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 204 19.92 15.75 0.00 0.00 1.21 TEQD-000000-0000-05 11 05/10/2016 0.00 0.00 0.00 3.32 0.00 40.20 TEQUESTA DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 205 271.20 78.80 0.00 0.00 1.21 TEQD-000000-0000-06 10 05/10/2016 0.00 0.00 0.00 31.61 0.00 382.82 TEQUESTA DR (GSQS) 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 206 20.21 12.78 0.00 0.00 0.03 TEQD-000410-0000-03 10 05/10/2016 0.00 0.00 0.00 1.98 0.00 35.00 410 TEQUESTA DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 12.64 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 207 35.28 31.50 0.00 0.00 2.42 TKWD-000089-0000-02 16 05/10/2016 0.00 0.00 0.00 6.20 0.00 75.67 89 TEAKWOOD CIR 05/10/2016 0.00 0.27 0.00 0.00 0.00 -0.42 1111140647 CORRINN GOULDY ** CYCLE 1 208 46.74 0.00 0.00 0.00 1.06 TLOK-000013-0000-04 11 05/10/2016 0.00 0.00 0.00 2.20 0.00 50.00 13 TALL OAKS CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -46.74 1090300228 MATTEW&NANCY PARISI o CYCLE 1 209 9.96 15.75 0.00 0.00 1.21 TTCD-000013-0000-02 09 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 13 TURTLE CREEK DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 210 12.45 15.75 0.00 0.00 1.21 TTCD-000020-0000-02 09 05/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 20 TURTLE CREEK DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 211 9.96 15.75 0.00 0.00 1.21 TTCD-000052-0000-04 09 05/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 52 TURTLE CREEK DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 212 14.77 15.58 0.00 0.00 1.21 TTCD-000053-0000-03 09 05/10/2016 0.00 0.00 0.00 7.98 0.00 39.54 53 TURTLE CREEK DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 213 12.45 15.75 0.00 0.00 1.21 TTCD-000141-0000-02 09 05/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 141 TURTLE CREEK DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 214 17.59 15.59 0.00 0.00 1.21 TTCD-000198-0000-02 09 05/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 198 TURTLE CREEK DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1091400148 JOHN PARISEAU o CYCLE 1 215 8.86 13.63 0.00 0.00 1.21 TTSL-000040-0000-04 09 05/10/2016 0.00 0.00 0.00 6.73 0.00 30.43 40 TORTOISE LN 05/10/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1021490660 MARSHALL'S CYCLE 1 216 47.31 125.82 0.00 0.00 1.21 USIN-000105-0000-06 02 05/10/2016 0.00 0.00 0.00 15.69 0.00 190.03 105 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021051075 MARSHALL'S**** CYCLE 1 217 0.00 15.75 0.00 0.00 1.21 USIN-000105-FIRE-52 02 05/10/2016 0.00 0.00 44.71 5.55 0.00 67.22 105 US HIGHWAY 1 NORTH (FIRELINE) 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 218 4.98 15.75 0.00 0.00 1.21 USIN-000115-001A-03 02 05/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 115 US HIGHWAY 1 NORTH #1A 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 219 2.49 15.75 0.00 0.00 1.21 USIN-000115-001E-06 02 05/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 115 US HIGHWAY 1 NORTH #1B 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 220 17.43 15.75 0.00 0.00 1.21 USIN-000129-0000-03 02 05/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 129 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 221 14.94 15.75 0.00 0.00 1.21 USIN-000151-0000-02 02 05/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 151 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 222 2.49 15.75 0.00 0.00 15.75 USIN-000504-0000-01 03 05/10/2016 0.00 0.00 0.00 3.06 0.00 37.05 504 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 223 24.90 15.75 0.00 0.00 1.21 USIN-000556-0000-06 03 05/10/2016 0.00 0.00 0.00 3.77 0.00 45.63 556 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 224 4.98 125.82 0.00 0.00 1.21 USIN-000584-0000-13 03 05/10/2016 0.00 0.00 0.00 11.88 0.00 143.89 584 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 225 2.49 15.75 0.00 0.00 1.21 USIN-000608-0000-03 03 05/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 608 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 226 0.00 15.75 0.00 0.00 1.21 USIN-000608-FIRE-14 03 05/10/2016 0.00 0.00 107.95 11.25 0.00 136.16 608 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 227 2.49 39.31 0.00 0.00 1.21 USIN-000728-0000-01 03 05/10/2016 0.00 0.00 0.00 3.87 0.00 46.88 728 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 228 37.35 39.31 0.00 0.00 1.21 USIN-000764-0000-08 20 05/10/2016 0.00 0.00 0.00 7.01 0.00 84.88 764 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 229 17.43 15.75 0.00 0.00 1.21 USIN-019600-0000-05 02 05/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 19600 US HIGHWAY 1 NORTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 230 19.92 39.31 0.00 0.00 1.21 USIS-000260-0000-50 11 05/10/2016 0.00 0.00 0.00 5.44 0.00 65.88 260 US HIGHWAY 1 SOUTH 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 231 12.45 39.31 0.00 0.00 1.21 USIS-000285-OOOA-13 02 05/10/2016 0.00 0.00 0.00 4.77 0.00 57.74 285 US HIGHWAY 1 SOUTH #A 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 232 78.90 39.31 0.00 0.00 1.21 VLGB-000205-0000-03 03 05/10/2016 0.00 0.00 0.00 10.75 0.00 130.17 205 VILLAGE BLVD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 233 0.00 15.75 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 05/10/2016 0.00 0.00 44.71 5.55 0.00 67.22 205 VILLAGE BLVD-FIRELINE 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 234 0.00 15.75 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 05/10/2016 0.00 0.00 107.95 11.25 0.00 136.16 211 VILLAGE BLVD-FIRELINE 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/16 Time: 4:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031660119 JOSEPH PETRI CYCLE 1 235 34.86 39.31 0.00 0.00 1.21 VLGC-018346-0000-01 03 05/10/2016 0.00 0.00 0.00 18.85 0.00 94.23 18346 SE VILLAGE CIR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 236 12.45 47.25 0.00 0.00 3.63 VNSA-000354-0000-04 11 05/10/2016 0.00 0.00 0.00 5.71 0.00 69.46 354 VENUS AVE 05/10/2016 0.00 0.42 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 237 7.47 15.75 0.00 0.00 1.21 WDLD-000054-0000-05 16 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 54 WOODLAND DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 238 30.57 0.00 0.00 0.00 1.11 WDLD-000062-0000-05 16 05/10/2016 0.00 0.00 0.00 3.32 0.00 35.00 62 WOODLAND DR 05/10/2016 0.00 0.00 0.00 0.00 0.00 -30.57 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 239 2.49 15.75 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 05/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 WILKINSON LEAS RD -(BOAT -DOCK) 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER CYCLE 1 240 0.00 15.75 0.00 0.00 1.21 WLKL-019971-0000-04 15 05/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 19971 WILKINSON LEAS RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 241 71.88 15.75 0.00 0.00 1.21 WLKL-019989-0000-02 15 05/10/2016 0.00 0.00 0.00 22.21 0.00 111.05 19989 WILKINSON LEAS RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 242 55.08 15.75 0.00 0.00 1.21 WLWR-000059-0000-05 14 05/10/2016 0.00 0.00 0.00 6.49 0.00 78.53 59 WILLOW RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 243 14.94 15.75 0.00 0.00 1.21 WLWR-000061-0000-03 14 05/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 61 WILLOW RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 244 7.47 15.75 0.00 0.00 1.21 WLWR-000071-0000-02 14 05/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 71 WILLOW RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 245 41.93 15.54 0.00 0.00 1.21 WNGO-004083-0000-02 16 05/10/2016 0.00 0.00 0.00 14.86 0.00 73.54 4083 WINGO ST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 246 14.94 15.75 0.00 0.00 1.21 WNGO-004106-0000-01 16 05/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 4106 WINGO ST 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 247 66.89 1.61 0.00 0.00 0.00 WTRW-000010-0000-07 02 05/10/2016 0.00 0.00 0.00 0.00 0.00 75.00 10 WATERWAY RD 05/10/2016 0.00 6.50 0.00 0.00 0.00 660.36 1021490313 BB&T**** CYCLE 1 248 14.94 78.80 0.00 0.00 1.21 WTRW-000020-0000-03 02 05/10/2016 0.00 0.00 0.00 8.54 0.00 103.49 20 WATERWAY RD 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 249 59.76 39.31 0.00 0.00 1.21 YCTC-000012-0000-12 08 05/10/2016 0.00 0.00 0.00 9.03 0.00 109.31 12 YACHT CLUB PL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 250 17.43 15.75 0.00 0.00 1.21 YCTC-000064-0000-01 08 05/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 64 YACHT CLUB PL 05/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 250 Grand Total: 9,605.55 4,673.37 0.00 21.40 318.24 0.00 0.00 305.32 1,961.37 0.00 16,899.47 0.00 14.22 0.00 0.00 0.00 -620.68