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5/16/2016 (4)
RECEIPT REPORT Date: 05/16/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 DAN GREEN OWNER CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 BANW-010410-0000-03 12 05/16/2016 0.00 0.00 0.00 7.35 0.00 36.76 10410 SE BANYAN WAY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 2 138.57 0.00 0.00 0.00 0.00 BCNS-000352-0000-02 11 05/16/2016 0.00 0.00 0.00 0.00 0.00 138.57 352 BEACON ST 05/16/2016 0.00 0.00 0.00 0.00 0.00 -138.57 1110190161 DOMINICK VITALE CYCLE 1 3 19.92 31.50 0.00 0.00 2.42 BCNS-000360-0000-06 11 05/16/2016 0.00 0.00 0.00 4.85 0.00 58.94 360 BEACON ST 05/16/2016 0.00 0.25 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 4 118.68 15.75 0.00 0.00 1.21 BCNS-000419-0000-08 10 05/16/2016 0.00 0.00 0.00 12.21 0.00 147.85 419 BEACON ST 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 5 0.00 39.74 0.00 0.00 1.21 BCNS-000440-0000-03 10 05/16/2016 0.00 0.00 0.00 3.65 0.00 45.00 440 BEACON ST 05/16/2016 0.00 0.40 0.00 0.00 0.00 43.74 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 6 9.96 39.31 0.00 0.00 1.21 BNKP-000019-0000-01 08 05/16/2016 0.00 0.00 0.00 4.55 0.00 55.03 19 BUNKER PL 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 7 27.39 15.75 0.00 0.00 1.21 BRKR-011984-0000-02 03 05/16/2016 0.00 0.00 0.00 11.09 0.00 55.44 11984 SE BIRKDALE RUN 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 8 83.10 15.75 0.00 0.00 1.21 BRKR-012260-0000-01 03 05/16/2016 0.00 0.00 0.00 11.71 0.00 111.77 12260 SE BIRKDALE RUN 05/16/2016 0.00 0.00 0.00 0.00 0.00 -53.22 2190880160 AYMEE M ROBAINA CYCLE 1 9 17.77 15.75 0.00 0.00 1.21 BRSD-019171-0000-06 19 05/16/2016 0.00 0.00 0.00 8.94 0.00 43.67 19171 SE BARDS DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2191010134 RAOUL ROBAINA CYCLE 1 10 68.53 15.75 0.00 0.00 1.21 BRSD-019172-0000-04 19 05/16/2016 0.00 0.00 0.00 21.80 0.00 107.29 19172 SE BARUS DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.85 2191906810 JAY WELLS CYCLE 1 11 2.49 39.31 0.00 0.00 1.21 BRYD-019068-0000-01 19 05/16/2016 0.00 0.00 0.00 10.75 0.00 53.76 19068 SE BRYANT DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 12 27.39 15.75 0.00 0.00 1.21 BRYD-019088-0000-03 19 05/16/2016 0.00 0.00 0.00 11.09 0.00 55.44 19088 SE BRYANT DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BRYD-019128-0000-01 19 05/16/2016 0.00 0.00 0.00 6.38 0.00 30.81 19128 SE BRYANT DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 14 158.58 15.75 0.00 0.00 1.21 BYHB-000006-0000-03 07 05/16/2016 0.00 0.00 0.00 15.80 0.00 191.34 6 BAY HARBOR RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 15 4,217.46 39.31 0.00 0.00 1.21 CCDR-000000-0000-01 05 05/16/2016 0.00 0.00 107.95 392.94 0.00 4,758.87 COUNTRY CLUB DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 16 5.45 15.36 0.00 0.00 1.21 CCDR-000164-0000-08 05 05/16/2016 0.00 0.00 0.00 1.98 0.00 24.00 164 COUNTRY CLUB DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.59 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 CCDR-000201-0000-01 08 05/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 201 COUNTRY CLUB DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 18 2.49 15.75 0.00 0.00 1.21 CCDR-000201-0000-03 06 05/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 201 COUNTRY CLUB DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/16/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 STEPHEN OSBURN CYCLE 1 19 34.08 15.75 0.00 0.00 1.21 CCDR-000216-0000-02 07 05/16/2016 0.00 0.00 0.00 4.60 0.00 55.64 216 COUNTRY CLUB DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 20 17.43 31.50 0.00 0.00 2.42 CCDR-000257-0000-05 07 05/16/2016 0.00 0.00 0.00 4.63 0.00 56.23 257 COUNTRY CLUB DR 05/16/2016 0.00 0.25 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 21 0.00 15.75 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 05/16/2016 0.00 0.00 107.95 11.25 0.00 136.16 COUNTRY CLUB DR(FIRELINE) 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 22 104.10 39.31 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 05/16/2016 0.00 0.00 0.00 13.02 0.00 157.64 COUNTRY CLUB DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 RICH DUJON CYCLE 1 23 52.29 31.50 0.00 0.00 2.42 CCDS-019330-0000-09 05 05/16/2016 0.00 0.00 0.00 21.56 0.00 108.19 19330 SE COUNTRY CLUB DR 05/16/2016 0.00 0.42 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 24 7.47 15.75 0.00 0.00 1.21 CEDA-000363-0000-03 10 05/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 363 CEDAR AVE 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 25 22.41 15.75 0.00 0.00 1.21 CEDA-000368-0000-01 10 05/16/2016 0.00 0.00 0.00 3.55 0.00 42.92 368 CEDAR AVE 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CHCT-000001-0000-02 19 05/16/2016 0.00 0.00 0.00 2.65 0.00 32.06 1 CHAPEL CT 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 27 49.30 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 05/16/2016 0.00 0.00 0.00 0.70 0.00 50.00 19 CHAPEL CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -49.30 2161990110 LAWRENCE FERRARA CYCLE 1 28 4.98 15.75 0.00 0.00 1.21 CHST-000050-0000-01 16 05/16/2016 0.00 0.00 0.00 1.98 0.00 23.92 50 CHESTNUT TRL 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 29 29.88 31.50 0.00 0.00 2.42 CINP-000071-0000-04 16 05/16/2016 0.00 0.00 0.00 5.75 0.00 69.89 71 CINNAMON PL 05/16/2016 0.00 0.34 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 CLBC-000015-0000-05 13 05/16/2016 0.00 0.00 0.00 4.86 0.00 24.31 15 CLUB CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 31 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/16/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 05/16/2016 0.00 0.00 0.00 0.00 0.00 -111.88 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 32 0.00 14.92 0.00 0.00 1.21 CLR -003900-026C-02 20 05/16/2016 0.00 0.00 0.00 4.24 0.00 20.37 3900 COUNTY LINE RD #26C 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 33 266.73 3.74 0.00 0.00 1.21 CLR -004534-0000-02 19 05/16/2016 0.00 0.00 0.00 7.24 0.00 278.92 4534 COUNTY LINE RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 -251.64 2176360260 SUE MILLER CYCLE 1 34 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 05/16/2016 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 -148.21 2196000211 FLORIDA POWER & LIGHT CYCLE 1 35 0.00 15.75 0.00 0.00 1.21 CLRS-012201-0000-01 19 05/16/2016 0.00 0.00 0.00 4.24 0.00 21.20 12201 SE COUNTY LINE RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 36 38.28 15.75 0.00 0.00 1.21 CRCH-000375-0000-05 11 05/16/2016 0.00 0.00 0.00 4.98 0.00 60.22 375 CHURCH RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/16/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 ARTHUR III ROEBUCK CYCLE 1 37 22.41 15.75 0.00 0.00 1.21 CVRD -003002-0000-07 02 05/16/2016 0.00 0.00 0.00 9.84 0.00 49.21 3002 COVE RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 38 2.49 15.75 0.00 0.00 1.21 CYPD-003518-0000-11 11 05/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 351E CYPRESS DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 39 27.24 15.75 0.00 0.00 1.21 CYPN-000350-0000-01 11 05/16/2016 0.00 0.00 0.00 1.53 0.00 45.73 350 N CYPRESS DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -27.24 2141800196 ADRIENNE CARON CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CYPN-000413-003D-07 14 05/16/2016 0.00 0.00 0.00 1.98 0.00 23.92 413 N CYPRESS DR #3D 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 41 5.06 15.75 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 05/16/2016 0.00 0.00 0.00 1.98 0.00 24.00 428 N CYPRESS DR #A 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.08 2141430177 ETHEL ROBINSON CYCLE 1 42 9.96 31.50 0.00 0.00 1.38 CYPN-000431-OOOD-07 14 05/16/2016 0.00 0.00 0.00 0.00 0.00 43.28 431 N CYPRESS DR #D 05/16/2016 0.00 0.44 0.00 0.00 0.00 28.92 2144001916 JOHN ISLEIB CYCLE 1 43 0.00 15.75 0.00 0.00 1.21 CYPN-000561-0000-01 14 05/16/2016 0.00 0.00 0.00 1.53 0.00 18.49 561 N CYPRESS DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 44 68.76 5.83 0.00 0.00 1.21 DMTR-010818-0000-01 17 05/16/2016 0.00 0.00 0.00 11.09 0.00 86.89 10818 DEER MOSS TRL 05/16/2016 0.00 0.00 0.00 0.00 0.00 -58.63 1101250121 CATHY MASSARO CYCLE 1 45 14.94 15.75 0.00 0.00 1.21 DVRC-000418-0000-02 10 05/16/2016 0.00 0.00 0.00 2.87 0.00 34.77 418 DOVER CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 46 9.35 29.59 0.00 0.00 2.42 DVRN-000570-0000-01 10 05/16/2016 0.00 0.00 0.00 6.21 25.00 72.76 570 N DOVER RD 05/16/2016 0.00 0.19 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 47 19.83 15.67 0.00 0.00 1.21 ELPT-000012-0000-02 08 05/16/2016 0.00 0.00 0.00 3.32 0.00 40.03 12 EL PORTAL DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 48 172.92 15.75 0.00 0.00 1.21 ESTW-000004-0000-04 07 05/16/2016 0.00 0.00 0.00 9.27 0.00 199.15 4 EASTWINDS CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -96.84 1021690133 SAILFISH MARINA CLUB CYCLE 1 49 17.43 15.75 0.00 0.00 1.21 FEDH-018577-0000-03 02 05/16/2016 0.00 0.00 0.00 8.60 0.00 42.99 18577 SE FEDERAL HWY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 50 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 05/16/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 51 67.23 39.31 0.00 0.00 1.21 FEDH-018701-0000-20 02 05/16/2016 0.00 0.00 0.00 26.94 0.00 134.69 18701 SE FEDERAL HWY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 52 0.00 125.82 0.00 0.00 1.21 FEDH-018753-0000-01 02 05/16/2016 0.00 0.00 0.00 31.76 0.00 158.79 18753 SE FEDERAL HWY 1 -2ND METER 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 53 99.60 125.82 0.00 0.00 1.21 FEDH-018753-0000-08 02 05/16/2016 0.00 0.00 0.00 56.66 0.00 283.29 18753 SE FEDERAL HWY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 54 204.90 39.31 0.00 0.00 1.21 FEDH-018753-0000-10 02 05/16/2016 0.00 0.00 0.00 61.36 0.00 306.78 18753 SE FEDERAL HWY-3RD METER 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/16/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021111022 JUPITER POINT MARINA**** CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 FEDH-018753-0000-25 02 05/16/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY 1 FIRELINE 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 56 0.00 39.31 0.00 0.00 1.21 FEDH-018753-0000-29 02 05/16/2016 0.00 0.00 0.00 10.13 0.00 50.65 18753 SE FEDERAL HWY 1 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 57 17.43 39.31 0.00 0.00 1.21 FEDH-018753-0000-40 02 05/16/2016 0.00 0.00 0.00 14.49 0.00 72.44 18753 SE FEDERAL HWY 1 POOL/BAR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 58 0.00 15.75 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 05/16/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY-FIRELINE 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 59 28.06 39.31 0.00 0.00 1.21 FEDH-018853-0000-01 02 05/16/2016 0.00 0.00 0.00 16.98 0.00 85.56 18853 SE FEDERAL HWY 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.67 1021021021 EMERALD HARBOUR**** CYCLE 1 60 0.62 15.75 0.00 0.00 1.21 FEDH-018853-0000-25 02 05/16/2016 0.00 0.00 44.71 15.42 0.00 77.71 18853 SE FEDERAL HWY 1 (FIRELINE) 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.62 2191895564 KATHY HENNIGAN CYCLE 1 61 76.93 15.75 0.00 0.00 1.21 FRNL-018955-0000-02 19 05/16/2016 0.00 0.00 0.00 6.11 0.00 100.00 18955 SE FEARNLEY DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -69.46 2191100116 TAMMY LAPLANTE o CYCLE 1 62 0.00 15.75 0.00 0.00 1.21 FRNL-019073-0000-01 19 05/16/2016 0.00 0.00 0.00 4.16 0.00 21.12 19073 SE FEARNLEY DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.25 2191150111 JOHN C KRUKOWSKI CYCLE 1 63 22.41 15.75 0.00 0.00 1.21 FRNL-019124-0000-01 19 05/16/2016 0.00 0.00 0.00 9.84 0.00 49.21 19124 SE FEARNLEY DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 64 38.28 15.75 0.00 0.00 1.21 FRVE-000074-0000-05 08 05/16/2016 0.00 0.00 0.00 4.98 0.00 60.22 74 FAIRVIEW EAST 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 65 22.41 15.75 0.00 0.00 1.21 FWYE-000227-0000-03 06 05/16/2016 0.00 0.00 0.00 3.55 0.00 42.92 227 FAIRWAY EAST 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 66 63.48 15.75 0.00 0.00 1.21 FWYW-000237-0000-03 06 05/16/2016 0.00 0.00 0.00 7.24 0.00 87.68 237 FAIRWAY WEST 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 67 14.94 15.75 0.00 0.00 1.21 GLFC-000000-0000-12 07 05/16/2016 0.00 0.00 0.00 2.87 0.00 34.77 GOLF CLUB CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 68 116.35 15.74 0.00 0.00 1.21 GLFD-000090-0000-03 08 05/16/2016 0.00 0.00 0.00 11.70 0.00 145.00 90 GOLFVIEW DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -3.45 1082010125 STEPHEN DOWNEY CYCLE 1 69 19.92 15.75 0.00 0.00 1.21 GLFD-000094-0000-02 08 05/16/2016 0.00 0.00 0.00 3.32 0.00 40.20 94 GOLFVIEW DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LYNN COTE CYCLE 1 70 7.47 15.75 0.00 0.00 1.21 GLFD-000130-0000-02 08 05/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 130 GOLFVIEW DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 71 4.98 15.75 0.00 0.00 1.21 GLFD-000237-0000-02 08 05/16/2016 0.00 0.00 0.00 1.98 0.00 23.92 237 GOLFVIEW DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 72 17.43 39.31 0.00 0.00 1.21 GLFD-000237-0000-03 06 05/16/2016 0.00 0.00 0.00 5.22 0.00 63.17 237 GOLFVIEW DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/16/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081390128 MELANIE BELL CYCLE 1 73 34.44 15.75 0.00 0.00 1.21 GLFD-000253-0000-02 08 05/16/2016 0.00 0.00 0.00 4.60 0.00 56.00 253 GOLFVIEW DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.36 1081320136 TRACY QUINN CYCLE 1 74 117.48 39.31 0.00 0.00 1.21 GLFD-000270-0000-03 08 05/16/2016 0.00 0.00 0.00 7.14 0.00 165.14 270 GOLFVIEW DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -87.60 2198210113 IRENE AUCHTER CYCLE 1 75 17.43 15.75 0.00 0.00 1.21 HIBS-019875-0000-01 19 05/16/2016 0.00 0.00 0.00 8.60 0.00 42.99 19875 HIBISCUS DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 76 80.28 15.75 0.00 0.00 1.21 HICK -000013-0000-04 16 05/16/2016 0.00 0.00 0.00 8.76 0.00 106.00 13 HICKORY HILL RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 77 7.47 15.75 0.00 0.00 1.21 HICK -000037-0000-04 16 05/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 37 HICKORY HILL RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 78 17.53 15.75 0.00 0.00 1.21 HICK -000074-0000-06 16 05/16/2016 0.00 0.00 0.00 3.10 0.00 37.59 74 HICKORY HILL RD RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.10 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 79 148.42 14.74 0.00 0.00 1.21 HITC-000008-0000-04 13 05/16/2016 0.00 0.00 0.00 11.71 0.00 176.08 8 SE HITCHINGPOST CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -120.47 1121590163 SHARON MARKS CYCLE 1 80 166.09 15.75 0.00 0.00 1.21 HRDR-018421-0000-06 12 05/16/2016 0.00 0.00 0.00 45.31 0.00 228.36 18421 SE HERITAGE DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -1.81 1021520268 BARRY GREEN CYCLE 1 81 50.36 15.59 0.00 0.00 1.21 INCR-000104-0000-06 02 05/16/2016 0.00 0.00 0.00 6.11 0.00 73.27 104 INTRACOASTAL CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 82 70.80 4.20 0.00 0.00 0.00 ISLD-018171-0000-03 17 05/16/2016 0.00 0.00 0.00 0.00 0.00 75.00 18171 SE ISLAND DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 202.63 2198420128 JODIE A. SAAD CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 JASM-019809-0000-02 19 05/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 19809 JASMINE DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 84 44.29 13.77 0.00 0.00 1.21 JASM-019910-0000-03 19 05/16/2016 0.00 0.00 0.00 6.73 0.00 66.00 19910 JASMINE DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -35.58 2175700158 KIMBERLY HETRICK CYCLE 1 85 250.50 15.75 0.00 0.00 1.21 LEPA-010641-0000-05 17 05/16/2016 0.00 0.00 0.00 66.87 0.00 334.33 10641 SE LE PARC 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 86 123.24 31.50 0.00 0.00 3.39 LIGH-000078-0000-09 01 05/16/2016 0.00 0.00 0.00 0.00 0.00 158.30 78 LIGHTHOUSE DR 05/16/2016 0.00 0.17 0.00 0.00 0.00 -115.77 1010820143 EDWARD P FITTS CYCLE 1 87 187.27 39.14 0.00 0.00 1.21 LIGH-000090-0000-04 01 05/16/2016 0.00 0.00 0.00 0.00 0.00 227.62 90 LIGHTHOUSE DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 88 513.60 78.40 0.00 0.00 2.42 LIGH-000104-0000-07 01 05/16/2016 0.00 0.00 0.00 0.00 0.00 597.47 104 LIGHTHOUSE DR 05/16/2016 0.00 3.05 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 89 17.43 15.75 0.00 0.00 1.21 LIND-010829-0000-01 17 05/16/2016 0.00 0.00 0.00 8.60 0.00 42.99 10829 SE LINDEN ST 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 90 25.93 24.07 0.00 0.00 0.00 LIVE -000012-0000-03 11 05/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 12 LIVE OAK CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 88.74 RECEIPT REPORT Date: 05/16/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670244 ANA MARSH CYCLE 1 91 9.96 15.75 0.00 0.00 1.21 LIVE -000064-0000-04 11 05/16/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 LIVE OAK CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 92 14.94 15.75 0.00 0.00 1.21 LKDR-018530-0000-05 17 05/16/2016 0.00 0.00 0.00 7.98 0.00 39.88 18530 SE LAKESIDE DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 93 17.43 15.75 0.00 0.00 1.21 LKWY-018647-0000-02 17 05/16/2016 0.00 0.00 0.00 8.60 0.00 42.99 18647 SE LAKESIDE WAY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 94 50.00 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 05/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 18721 SE LAKESIDE WAY 05/16/2016 0.00 0.00 0.00 0.00 0.00 -122.77 1111190639 MAUREEN SULLIVAN CYCLE 1 95 7.47 15.75 0.00 0.00 1.21 LOCR-000011-0000-03 11 05/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 11 LAUREL OAKS CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 96 34.08 15.75 0.00 0.00 1.21 MAGW-000109-0000-03 15 05/16/2016 0.00 0.00 0.00 4.60 0.00 55.64 109 MAGNOLIA WAY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 97 95.38 37.51 0.00 0.00 3.63 MAGW-000121-0000-07 15 05/16/2016 0.00 0.00 0.00 12.89 0.00 150.00 121 MAGNOLIA WAY 05/16/2016 0.00 0.59 0.00 0.00 0.00 -18.50 2151034504 ANTONINO BONVENTRE CYCLE 1 98 124.38 15.75 0.00 0.00 1.21 MAGW-000130-0000-02 15 05/16/2016 0.00 0.00 0.00 12.72 0.00 154.06 130 MAGNOLIA WAY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 99 9.38 14.82 0.00 0.00 1.21 MAGW-000135-0000-02 15 05/16/2016 0.00 0.00 0.00 2.43 0.00 27.84 135 MAGNOLIA WAY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 100 2.49 15.75 0.00 0.00 1.21 MAGW-000159-0000-02 15 05/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 159 MAGNOLIA WAY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 101 14.94 39.31 0.00 0.00 1.21 MARK -004170-0000-06 16 05/16/2016 0.00 0.00 0.00 13.87 0.00 69.33 4170 MARK ST 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 102 7.47 15.75 0.00 0.00 1.21 MARS -000356-0000-05 11 05/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 356 MARS AVE 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110760150 NICK MELIGONIS CYCLE 1 103 101.58 15.75 0.00 0.00 1.21 MARS -000360-0000-05 11 05/16/2016 0.00 0.00 0.00 10.67 0.00 129.21 360 MARS AVE 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 104 77.01 15.75 0.00 0.00 1.21 NICO -004416-0000-02 15 05/16/2016 0.00 0.00 0.00 23.26 0.00 117.23 4416 NICOLE CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.93 1130330137 MOLLY DANIELS CYCLE 1 105 22.80 15.75 0.00 0.00 1.21 PADD-000008-0000-03 13 05/16/2016 0.00 0.00 0.00 9.84 0.00 49.60 8 PADDOCK CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1130740137 DEBORAH MONTEIRO CYCLE 1 106 12.11 15.31 0.00 0.00 1.21 PADD-000019-0000-03 13 05/16/2016 0.00 0.00 0.00 7.35 0.00 36.26 19 PADDOCK CIR 05/16/2016 0.00 0.28 0.00 0.00 0.00 33.65 1023395570 DAVID LANCE CYCLE 1 107 118.68 15.75 0.00 0.00 1.21 PALM -003456-0000-03 02 05/16/2016 0.00 0.00 0.00 33.91 0.00 169.55 3456 PALM CT 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 108 16.43 31.50 0.00 0.00 2.42 PHTE-000036-0000-03 16 05/16/2016 0.00 0.00 0.00 4.40 0.00 55.00 36 PINEHILL E TRL 05/16/2016 0.00 0.25 0.00 0.00 0.00 -1.49 RECEIPT REPORT Date: 05/16/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160380133 BURNHAM LEWIS CYCLE 1 109 22.41 15.75 0.00 0.00 1.21 PHTE-000044-0000-03 16 05/16/2016 0.00 0.00 0.00 3.55 0.00 42.92 44 PINEHILL E TRL 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 110 7.47 15.75 0.00 0.00 1.21 PHTW-000121-0000-01 16 05/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 PINEHILL W TRL 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 111 19.92 15.75 0.00 0.00 1.21 PNTC-000004-0000-01 14 05/16/2016 0.00 0.00 0.00 3.32 0.00 40.20 4 PINETREE CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 112 38.28 15.75 0.00 0.00 1.21 PNTC-000019-0000-01 14 05/16/2016 0.00 0.00 0.00 4.98 0.00 60.22 19 PINETREE CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086060606 VIRGINIA SCHEFF CYCLE 1 113 74.70 39.31 0.00 0.00 1.21 PNTP-000060-0000-01 08 05/16/2016 0.00 0.00 0.00 10.37 0.00 125.59 60 PINETREE PL 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 114 181.47 6.52 0.00 0.00 1.21 POP -000038-0000-03 16 05/16/2016 0.00 0.00 0.00 15.80 0.00 205.00 38 POPLAR RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 -115.81 2160280148 KRIS COSTELLO CYCLE 1 115 101.58 15.75 0.00 0.00 1.21 POP -000041-0000-04 16 05/16/2016 0.00 0.00 0.00 10.67 0.00 129.21 41 POPLAR RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 116 2.49 15.75 0.00 0.00 1.21 POP -000046-0000-01 16 05/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 46 POPLAR RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 117 118.68 15.75 0.00 0.00 1.21 PTCR-000119-0000-02 06 05/16/2016 0.00 0.00 0.00 12.21 0.00 147.85 119 POINT CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 118 141.48 15.75 0.00 0.00 1.21 PTDR-018844-0000-01 07 05/16/2016 0.00 0.00 0.00 39.61 0.00 198.05 18844 POINT DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 119 90.18 15.75 0.00 0.00 1.21 RDVD-018280-0000-01 17 05/16/2016 0.00 0.00 0.00 26.79 0.00 133.93 18280 SE RIDGEVIEW DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 120 20.39 20.60 0.00 0.00 1.21 RDWD-000015-0000-01 14 05/16/2016 0.00 0.00 0.00 2.65 0.00 45.00 15 RIDGEWOOD CIR 05/16/2016 0.00 0.15 0.00 0.00 0.00 10.11 2150830176 JOHN&KELLI DOWNES CYCLE 1 121 59.69 15.66 0.00 0.00 1.21 RSDN-019669-0000-07 15 05/16/2016 0.00 0.00 0.00 19.06 0.00 95.62 19669 N RIVERSIDE DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1100540151 CANDIDA MARTINEZ o CYCLE 1 122 1.68 15.58 0.00 0.00 1.21 RSDW-000395-0000-05 10 05/16/2016 0.00 0.00 0.00 1.53 0.00 20.00 395 W RIVERSIDE DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -1.68 1100530176 LORRAINE SWENS CYCLE 1 123 14.94 15.75 0.00 0.00 1.21 RSDW-000399-0000-07 10 05/16/2016 0.00 0.00 0.00 3.17 0.00 35.07 399 W RIVERSIDE DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 124 14.94 15.75 0.00 0.00 1.21 RVCR-010415-0000-08 17 05/16/2016 0.00 0.00 0.00 7.98 0.00 39.88 10415 SE RIDGEVIEW CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 125 67.19 15.64 0.00 0.00 1.21 RVRD-000196-0000-01 06 05/16/2016 0.00 0.00 0.00 7.62 0.00 91.66 196 RIVER DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 126 15.26 15.75 0.00 0.00 1.21 RVRD-000200-0000-01 06 05/16/2016 0.00 0.00 0.00 2.87 0.00 35.09 200 RIVER DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 05/16/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062400178 RHONDA KUNDA CYCLE 1 127 19.92 15.75 0.00 0.00 1.21 RVRD-000300-0000-07 06 05/16/2016 0.00 0.00 0.00 3.32 0.00 40.57 300 RIVER DR 05/16/2016 0.00 0.37 0.00 0.00 0.00 40.20 1062220146 ELENA MURPHY CYCLE 1 128 39.84 39.31 0.00 0.00 1.21 RVRD-000331-0000-04 06 05/16/2016 0.00 0.00 0.00 7.24 0.00 87.60 331 RIVER DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 129 63.48 15.75 0.00 0.00 1.21 RVRR-018705-0000-01 17 05/16/2016 0.00 0.00 0.00 20.11 0.00 101.36 18705 SE RIVER RIDGE RD 05/16/2016 0.00 0.81 0.00 0.00 0.00 226.55 2172590636 JUDI KEYSER CYCLE 1 130 101.58 15.75 0.00 0.00 1.21 RVRR-018721-0000-03 17 05/16/2016 0.00 0.00 0.00 29.64 0.00 148.18 18721 SE RIVER RIDGE RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 131 22.41 15.75 0.00 0.00 1.21 RVRR-018761-0000-02 17 05/16/2016 0.00 0.00 0.00 9.84 0.00 49.21 18761 SE RIVER RIDGE RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 132 120.90 39.31 0.00 0.00 1.21 RVRR-018765-0000-05 17 05/16/2016 0.00 0.00 0.00 40.36 0.00 201.78 18765 SE RIVER RIDGE RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 133 9.96 39.31 0.00 0.00 1.21 RVRR-018777-0000-01 17 05/16/2016 0.00 0.00 0.00 12.62 0.00 63.10 18777 SE RIVER RIDGE RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 134 7.47 15.75 0.00 0.00 1.21 RVRT-009237-0000-02 12 05/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 9237 SE RIVER TER 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 135 17.43 15.75 0.00 0.00 1.21 SDLB-000031-0000-04 13 05/16/2016 0.00 0.00 0.00 8.60 0.00 42.99 31 SADDLEBACK RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 136 19.50 15.69 0.00 0.00 1.21 SDRD-018971-0000-04 19 05/16/2016 0.00 0.00 0.00 8.60 0.00 45.00 18971 SE SUDDARD DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -2.13 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 137 24.90 15.75 0.00 0.00 1.21 SDRD-019200-0000-03 19 05/16/2016 0.00 0.00 0.00 10.47 0.00 52.33 19200 SE SUDDARD DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.32 1110950111 JERRY CIBULKA CYCLE 1 138 14.94 15.75 0.00 0.00 1.21 STRN-000353-0000-01 11 05/16/2016 0.00 0.00 0.00 2.87 0.00 34.77 353 SATURN AVE 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 139 2.49 15.75 0.00 0.00 1.21 TEQD-000171-0000-01 11 05/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 171 TEQUESTA DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 140 80.28 15.75 0.00 0.00 1.21 TEQD-000414-0000-02 10 05/16/2016 0.00 0.00 0.00 8.76 0.00 106.00 414 TEQUESTA DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.81 1050010211 ED&KERRI NOYES III CYCLE 1 141 50.00 0.00 0.00 0.00 0.00 TEQD-004805-0000-11 05 05/16/2016 0.00 0.00 0.00 0.00 0.00 50.00 4805 TEQUESTA DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1021802272 ELAINE J MALANDRO CYCLE 1 142 80.28 15.75 0.00 0.00 1.21 TIFW-011972-0000-02 02 05/16/2016 0.00 0.00 0.00 24.31 0.00 121.55 11972 SE TIFFANY WAY 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 143 206.58 15.75 0.00 0.00 1.21 TRDW-000028-0000-04 05 05/16/2016 0.00 0.00 0.00 20.12 0.00 243.66 28 TRADEWINDS CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 144 42.57 0.00 0.00 0.00 0.00 TTCD-000154-0000-05 09 05/16/2016 0.00 0.00 0.00 0.00 0.00 42.57 154 TURTLE CREEK DR 05/16/2016 0.00 0.00 0.00 0.00 0.00 -42.57 RECEIPT REPORT Date: 05/16/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 145 62.87 15.60 0.00 0.00 1.21 USIN-000157-0000-13 02 05/16/2016 0.00 0.00 0.00 7.24 0.00 86.92 157 US HIGHWAY 1 NORTH 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 146 2.49 31.50 0.00 0.00 2.42 USIN-000208-0000-07 03 05/16/2016 0.00 0.00 0.00 3.28 0.00 39.89 208 US HIGHWAY 1 NORTH #1 05/16/2016 0.00 0.20 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 147 83.58 13.68 0.00 0.00 1.21 USIN-000212-0019-02 03 05/16/2016 0.00 0.00 0.00 1.53 0.00 100.00 212 US 1 NORTH #19 05/16/2016 0.00 0.00 0.00 0.00 0.00 -83.58 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 148 63.48 15.75 0.00 0.00 1.21 USIS-000221-0000-05 02 05/16/2016 0.00 0.00 0.00 7.24 0.00 87.68 221 US HIGHWAY 1 SOUTH 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 149 19.92 15.75 0.00 0.00 1.21 VLGC-018305-0000-02 03 05/16/2016 0.00 0.00 0.00 9.22 0.00 46.10 18305 SE VILLAGE CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 150 7.47 39.31 0.00 0.00 1.21 VLGC-018345-0000-01 03 05/16/2016 0.00 0.00 0.00 12.00 0.00 59.99 18345 SE VILLAGE CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 151 4.98 39.31 0.00 0.00 1.21 VLGC-018585-0000-02 03 05/16/2016 0.00 0.00 0.00 11.38 0.00 56.88 18585 SE VILLAGE CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 152 39.33 15.75 0.00 0.00 1.21 VNSA-000344-0000-06 11 05/16/2016 0.00 0.00 0.00 2.65 0.00 58.94 344 VENUS AVE 05/16/2016 0.00 0.00 0.00 0.00 0.00 -26.88 1050700148 BRET MC CORMICK CYCLE 1 153 71.88 15.75 0.00 0.00 1.21 WICI-019224-0000-04 05 05/16/2016 0.00 0.00 0.00 23.10 0.00 111.94 19224 W INDIES CIR 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.48 2150390123 GLENN WALTHER CYCLE 1 154 27.39 15.75 0.00 0.00 1.21 WLKL-019843-0000-02 15 05/16/2016 0.00 0.00 0.00 11.09 0.00 55.44 19843 WILKINSON LEAS RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 155 78.85 10.10 0.00 0.00 1.21 WLKL-019970-0000-07 15 05/16/2016 0.00 0.00 0.00 9.84 0.00 100.00 19970 WILKINSON LEAS RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 -64.47 2140520125 BRENDA LLOYD CYCLE 1 156 30.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 05/16/2016 0.00 0.00 0.00 0.00 0.00 30.00 8 WILLOW RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 -36.20 2142090135 KATHRYN ARMOUR CYCLE 1 157 4.98 15.75 0.00 0.00 1.21 WLWR-000065-0000-03 14 05/16/2016 0.00 0.00 0.00 1.98 0.00 23.92 65 WILLOW RD 05/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 158 64.29 15.75 0.00 0.00 1.21 YCTC-000056-0000-01 08 05/16/2016 0.00 0.00 0.00 7.24 0.00 88.49 56 YACHT CLUB PL 05/16/2016 0.00 0.00 0.00 0.00 0.00 -0.81 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 158 Grand Total: 11,960.24 3,218.93 0.00 10.33 193.53 0.00 0.00 630.67 1,929.80 25.00 17,976.66 0.00 8.16 0.00 0.00 0.00 -1,266.17