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5/13/2016 (4)
RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 7.36 15.53 0.00 0.00 1.21 ARND-019087-0000-03 19 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.21 19087 SE ARNOLD DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 9.86 15.60 0.00 0.00 1.21 ARND-019124-0000-02 19 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.40 19124 SE ARNOLD DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 3 21.41 35.71 0.00 0.00 3.63 AZLC-000056-0000-01 14 05/13/2016 0.00 0.00 0.00 7.28 0.00 68.03 56 AZALEA CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 14.94 15.75 0.00 0.00 1.21 AZLC-000060-0000-02 14 05/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 60 AZALEA CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 P.B. BUILT CYCLE 1 5 0.00 39.31 0.00 0.00 1.21 BANW-010433-0000-01 12 05/13/2016 0.00 0.00 0.00 10.13 0.00 50.65 10433 SE BANYAN WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.40 1121250142 PETER&GAIL BARBA o CYCLE 1 6 19.92 15.75 0.00 0.00 1.21 BANW-010481-0000-04 12 05/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 10481 SE BANYAN WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 7 9.96 15.75 0.00 0.00 1.21 BASN-019079-0000-02 02 05/13/2016 0.00 0.00 0.00 6.95 0.00 33.87 19079 BASIN ST 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 8 420.81 315.00 0.00 0.00 1.21 BCHR-000050-0000-01 01 05/13/2016 0.00 0.00 0.00 66.33 0.00 803.35 50 BEACH RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 9 2.49 15.75 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 05/13/2016 0.00 0.00 107.95 11.47 0.00 138.87 50 BEACH RD(FIRELINE) 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 10 854.07 1,023.75 0.00 0.00 1.21 BCHR-019670-0000-01 01 05/13/2016 0.00 0.00 0.00 486.04 0.00 2,365.07 19670 BEACH RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 05/13/2016 0.00 0.00 185.03 52.52 0.00 254.51 19670 BEACH RD-FIRELINE 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 12 141.90 39.31 0.00 0.00 1.21 BCHS-000613-0000-05 01 05/13/2016 0.00 0.00 0.00 45.61 0.00 228.03 613 S BEACH RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 13 22.41 15.75 0.00 0.00 1.21 BCHW-000090-0000-02 16 05/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 90 BEECHWOOD TRL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 14 9.96 15.75 0.00 0.00 1.21 BCHW-000110-0000-05 16 05/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 110 BEECHWOOD TRL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 15 97.68 0.00 0.00 0.00 0.00 BIMR-004885-0000-02 05 05/13/2016 0.00 0.00 0.00 2.32 0.00 100.00 4885 BIMINI RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 -97.68 1051310179 COLLIN MC ROBERTS CYCLE 1 16 59.13 31.50 0.00 0.00 2.42 BIMR-004917-0000-07 05 05/13/2016 0.00 0.00 0.00 23.26 0.00 116.61 4917 BIMINI RD 05/13/2016 0.00 0.30 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 BNKP-000003-0000-03 08 05/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 BUNKER PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 18 38.44 15.75 0.00 0.00 1.21 BRCH-000067-0000-01 16 05/13/2016 0.00 0.00 0.00 4.60 0.00 60.00 67 BIRCH PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 -4.36 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033350271 WILLIAM ROBISCHON CYCLE 1 19 12.45 15.75 0.00 0.00 1.21 BRKR-011924-0000-07 03 05/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 11924 SE BIRKDALE RUN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 BRKR-012007-0000-03 03 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 12007 SE BIRKDALE RUN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 21 14.94 15.75 0.00 0.00 1.21 BRKR-012319-0000-03 03 05/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 12319 SE BIRKDALE RUN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS o CYCLE 1 22 9.83 15.54 0.00 0.00 1.21 BRKR-012320-0000-02 03 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.31 12320 SE BIRKDALE RUN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 BRSD-018971-0000-03 19 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18971 SE BARUS DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES CYCLE 1 24 4.98 15.75 0.00 0.00 1.21 BRSD-018992-0000-04 19 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 18992 SE BARUS DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 25 51.19 15.64 0.00 0.00 1.21 BRSD-019071-0000-02 19 05/13/2016 0.00 0.00 0.00 16.96 0.00 85.00 19071 SE BARUS DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.65 2191020161 LISA READER CYCLE 1 26 76.08 15.75 0.00 0.00 1.21 BRSD-019192-0000-05 19 05/13/2016 0.00 0.00 0.00 23.26 0.00 116.30 19192 SE BARUS DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 27 24.90 15.75 0.00 0.00 1.21 BRYD-018967-0000-03 19 05/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 18967 SE BRYANT DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 BRYD-019147-0000-01 19 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19147 SE BRYANT DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 29 45.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 05/13/2016 0.00 0.00 0.00 0.00 0.00 45.00 19198 SE BRYANT DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -147.99 1121130139 CALVIN BOYLE CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 BTWW-009882-0000-03 12 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 9882 SE BUTTONWOOD WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 31 216.21 15.75 0.00 0.00 1.21 BYVR-000019-0000-02 07 05/13/2016 0.00 0.00 0.00 20.78 0.00 253.95 19 BAYVIEW RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 -2.31 2142370138 JON POWERS CYCLE 1 32 71.88 15.75 0.00 0.00 1.21 CAMC-000060-0000-03 14 05/13/2016 0.00 0.00 0.00 8.85 0.00 97.69 60 CAMELIA CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 CAMC-000065-0000-01 14 05/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 65 CAMELIA CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 34 14.94 15.75 0.00 0.00 1.21 CASL-018201-0000-03 12 05/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 18201 SE CASSIA LN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 35 22.41 15.75 0.00 0.00 1.21 CBRC-019228-0000-02 05 05/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 19228 CARIBBEAN CT 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 36 19.92 15.75 0.00 0.00 1.21 CCDR-000154-0000-02 05 05/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 154 COUNTRY CLUB DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 EARL GREGSON CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 CCDR-000244-0000-02 07 05/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 244 COUNTRY CLUB DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 CCDR-000287-0000-04 07 05/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 287 COUNTRY CLUB DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 39 15.38 11.21 0.00 0.00 1.21 CCDR-000339-0000-07 07 05/13/2016 0.00 0.00 0.00 2.20 0.00 30.00 339 COUNTRY CLUB DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -10.06 1070850156 GRAHAM HOGAN CYCLE 1 40 12.45 15.75 0.00 0.00 1.21 CCDR-000368-0000-05 07 05/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 368 COUNTRY CLUB DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 41 55.08 15.75 0.00 0.00 1.21 CCDS-018950-0000-03 07 05/13/2016 0.00 0.00 0.00 18.01 0.00 90.05 18950 SE COUNTRY CLUB DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 42 22.41 15.75 0.00 0.00 1.21 CCDS-019316-0000-02 05 05/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 19316 SE COUNTRY CLUB DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 43 7.72 15.75 0.00 0.00 1.21 CCDS-019360-0000-05 05 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.79 19360 SE COUNTRY CLUB DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1101120198 JOSEPHINE BUNN CYCLE 1 44 11.51 15.75 0.00 0.00 1.21 CEDA-000360-0000-09 10 05/13/2016 0.00 0.00 0.00 1.53 0.00 30.00 360 CEDAR AVE 05/13/2016 0.00 0.00 0.00 0.00 0.00 -11.51 2162060197 TINA AMIDAN CYCLE 1 45 14.06 11.12 0.00 0.00 1.21 CEDH-000037-0000-09 16 05/13/2016 0.00 0.00 0.00 3.32 0.00 29.71 37 CEDAR HILL LN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 46 71.88 15.75 0.00 0.00 1.21 CHCT-000017-0000-02 19 05/13/2016 0.00 0.00 0.00 8.00 0.00 96.84 17 CHAPEL CT 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 47 59.28 15.75 0.00 0.00 1.21 CHPC-000001-0000-05 19 05/13/2016 0.00 0.00 0.00 6.87 0.00 83.11 1 CHAPEL CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 48 67.68 15.75 0.00 0.00 1.21 CHPL-000137-0000-02 19 05/13/2016 0.00 0.00 0.00 7.62 0.00 92.26 137 CHAPEL LN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 49 169.98 15.75 0.00 0.00 1.21 CLNY-000057-0000-02 01 05/13/2016 0.00 0.00 0.00 0.00 0.00 186.94 57 COLONY RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 50 9.72 12.96 0.00 0.00 1.21 CLR -003794-0104-03 20 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.00 3794 COUNTY LINE RD #104 05/13/2016 0.00 0.00 0.00 0.00 0.00 -3.57 2200040215 HERISSE YSELAINE CYCLE 1 51 4.93 15.58 0.00 0.00 1.21 CLR -003794-0106-11 20 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.21 3794 COUNTY LINE RD #106 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 52 5.82 15.48 0.00 0.00 1.21 CLR -003818-0132-08 20 05/13/2016 0.00 0.00 0.00 5.49 0.00 28.00 3818 COUNTY LINE RD #132 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.92 2200540113 TEQUESTA HOMES CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 CLR -003818-OLA9-01 20 05/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #LA9 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 54 4.98 15.75 0.00 0.00 1.21 CLR -003818-LA11-01 20 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #LA11 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 GINNY EMERSON o CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 CLR -003900-005C-71 20 05/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #5C 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 56 17.43 15.75 0.00 0.00 1.21 CLR -003900-009E-08 20 05/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 3900 COUNTY LINE RD #9B 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 CLR -003900-013D-04 20 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #13D 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 58 22.41 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 05/13/2016 0.00 0.00 0.00 2.59 0.00 25.00 3900 COUNTY LINE RD #14D 05/13/2016 0.00 0.00 0.00 0.00 0.00 -22.41 2173300116 GEORGE DI LEONARDO CYCLE 1 59 9.96 15.74 0.00 0.00 1.21 CLRS-018975-0000-01 17 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.64 18975 SE COUNTY LINE RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201258 SHARON HOLT CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 CLRS-018980-0000-04 17 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18980 SE COUNTY LINE RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 61 63.61 15.75 0.00 0.00 1.21 CLRS-019150-0000-02 17 05/13/2016 0.00 0.00 0.00 20.79 0.00 101.36 19150 SE COUNTY LINE RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.13 2191250158 JOEL CAMPBELL CYCLE 1 62 9.96 15.75 0.00 0.00 1.21 CLRS-019501-0000-05 19 05/13/2016 0.00 0.00 0.00 7.00 0.00 33.92 19501 SE COUNTY LINE RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 63 75.83 15.70 0.00 0.00 1.21 CLTD-004344-0000-01 15 05/13/2016 0.00 0.00 0.00 23.26 0.00 116.00 4344 COLLETTE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 64 76.08 15.75 0.00 0.00 1.21 CLTD-004384-0000-08 15 05/13/2016 0.00 0.00 0.00 23.26 0.00 116.30 4384 COLLETTE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 65 58.47 15.54 0.00 0.00 1.21 CLTD-004425-0000-02 15 05/13/2016 0.00 0.00 0.00 19.06 0.00 94.28 4425 COLLETTE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 66 1,267.98 15.75 0.00 0.00 1.21 CNCB-017513-0000-03 02 05/13/2016 0.00 0.00 0.00 321.24 0.00 1,606.18 17513 SE CONCH BAR RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 67 0.00 39.31 0.00 0.00 1.21 CNCB-017545-0000-03 02 05/13/2016 0.00 0.00 0.00 10.13 0.00 50.65 17545 SE CONCH BAR RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023477777 NRH VENTURES LLC CYCLE 1 68 42.57 0.00 0.00 0.00 0.00 CNLC-003477-0000-01 02 05/13/2016 0.00 0.00 0.00 0.00 0.00 42.57 3477 CANAL CT 05/13/2016 0.00 0.00 0.00 0.00 0.00 -42.57 1121350841 JOHN WALSH CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 CPWY-009945-0000-04 12 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 9945 SE CANARY PALM WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 70 14.94 15.75 0.00 0.00 1.21 CRCH-000379-0000-02 11 05/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 379 CHURCH RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021010157 JESSICA ZHOU CYCLE 1 71 19.92 15.75 0.00 0.00 1.21 CRLP-003316-0000-05 02 05/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 3316 CORAL PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 72 21.49 15.11 0.00 0.00 1.21 CRLP-003343-0000-03 02 05/13/2016 0.00 0.00 0.00 9.84 0.00 47.65 3343 CORAL PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020990226 DARRYL RUFFO CYCLE 1 73 22.41 15.75 0.00 0.00 1.21 CRLP-003348-0000-02 02 05/13/2016 0.00 0.00 0.00 9.84 0.00 49.60 3348 CORAL PL 05/13/2016 0.00 0.39 0.00 0.00 0.00 49.21 1011800128 DAVID IVERS CYCLE 1 74 67.84 0.00 0.00 0.00 0.00 CVPL-000225-0000-02 01 05/13/2016 0.00 0.00 0.00 0.00 0.00 67.84 225 COVE PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 -67.84 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 75 7.39 15.58 0.00 0.00 1.21 CVPT-009363-0000-01 07 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.53 9363 SE COVE POINT ST 05/13/2016 0.00 0.24 0.00 0.00 0.00 39.88 1020510142 SHARON L JONES CYCLE 1 76 19.92 15.75 0.00 0.00 1.21 CVRD -003232-0000-04 02 05/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 3232 COVE RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020600137 ILANA BRODT CYCLE 1 77 0.00 31.34 0.00 0.00 2.42 CVRD -003249-0000-03 02 05/13/2016 0.00 0.00 0.00 8.48 0.00 42.58 3249 COVE RD 05/13/2016 0.00 0.34 0.00 0.00 0.00 21.20 2141060161 H. DON SMITH CYCLE 1 78 22.41 15.75 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 05/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 416 N CYPRESS DR #A 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 79 17.43 15.75 0.00 0.00 1.21 CYPN-000417-010E-07 14 05/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 417 N CYPRESS DR #10E 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 80 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 05/13/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 05/13/2016 0.00 0.00 0.00 0.00 0.00 -90.34 2141490226 JOANNE M. TALABAC CYCLE 1 81 4.98 15.75 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 05/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 429 N CYPRESS DR #B 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141460137 JANELLE WALTER CYCLE 1 82 14.94 47.25 0.00 0.00 3.63 CYPN-000429-OOOC-03 14 05/13/2016 0.00 0.00 0.00 5.94 0.00 72.20 429 N CYPRESS DR #C 05/13/2016 0.00 0.44 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 83 4.80 15.20 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 05/13/2016 0.00 0.00 0.00 1.98 0.00 23.19 433 N CYPRESS DR #A 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 84 80.28 15.75 0.00 0.00 1.21 CYPN-000554-0000-02 14 05/13/2016 0.00 0.00 0.00 8.76 0.00 106.00 554 N CYPRESS DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 TAYLOR WITTMANN CYCLE 1 85 15.26 15.75 0.00 0.00 1.21 CYPN-000573-0000-04 14 05/13/2016 0.00 0.00 0.00 2.87 0.00 35.09 573 N CYPRESS DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2208033093 HELEN BLITSCHTEIN o CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 DLSL-000803-0000-02 20 05/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 803 DEL SOL CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 87 12.45 15.75 0.00 0.00 1.21 DMTR-010908-0000-01 17 05/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 10908 DEER MOSS TRL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 88 4.98 15.75 0.00 0.00 1.21 DVRC-000414-0000-05 10 05/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 414 DOVER CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 89 9.96 15.75 0.00 0.00 1.21 DVRN-000554-0000-02 10 05/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 554 N DOVER RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 DVRN-000590-0000-08 10 05/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 590 N DOVER RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101640120 SILVERSTRE MENDOZA CYCLE 1 91 55.08 15.75 0.00 0.00 1.21 EVRG-000360-0000-02 10 05/13/2016 0.00 0.00 0.00 6.49 0.00 78.53 360 EVERGREEN AVE 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 92 4.98 15.75 0.00 0.00 1.21 FEDH-017933-0001-01 02 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 17933 SE FEDERAL HWY 1 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 93 117.28 15.56 0.00 0.00 1.21 FEDH-018169-0000-02 02 05/13/2016 0.00 0.00 0.00 33.91 0.00 167.96 18169 SE FEDERAL HWY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 94 38.32 15.49 0.00 0.00 1.21 FRNK-000356-0000-02 11 05/13/2016 0.00 0.00 0.00 4.98 0.00 60.00 356 FRANKLIN RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.67 2191895687 ROBERT TAYLOR CYCLE 1 95 14.94 31.50 0.00 0.00 2.42 FRNL-018956-0000-02 19 05/13/2016 0.00 0.00 0.00 16.52 0.00 65.60 18956 SE FEARNLEY DR 05/13/2016 0.00 0.22 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 96 9.96 15.75 0.00 0.00 1.21 FRNL-018973-0000-01 19 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18973 SE FEARNLEY DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 97 12.45 15.75 0.00 0.00 1.21 FRNW-018953-0000-02 19 05/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 18953 SE FERNWOOD DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 98 19.92 15.75 0.00 0.00 1.21 FRVW-000116-0000-04 08 05/13/2016 0.00 0.00 0.00 3.32 0.00 40.57 116 FAIRVIEW WEST 05/13/2016 0.00 0.37 0.00 0.00 0.00 78.53 1065450184 JENNIFER&KYLE STONE CYCLE 1 99 33.91 15.67 0.00 0.00 1.21 FWYE-000211-0000-08 06 05/13/2016 0.00 0.00 0.00 4.60 0.00 55.39 211 FAIRWAY EAST 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 100 14.94 15.75 0.00 0.00 1.21 FWYW-000210-0000-02 06 05/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 210 FAIRWAY WEST 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 101 12.45 15.75 0.00 0.00 1.21 FWYW-000218-0000-01 06 05/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 218 FAIRWAY WEST 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 102 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 05/13/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 05/13/2016 0.00 0.00 0.00 0.00 0.00 -88.26 1083150138 ROBERT DAVIS CYCLE 1 103 14.94 15.75 0.00 0.00 1.21 GLFD-000031-0000-03 08 05/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 31 GOLFVIEW DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 104 74.70 39.31 0.00 0.00 1.21 GLFD-000041-0000-01 08 05/13/2016 0.00 0.00 0.00 10.37 0.00 125.59 41 GOLFVIEW DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 105 169.98 15.75 0.00 0.00 1.21 GLFD-000111-0000-03 08 05/13/2016 0.00 0.00 0.00 16.83 0.00 203.77 111 GOLFVIEW DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 LAURIE BRANDON CYCLE 1 106 71.58 31.50 0.00 0.00 2.42 GLFD-000175-0000-02 08 05/13/2016 0.00 0.00 0.00 9.50 0.00 115.42 175 GOLFVIEW DR 05/13/2016 0.00 0.42 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 107 19.92 15.75 0.00 0.00 1.21 GLFD-000274-0000-02 08 05/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 274 GOLFVIEW DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 108 7.62 15.57 0.00 0.00 1.21 GLFS-019429-0000-03 05 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.51 19429 GULFSTREAM DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198010115 STANLEY MEANS CYCLE 1 109 19.92 15.75 0.00 0.00 1.21 GRDD-019981-0000-01 19 05/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 19981 GARDENIA DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 110 38.28 15.75 0.00 0.00 1.21 GRTL-013069-0000-04 13 05/13/2016 0.00 0.00 0.00 13.81 0.00 69.05 13069 SE GREEN TURTLE WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 111 107.28 15.75 0.00 0.00 1.21 HARN-019174-0000-02 02 05/13/2016 0.00 0.00 0.00 31.06 0.00 155.30 19174 HARBOR RD NORTH 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 112 76.08 15.75 0.00 0.00 1.21 HARS-019508-0000-03 02 05/13/2016 0.00 0.00 0.00 23.26 0.00 116.30 19508 S HARBOR RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 113 84.48 15.75 0.00 0.00 1.21 HEML-000011-0000-03 16 05/13/2016 0.00 0.00 0.00 9.13 0.00 110.57 11 HEMLOCK LANE 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 114 90.18 15.75 0.00 0.00 1.21 HIBS-019910-0000-02 19 05/13/2016 0.00 0.00 0.00 26.79 0.00 133.93 19910 HIBISCUS DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 115 177.30 15.75 0.00 0.00 1.21 HICK -000058-0000-05 16 05/13/2016 0.00 0.00 0.00 17.49 0.00 211.75 58 HICKORY HILL RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 116 0.00 15.75 0.00 0.00 1.21 HICK -000085-0000-06 16 05/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 85 HICKORY HILL RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 117 67.68 15.75 0.00 0.00 1.21 HILC-019117-0000-07 19 05/13/2016 0.00 0.00 0.00 21.16 0.00 105.80 19117 SE HILLCREST DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 118 27.39 15.75 0.00 0.00 1.21 HILC-019162-0000-05 19 05/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 19162 SE HILLCREST DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 119 22.41 31.50 0.00 0.00 1.21 HILC-019167-0000-01 19 05/13/2016 0.00 0.00 0.00 13.78 0.00 68.90 19167 SE HILLCREST DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 120 14.94 15.75 0.00 0.00 1.21 HITC-000003-0000-06 13 05/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 3 SE HITCHINGPOST CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 121 2.49 15.75 0.00 0.00 1.21 HITC-000014-0000-01 13 05/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 14 SE HITCHINGPOST CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 122 4.98 15.75 0.00 0.00 1.21 HITC-000014-0000-02 13 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 SE HITCHINGPOST CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 123 12.45 15.75 0.00 0.00 1.21 HOLL-000076-0000-03 14 05/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 76 HOLLY CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 124 9.96 15.75 0.00 0.00 1.21 HOME -018955-0000-02 19 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18955 SE HOMEWOOD AVE 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 125 7.47 15.75 0.00 0.00 1.21 HRDR-018013-0000-02 12 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18013 SE HERITAGE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 126 4.98 15.75 0.00 0.00 1.21 HRDR-018133-0000-06 12 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 18133 SE HERITAGE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 FARLEY GALBRAITH II CYCLE 1 127 7.47 15.75 0.00 0.00 1.21 HRDR-018456-0000-03 12 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18456 SE HERITAGE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 128 34.11 15.75 0.00 0.00 1.21 INCR-000100-0000-10 02 05/13/2016 0.00 0.00 0.00 4.60 0.00 55.67 100 INTRACOASTAL CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1021792131 CHRIS&ELLEN KENNEDY CYCLE 1 129 12.45 15.75 0.00 0.00 1.21 INDI-017433-0000-01 02 05/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 17433 SE INDIAN HILLS DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 130 7.47 15.75 0.00 0.00 1.21 INDL-019344-0000-02 05 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19344 W INDIES LN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 131 9.96 15.75 0.00 0.00 1.21 INDL-019394-0000-03 05 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19394 W INDIES LN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 132 19.92 15.75 0.00 0.00 1.21 INLT-003452-0000-01 02 05/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 3452 INLET CT 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 133 4.98 15.75 0.00 0.00 1.21 JASM-019806-0000-02 19 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19806 JASMINE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 134 14.94 15.75 0.00 0.00 1.21 JASM-019913-0000-03 19 05/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 19913 JASMINE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 135 265.14 15.75 0.00 0.00 1.21 JINW-018894-0000-02 02 05/13/2016 0.00 0.00 0.00 70.53 0.00 352.63 18894 SE JUPITER INLET WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 136 34.08 15.75 0.00 0.00 1.21 LAND -009765-0000-02 07 05/13/2016 0.00 0.00 0.00 12.76 0.00 63.80 9765 SE LANDING PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 137 76.08 15.75 0.00 0.00 1.21 LAND -009805-0000-02 07 05/13/2016 0.00 0.00 0.00 23.26 0.00 116.30 9805 SE LANDING PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 138 42.48 15.75 0.00 0.00 1.21 LBKT-010435-0000-04 13 05/13/2016 0.00 0.00 0.00 14.86 0.00 74.30 10435 SE LEATHERBACK TER 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG CYCLE 1 139 112.27 15.65 0.00 0.00 1.21 LEEW-000011-0000-08 05 05/13/2016 0.00 0.00 0.00 11.70 0.00 140.83 11 LEEWARD CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140182 CHRISTOPHER TIPTON CYCLE 1 140 0.00 15.75 0.00 0.00 1.21 LEIG-000328-0000-08 11 05/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 328 LEIGH RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 141 118.68 15.75 0.00 0.00 1.21 LEPA-010621-0000-06 17 05/13/2016 0.00 0.00 0.00 33.91 0.00 169.55 10621 SE LE PARC 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON o CYCLE 1 142 46.68 15.75 0.00 0.00 1.21 LIGH-000137-0000-03 01 05/13/2016 0.00 0.00 0.00 0.00 0.00 63.64 137 LIGHTHOUSE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 143 7.47 15.75 0.00 0.00 1.21 LIGH-000164-0000-05 01 05/13/2016 0.00 0.00 0.00 0.00 0.00 24.43 164 LIGHTHOUSE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 144 7.47 15.75 0.00 0.00 1.21 LIVE -000028-0000-06 11 05/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 28 LIVE OAK CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680766 JOANN JOHANSEN CYCLE 1 145 4.98 15.75 0.00 0.00 1.21 LIVE -000059-0000-06 11 05/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 59 LIVE OAK CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 146 14.94 31.50 0.00 0.00 2.42 LIVE -000079-0000-08 11 05/13/2016 0.00 0.00 0.00 4.65 0.00 53.68 79 LIVE OAK CIR 05/13/2016 0.00 0.17 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 147 13.85 14.60 0.00 0.00 1.21 LOCR-000036-0000-05 11 05/13/2016 0.00 0.00 0.00 2.87 0.00 32.53 36 LAUREL OAKS CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL o CYCLE 1 148 9.96 15.75 0.00 0.00 1.21 LOCR-000045-0000-04 11 05/13/2016 0.00 0.00 0.00 2.68 0.00 29.60 45 LAUREL OAKS CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 149 19.80 15.65 0.00 0.00 1.21 LOGG-000001-0000-03 09 05/13/2016 0.00 0.00 0.00 9.22 0.00 45.88 1 LOGGERHEAD LN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 150 71.94 15.57 0.00 0.00 1.21 MAGW-000108-0000-03 15 05/13/2016 0.00 0.00 0.00 8.00 0.00 96.72 108 MAGNOLIA WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.88 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 151 124.38 15.75 0.00 0.00 1.21 MAGW-000127-0000-02 15 05/13/2016 0.00 0.00 0.00 12.72 0.00 154.06 127 MAGNOLIA WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 152 27.39 15.75 0.00 0.00 1.21 MAGW-000129-0000-02 15 05/13/2016 0.00 0.00 0.00 4.00 0.00 48.35 129 MAGNOLIA WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 153 124.38 15.75 0.00 0.00 1.21 MAGW-000145-0000-03 15 05/13/2016 0.00 0.00 0.00 12.72 0.00 154.06 145 MAGNOLIA WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 154 38.28 15.75 0.00 0.00 1.21 MAGW-000163-0000-02 15 05/13/2016 0.00 0.00 0.00 4.76 0.00 60.00 163 MAGNOLIA WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.22 2151035362 KIMBERLY JONES CYCLE 1 155 35.73 12.06 0.00 0.00 1.21 MAGW-000169-0000-03 15 05/13/2016 0.00 0.00 0.00 5.73 0.00 54.73 169 MAGNOLIA WAY 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 156 4.98 15.75 0.00 0.00 1.21 MAPL-000362-0000-05 10 05/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 362 MAPLE AVE 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 157 4.98 15.75 0.00 0.00 1.21 MARK -004125-0000-01 16 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 4125 MARK ST 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 158 0.00 15.75 0.00 0.00 1.21 MONA-019900-0102-05 16 05/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #102 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 159 4.98 15.75 0.00 0.00 1.21 MONA-019900-0103-05 16 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19900 MONA RD #103 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 160 21.38 15.03 0.00 0.00 1.21 NICO -004312-0000-03 15 05/13/2016 0.00 0.00 0.00 9.84 0.00 47.46 4312 NICOLE CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 161 12.45 15.75 0.00 0.00 1.21 NICO -004417-0000-01 15 05/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 4417 NICOLE CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 162 19.92 15.75 0.00 0.00 1.21 NICO -004448-0000-03 15 05/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 4448 NICOLE CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151950135 RAUL MASTRAPA CYCLE 1 163 84.48 15.75 0.00 0.00 1.21 NICO -004480-0000-03 15 05/13/2016 0.00 0.00 0.00 15.56 0.00 117.00 4480 NICOLE CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 9.80 1010400112 ELBERT BROWN CYCLE 1 164 169.98 15.75 0.00 0.00 1.21 OCEA-000019-0000-01 01 05/13/2016 0.00 0.00 0.00 0.00 0.00 186.94 19 OCEAN DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 165 67.44 15.69 0.00 0.00 1.21 OKAV-000366-0000-05 10 05/13/2016 0.00 0.00 0.00 7.62 0.00 91.96 366 OAK AVE 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 166 14.94 15.75 0.00 0.00 1.21 PALM -003405-0000-01 02 05/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 3405 PALM CT 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 167 7.47 15.75 0.00 0.00 1.21 PEBB-003336-0000-06 02 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 3336 PEBBLE PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 168 19.54 15.46 0.00 0.00 0.00 PHTW-000002-0000-11 16 05/13/2016 0.00 0.00 0.00 0.00 0.00 35.00 2 PINEHILL W TRL 05/13/2016 0.00 0.00 0.00 0.00 0.00 4.97 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 169 55.08 15.75 0.00 0.00 1.21 PNTC-000015-0000-03 14 05/13/2016 0.00 0.00 0.00 6.49 0.00 78.53 15 PINETREE CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 170 19.92 15.75 0.00 0.00 1.21 POP -000042-0000-01 16 05/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 42 POPLAR RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061480150 DANIEL&HEATHER CARMODY o CYCLE 1 171 83.50 12.42 0.00 0.00 1.21 PTCR-000135-0000-05 06 05/13/2016 0.00 0.00 0.00 2.87 0.00 100.00 135 POINT CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -71.71 1061490147 GEORGE MAGNIFICO CYCLE 1 172 9.96 39.31 0.00 0.00 1.21 PTCR-000139-0000-04 06 05/13/2016 0.00 0.00 0.00 4.55 0.00 55.03 139 POINT CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 173 9.96 15.75 0.00 0.00 1.21 PWKT-012102-0000-04 03 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 12102 SE PRESTWICK TER 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 174 9.96 15.75 0.00 0.00 1.21 RBTD-018950-0000-01 19 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18950 SE ROBERT DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906944 HOLLY SICKLES CYCLE 1 175 22.41 15.75 0.00 0.00 1.21 RBTD-019069-0000-04 19 05/13/2016 0.00 0.00 0.00 16.00 0.00 55.76 19069 SE ROBERT DR 05/13/2016 0.00 0.39 0.00 0.00 0.00 49.21 2191907061 JAMES CAMPBELL II CYCLE 1 176 22.41 15.75 0.00 0.00 1.21 RBTD-019070-0000-03 19 05/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 19070 SE ROBERT DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 177 27.39 15.75 0.00 0.00 1.21 RBTS-004156-0000-07 16 05/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 4156 ROBERT ST 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 178 19.92 15.75 0.00 0.00 1.21 RBTS-004200-0000-02 16 05/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 4200 ROBERT ST 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 179 9.96 15.75 0.00 0.00 1.21 RDVD-018151-0000-06 17 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18151 SE RIDGEVIEW DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 180 200.00 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 05/13/2016 0.00 0.00 0.00 0.00 0.00 200.00 18197 SE RIDGEVIEW DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -237.54 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690338 KENNETH&DIANNE BROWN CYCLE 1 181 28.43 8.63 0.00 0.00 1.21 RDVD-018235-0000-03 17 05/13/2016 0.00 0.00 0.00 6.73 0.00 45.00 18235 SE RIDGEVIEW DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -22.97 2172700230 RANDY EARLE CYCLE 1 182 24.90 15.75 0.00 0.00 1.21 RDVD-018299-0000-03 17 05/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 18299 SE RIDGEVIEW DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 183 7.47 15.75 0.00 0.00 1.21 RDWD-000003-0000-08 14 05/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 3 RIDGEWOOD CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 184 12.45 15.75 0.00 0.00 1.21 RDWD-000018-0000-01 14 05/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 18 RIDGEWOOD CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 185 19.92 15.75 0.00 0.00 1.21 RIOV-018821-0000-01 07 05/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 18821 RIO VISTA DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 186 29.88 15.75 0.00 0.00 1.21 RSDN-019295-0003-02 15 05/13/2016 0.00 0.00 0.00 6.16 0.00 53.00 19295 N RIVERSIDE DR #3 05/13/2016 0.00 0.00 0.00 0.00 0.00 7.47 2151220111 JAMES M STERGAS CYCLE 1 187 0.07 0.08 0.00 0.00 1.21 RSDN-019540-0000-01 15 05/13/2016 0.00 0.00 0.00 7.98 0.00 9.34 19540 N RIVERSIDE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 188 11.67 12.30 0.00 0.00 1.21 RSDN-019654-0000-02 15 05/13/2016 0.00 0.00 0.00 7.98 0.00 33.41 19654 N RIVERSIDE DR 05/13/2016 0.00 0.25 0.00 0.00 0.00 33.65 2150030124 ROBERT P CRONIN JR CYCLE 1 189 7.47 15.75 0.00 0.00 1.21 RSDN-019900-0000-02 15 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19900 N RIVERSIDE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 190 12.45 31.50 0.00 0.00 2.42 RSDW-000403-0000-05 10 05/13/2016 0.00 0.00 0.00 4.18 0.00 51.02 403 W RIVERSIDE DR 05/13/2016 0.00 0.47 0.00 0.00 0.00 23.92 2160690134 ROBERT MARTIN CYCLE 1 191 9.96 15.75 0.00 0.00 1.21 RSLS-000037-0000-03 16 05/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 37 RUSSELL ST 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 192 17.58 31.33 0.00 0.00 2.42 RVRD-000064-0000-03 06 05/13/2016 0.00 0.00 0.00 4.63 0.00 56.23 64 RIVER DR 05/13/2016 0.00 0.27 0.00 0.00 0.00 -0.25 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 193 206.58 15.75 0.00 0.00 1.21 RVRD-000071-0000-04 06 05/13/2016 0.00 0.00 0.00 20.12 0.00 243.66 71 RIVER DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 194 62.25 39.31 0.00 0.00 1.21 RVRD-000087-0000-05 06 05/13/2016 0.00 0.00 0.00 9.25 0.00 112.02 87 RIVER DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 195 0.00 31.50 0.00 0.00 2.42 RVRD-000099-0000-06 06 05/13/2016 0.00 0.00 0.00 3.06 0.00 37.15 99 RIVER DR 05/13/2016 0.00 0.17 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 196 59.28 15.75 0.00 0.00 1.21 RVRD-000260-0000-07 06 05/13/2016 0.00 0.00 0.00 6.87 0.00 83.11 260 RIVER DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 197 22.41 15.75 0.00 0.00 1.21 RVRP-004455-0000-04 15 05/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 4455 RIVER PINES CT 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 198 17.43 15.75 0.00 0.00 1.21 RVRR-018750-0000-01 17 05/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 18750 SE RIVER RIDGE RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 JEFFREY C. BOROWY CYCLE 1 199 59.28 15.75 0.00 0.00 1.21 RVRT-009397-0000-03 12 05/13/2016 0.00 0.00 0.00 19.06 0.00 95.30 9397 SE RIVER TER 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 200 17.18 15.53 0.00 0.00 1.21 RVRT-009506-0000-04 12 05/13/2016 0.00 0.00 0.00 8.60 0.00 42.52 9506 SE RIVER TER 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 201 36.63 9.73 0.00 0.00 1.21 SEBR-000475-0000-01 14 05/13/2016 0.00 0.00 0.00 6.87 0.00 54.44 475 SEABROOK RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 202 15.03 15.75 0.00 0.00 1.21 SEOK-018522-0000-04 12 05/13/2016 0.00 0.00 0.00 6.73 0.00 38.72 18522 SE SEA OAKS LN 05/13/2016 0.00 0.00 0.00 0.00 0.00 -5.07 2191780123 WILLIAM P BAIRD SR CYCLE 1 203 7.47 15.75 0.00 0.00 1.21 SGTD-019035-0000-02 19 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19035 SE SOUTHGATE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 204 46.59 61.83 0.00 0.00 4.75 SGTD-019036-0000-04 19 05/13/2016 0.00 0.00 0.00 28.31 0.00 142.29 19036 SE SOUTHGATE DR 05/13/2016 0.00 0.81 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 205 40.00 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 05/13/2016 0.00 0.00 0.00 0.00 0.00 40.00 19156 SE SOUTHGATE DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -57.46 1011810135 LESLIE SWENSEN CYCLE 1 206 69.44 25.20 0.00 0.00 1.21 SHLT-000234-0000-03 01 05/13/2016 0.00 0.00 0.00 0.00 0.00 95.85 234 SHELTER LN 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 207 24.90 15.75 0.00 0.00 1.21 SHRT-000391-0000-02 10 05/13/2016 0.00 0.00 0.00 3.77 0.00 45.63 391 SHORT AVE 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 208 60.76 39.31 0.00 0.00 1.21 TEQC-000252-0000-02 07 05/13/2016 0.00 0.00 0.00 9.03 0.00 110.31 252 TEQUESTA CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1100680128 JR. ROBERT CARNEY CYCLE 1 209 4.98 15.75 0.00 0.00 1.21 TEQD-000459-0000-02 10 05/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 459 TEQUESTA DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 210 7.47 15.75 0.00 0.00 1.21 TEQU-000479-0003-05 05 05/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 479 TEQUESTA DR #3 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 211 462.87 39.18 0.00 0.00 1.74 TIFW-011922-0000-03 02 05/13/2016 0.00 0.00 0.00 0.00 0.00 504.09 11922 SE TIFFANY WAY 05/13/2016 0.00 0.30 0.00 0.00 0.00 1,000.00 1111120475 CAROL HIGHSMITH CYCLE 1 212 7.47 15.75 0.00 0.00 1.21 TLOK-000067-0000-07 11 05/13/2016 0.00 0.00 0.00 2.50 0.00 26.93 67 TALL OAKS CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 213 130.08 15.75 0.00 0.00 1.21 TRDW-000019-0000-02 05 05/13/2016 0.00 0.00 0.00 13.24 0.00 160.28 19 TRADEWINDS CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 214 58.73 34.34 0.00 0.00 1.21 TRDW-000036-0000-02 05 05/13/2016 0.00 0.00 0.00 9.70 0.00 103.98 36 TRADEWINDS CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 215 90.07 0.00 0.00 0.00 0.00 TRPP-010349-0000-02 13 05/13/2016 0.00 0.00 0.00 9.93 0.00 100.00 10349 SE TERRAPIN PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 -90.07 1090070220 JACK&CHERYL MAZER CYCLE 1 216 7.47 15.75 0.00 0.00 1.21 TTCD-000001-0000-03 09 05/13/2016 0.00 0.00 0.00 6.11 0.00 30.79 1 TURTLE CREEK DR 05/13/2016 0.00 0.25 0.00 0.00 0.00 33.65 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090900113 DANIEL GRIEVE CYCLE 1 217 12.45 15.75 0.00 0.00 1.21 TTCD-000027-0000-01 09 05/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 27 TURTLE CREEK DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY CYCLE 1 218 4.98 15.75 0.00 0.00 1.21 TTCD-000029-0000-06 09 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 29 TURTLE CREEK DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 219 19.92 31.50 0.00 0.00 2.42 TTCD-000062-0000-02 09 05/13/2016 0.00 0.00 0.00 13.46 0.00 67.57 62 TURTLE CREEK DR 05/13/2016 0.00 0.27 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON CYCLE 1 220 86.58 4.86 0.00 0.00 1.21 TTCD-000196-0000-02 09 05/13/2016 0.00 0.00 0.00 7.35 0.00 100.00 196 TURTLE CREEK DR 05/13/2016 0.00 0.00 0.00 0.00 0.00 -82.73 1021512552 TEQUESTA NAILS CYCLE 1 221 198.14 15.75 0.00 0.00 1.21 USIN-000171-0000-01 02 05/13/2016 0.00 0.00 0.00 8.76 0.00 223.86 171 US HIGHWAY 1 NORTH 05/13/2016 0.00 0.00 0.00 0.00 0.00 -117.86 1039100136 PETER PIMENTEL CYCLE 1 222 0.00 15.75 0.00 0.00 1.21 USIN-000212-0024-03 03 05/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #24 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 223 37.15 0.00 0.00 0.00 0.00 USIS-000000-0000-04 02 05/13/2016 0.00 0.00 0.00 0.17 0.00 37.32 US HIGHWAY 1 SOUTH 05/13/2016 0.00 0.00 0.00 0.00 0.00 -37.15 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 224 18.66 15.75 0.00 0.00 1.21 USIS-000223-0000-06 02 05/13/2016 0.00 0.00 0.00 1.70 0.00 37.32 223 US HIGHWAY 1 SOUTH 05/13/2016 0.00 0.00 0.00 0.00 0.00 -18.66 1031812522 ED ESKANDARIAN CYCLE 1 225 108.30 39.31 0.00 0.00 1.21 VLGC-018125-0000-02 03 05/13/2016 0.00 0.00 0.00 37.21 0.00 186.03 18125 SE VILLAGE CIR 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 226 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 05/13/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 227 0.00 15.75 0.00 0.00 1.21 VNSA-000371-0000-01 11 05/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 371 VENUS AVE 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 228 221.22 15.75 0.00 0.00 1.21 WLKL-019922-0000-03 15 05/13/2016 0.00 0.00 0.00 59.55 0.00 297.73 19922 WILKINSON LEAS RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 229 9.96 15.75 0.00 0.00 1.21 WLKL-019986-0000-04 15 05/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19986 WILKINSON LEAS RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 230 38.28 15.75 0.00 0.00 1.21 WLWR-000007-0000-01 14 05/13/2016 0.00 0.00 0.00 4.98 0.00 60.22 7 WILLOW RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 231 9.65 15.25 0.00 0.00 1.21 WLWR-000023-0000-01 14 05/13/2016 0.00 0.00 0.00 2.43 0.00 28.54 23 WILLOW RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 232 4.23 6.70 0.00 0.00 1.21 WLWR-000075-0000-05 14 05/13/2016 0.00 0.00 0.00 2.43 0.00 14.57 75 WILLOW RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 233 4.98 15.75 0.00 0.00 1.21 WNGO-004153-0000-04 16 05/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 4153 WINGO ST 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LLC. CYCLE 1 234 198.90 0.00 0.00 0.00 0.00 WTRW-000000-0000-05 02 05/13/2016 0.00 0.00 0.00 0.00 0.00 198.90 WATERWAY RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 -340.52 RECEIPT REPORT Date: 05/13/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020880135 MIKE WEILER CYCLE 1 235 27.39 15.75 0.00 0.00 1.21 WTRW-019200-0000-03 02 05/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 19200 WATERWAY RD 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 236 5.51 15.30 0.00 0.00 1.21 YCTC-000007-0000-04 08 05/13/2016 0.00 0.00 0.00 1.98 0.00 24.00 7 YACHT CLUB PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 -0.67 1087900137 ROSAMINDA CHAMI CYCLE 1 237 55.08 15.75 0.00 0.00 1.21 YCTC-000068-0000-03 08 05/13/2016 0.00 0.00 0.00 6.49 0.00 78.53 68 YACHT CLUB PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 238 25.87 0.72 0.00 0.00 1.21 YCTC-000096-0000-02 08 05/13/2016 0.00 0.00 0.00 2.20 0.00 30.00 96 YACHT CLUB PL 05/13/2016 0.00 0.00 0.00 0.00 0.00 -25.53 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 238 Grand Total: 11,498.20 5,252.21 0.00 10.33 292.05 0.00 0.00 292.98 2,840.26 0.00 20,192.10 0.00 6.07 0.00 0.00 0.00 -350.07