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5/20/2016 (4)RECEIPT REPORT Date: 05/20/16 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 DAVID W. PETITO o CYCLE 1 1 38.28 15.75 0.00 0.00 1.21 BANW-010458-0000-01 12 05/20/2016 0.00 0.00 0.00 13.81 0.00 69.05 10458 SE BANYAN WAY 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 2 14.09 12.74 0.00 0.00 1.21 BRSD-019191-0000-07 19 05/20/2016 0.00 0.00 0.00 8.60 0.00 36.92 19191 SE BARUS DR 05/20/2016 0.00 0.28 0.00 0.00 0.00 39.88 2142450143 DARREN MEEK CYCLE 1 3 38.28 15.75 0.00 0.00 1.21 CAMC-000076-0000-04 14 05/20/2016 0.00 0.00 0.00 4.98 0.00 60.22 76 CAMELIA CIR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 4 184.62 15.75 0.00 0.00 1.21 CCC -000016-0000-01 05 05/20/2016 0.00 0.00 0.00 18.15 0.00 219.73 16 COUNTRY CLUB CIR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 5 91.50 39.31 0.00 0.00 1.21 CCDR-000127-0000-01 05 05/20/2016 0.00 0.00 0.00 11.89 0.00 143.91 127 COUNTRY CLUB DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 6 214.14 15.75 0.00 0.00 1.21 CCDR-000215-0000-03 07 05/20/2016 0.00 0.00 0.00 15.56 0.00 251.90 215 COUNTRY CLUB DR 05/20/2016 0.00 5.24 0.00 0.00 0.00 304.75 1070530144 RICK&JILL HOWARD CYCLE 1 7 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 05/20/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 -44.87 1070950114 DONALD HIRES CYCLE 1 8 5.23 17.36 0.00 0.00 1.21 CCDR-000326-0000-01 07 05/20/2016 0.00 0.00 0.00 1.98 0.00 26.00 326 COUNTRY CLUB DR 05/20/2016 0.00 0.22 0.00 0.00 0.00 19.34 2197050133 JOHN D. LYNN CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 CHCT-000002-0000-04 19 05/20/2016 0.00 0.00 0.00 2.43 0.00 29.35 2 CHAPEL CT 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 CINP-000069-0000-01 16 05/20/2016 0.00 0.00 0.00 2.87 0.00 34.77 69 CINNAMON PL 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 CLR -003900-002E-06 20 05/20/2016 0.00 0.00 0.00 5.86 0.00 30.54 3900 COUNTY LINE RD #2B 05/20/2016 0.00 0.25 0.00 0.00 0.00 30.79 2201090123 ROBERT MARLEY CYCLE 1 12 2.49 15.75 0.00 0.00 1.21 CLR -003900-009C-02 20 05/20/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #9C 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 13 14.94 15.75 0.00 0.00 1.21 CLR -003900-016A-04 20 05/20/2016 0.00 0.00 0.00 7.66 0.00 39.88 3900 COUNTY LINE RD #16A 05/20/2016 0.00 0.32 0.00 0.00 0.00 33.97 2201650132 JOHN L. MEGNA o CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 CLR -003900-019A-03 20 05/20/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #19A 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 15 12.45 15.75 0.00 0.00 1.21 CLRS-019461-0000-08 19 05/20/2016 0.00 0.00 0.00 7.35 0.00 36.76 19461 SE COUNTY LINE RD 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 16 22.41 39.31 0.00 0.00 1.21 CNCB-017416-0000-01 02 05/20/2016 0.00 0.00 0.00 15.73 0.00 78.66 17416 SE CONCH BAR RD 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 CYPN-000409-008E-05 14 05/20/2016 0.00 0.00 0.00 2.43 0.00 29.35 409 N CYPRESS DR #8B 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CYPN-000411-014C-04 14 05/20/2016 0.00 0.00 0.00 1.98 0.00 23.92 411 N CYPRESS DR #14C 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/20/16 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 HOLLY PRATT CYCLE 1 19 12.45 15.75 0.00 0.00 1.21 DHRT-011471-0000-01 19 05/20/2016 0.00 0.00 0.00 7.05 0.00 36.76 11471 SE DOHERTY ST 05/20/2016 0.00 0.30 0.00 0.00 0.00 37.06 2200020242 ANDREW RAMKISSON CYCLE 1 20 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 05/20/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 05/20/2016 0.00 0.00 0.00 0.00 0.00 -286.01 2200050170 JOSE RODRIQUEZ CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 DLSL-000506-0000-03 20 05/20/2016 0.00 0.00 0.00 2.20 0.00 26.63 506 DEL SOL CIR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 22 12.45 31.50 0.00 0.00 2.42 EVRG-000371-0000-04 10 05/20/2016 0.00 0.00 0.00 4.18 0.00 51.02 371 EVERGREEN AVE 05/20/2016 0.00 0.47 0.00 0.00 0.00 21.20 1021760135 KENNETH HANBY CYCLE 1 23 9.96 47.25 0.00 0.00 1.21 FEDH-017887-0001-03 02 05/20/2016 0.00 0.00 0.00 14.60 0.00 73.60 17887 SE FEDERAL HWY #1 05/20/2016 0.00 0.58 0.00 0.00 0.00 73.02 1021730160 JON CHARLES BUFF CYCLE 1 24 19.92 15.75 0.00 0.00 1.21 FEDH-018033-0001-06 02 05/20/2016 0.00 0.00 0.00 9.22 0.00 46.47 18033 SE FEDERAL HWY #1 05/20/2016 0.00 0.37 0.00 0.00 0.00 63.80 1021720120 BILL RUDLING JR CYCLE 1 25 198.56 0.00 0.00 0.00 0.00 FEDH-018311-0000-02 02 05/20/2016 0.00 0.00 0.00 1.44 0.00 200.00 18311 SE FEDERAL HWY 05/20/2016 0.00 0.00 0.00 0.00 0.00 -198.56 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 26 62.25 39.31 0.00 0.00 1.21 FEDH-018807-0000-04 02 05/20/2016 0.00 0.00 0.00 25.69 0.00 129.48 18807 SE FEDERAL HWY 05/20/2016 0.00 1.02 0.00 0.00 0.00 134.69 1110480161 AMY BAXTER CYCLE 1 27 9.86 15.60 0.00 0.00 1.21 FRNK-000355-0000-06 11 05/20/2016 0.00 0.00 0.00 2.43 0.00 29.37 355 FRANKLIN RD 05/20/2016 0.00 0.27 0.00 0.00 0.00 29.35 2191630167 BILL VALENTINE CYCLE 1 28 62.26 24.35 0.00 0.00 1.21 FRNW-019093-0000-06 19 05/20/2016 0.00 0.00 0.00 11.71 0.00 100.00 19093 SE FERNWOOD DR 05/20/2016 0.00 0.47 0.00 0.00 0.00 54.32 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 29 0.00 2.41 0.00 0.00 1.21 FRVE-000086-0000-02 08 05/20/2016 0.00 0.00 0.00 1.53 0.00 5.18 86 FAIRVIEW EAST 05/20/2016 0.00 0.03 0.00 0.00 0.00 18.49 1085500125 LEE LECLAIR CYCLE 1 30 219.92 15.75 0.00 0.00 1.21 FRVW-000072-0000-02 08 05/20/2016 0.00 0.00 0.00 3.32 0.00 240.20 72 FAIRVIEW WEST 05/20/2016 0.00 0.00 0.00 0.00 0.00 -200.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 31 15.30 16.07 0.00 0.00 1.21 FWYE-000236-0000-03 06 05/20/2016 0.00 0.00 0.00 2.87 0.00 35.77 236 FAIRWAY EAST 05/20/2016 0.00 0.32 0.00 0.00 0.00 36.81 1062460115 THOMAS TOWNE CYCLE 1 32 14.94 15.75 0.00 0.00 1.21 FWYN-000364-0000-01 06 05/20/2016 0.00 0.00 0.00 2.87 0.00 34.77 364 FAIRWAY NORTH 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 33 152.34 15.75 0.00 0.00 1.21 FWYW-000237-0000-03 06 05/20/2016 0.00 0.00 0.00 6.87 0.00 176.17 237 FAIRWAY WEST 05/20/2016 0.00 0.00 0.00 0.00 0.00 -93.06 1070270115 EVELYN C. BENSON CYCLE 1 34 9.96 39.31 0.00 0.00 1.21 GLFC-000228-0000-01 07 05/20/2016 0.00 0.00 0.00 4.55 0.00 55.03 228 GOLF CLUB CIR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 GLFD-000042-0000-01 08 05/20/2016 0.00 0.00 0.00 2.20 0.00 26.63 42 GOLFVIEW DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 36 9.96 15.75 0.00 0.00 1.21 GLFD-000151-0000-05 08 05/20/2016 0.00 0.00 0.00 2.43 0.00 29.62 151 GOLFVIEW DR 05/20/2016 0.00 0.27 0.00 0.00 0.00 29.60 RECEIPT REPORT Date: 05/20/16 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081530121 PHILIP BRENNAN CYCLE 1 37 39.84 31.50 0.00 0.00 2.42 GLFD-000221-0000-02 08 05/20/2016 0.00 0.00 0.00 6.64 0.00 80.77 221 GOLFVIEW DR 05/20/2016 0.00 0.37 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 GLFS-019309-0000-02 05 05/20/2016 0.00 0.00 0.00 5.49 0.00 27.43 19309 GULFSTREAM DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 GLFS-019376-0000-02 05 05/20/2016 0.00 0.00 0.00 7.98 0.00 39.88 19376 GULFSTREAM DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 40 14.94 15.75 0.00 0.00 1.21 GLFS-019447-0000-02 05 05/20/2016 0.00 0.00 0.00 7.98 0.00 40.20 19447 GULFSTREAM DR 05/20/2016 0.00 0.32 0.00 0.00 0.00 36.76 2197840122 LISA FLEMING CYCLE 1 41 67.68 15.75 0.00 0.00 1.21 GRDD-019808-0000-02 19 05/20/2016 0.00 0.00 0.00 21.16 0.00 105.80 19808 GARDENIA DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 42 0.00 15.50 0.00 0.00 1.21 GRDD-019841-0000-02 19 05/20/2016 0.00 0.00 0.00 4.24 0.00 21.12 19841 GARDENIA DR 05/20/2016 0.00 0.17 0.00 0.00 0.00 24.31 2198100192 MARIO ROSSI CYCLE 1 43 17.43 15.75 0.00 0.00 1.21 HIBS-019842-0000-09 19 05/20/2016 0.00 0.00 0.00 8.63 0.00 43.36 19842 HIBISCUS DR 05/20/2016 0.00 0.34 0.00 0.00 0.00 52.67 2174500124 ALAN R. HODEL CYCLE 1 44 27.39 15.75 0.00 0.00 1.21 HKTR-010957-0000-02 17 05/20/2016 0.00 0.00 0.00 11.09 0.00 55.44 10957 SE HARKEN TER 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 HKTR-010993-0000-02 17 05/20/2016 0.00 0.00 0.00 5.49 0.00 27.43 10993 SE HARKEN TER 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 46 76.08 15.75 0.00 0.00 1.21 HOME -019145-0000-01 19 05/20/2016 0.00 0.00 0.00 22.33 0.00 116.30 19145 SE HOMEWOOD AVE 05/20/2016 0.00 0.93 0.00 0.00 0.00 106.73 1021521623 JAMES KROLL CYCLE 1 47 26.11 13.68 0.00 0.00 1.21 INCR-000160-0000-02 02 05/20/2016 0.00 0.00 0.00 4.00 0.00 45.00 160 INTRACOASTAL CIR 05/20/2016 0.00 0.00 0.00 0.00 0.00 -2.31 1021792521 CARLOS VALELLA CYCLE 1 48 25.06 15.75 0.00 0.00 1.21 INDI-017313-0000-02 02 05/20/2016 0.00 0.00 0.00 7.98 0.00 50.00 17313 SE INDIAN HILLS DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 -10.12 2198330160 MARIO FREYRE CYCLE 1 49 28.18 15.75 0.00 0.00 1.21 JASM-019892-0000-06 19 05/20/2016 0.00 0.00 0.00 4.86 0.00 50.00 19892 JASMINE DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 -25.69 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 50 24.64 15.59 0.00 0.00 1.21 LEIG-000320-0000-06 11 05/20/2016 0.00 0.00 0.00 3.35 0.00 45.21 320 LEIGH RD 05/20/2016 0.00 0.42 0.00 0.00 0.00 43.34 2175850149 JAMES SHELLEY CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 LEPA-010541-0000-04 17 05/20/2016 0.00 0.00 0.00 5.49 0.00 27.43 10541 SE LE PARC 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580381 R. WEBSTER NEWKIRK CYCLE 1 52 471.08 13.90 0.00 0.00 1.21 LKWY-018671-0000-08 17 05/20/2016 0.00 0.00 0.00 13.81 0.00 500.00 18671 SE LAKESIDE WAY 05/20/2016 0.00 0.00 0.00 0.00 0.00 -437.29 1111170658 AGNES ANDERSON CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 LOCR-000057-0000-05 11 05/20/2016 0.00 0.00 0.00 1.98 0.00 23.92 57 LAUREL OAKS CIR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 54 37.66 11.66 0.00 0.00 0.00 MAGW-000157-0000-02 15 05/20/2016 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 05/20/2016 0.00 0.68 0.00 0.00 0.00 156.49 RECEIPT REPORT Date: 05/20/16 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 55 4.98 15.75 0.00 0.00 1.21 MAHO-009906-0000-05 12 05/20/2016 0.00 0.00 0.00 5.49 0.00 27.43 9906 SE MAHOGANY WAY 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 56 6.47 15.57 0.00 0.00 1.21 MARS -000351-0000-03 11 05/20/2016 0.00 0.00 0.00 1.75 0.00 25.00 351 MARS AVE 05/20/2016 0.00 0.00 0.00 0.00 0.00 -4.01 2190603656 JOHN FREY CYCLE 1 57 12.34 15.82 0.00 0.00 1.21 MAYO -019085-0000-02 19 05/20/2016 0.00 0.00 0.00 7.35 0.00 37.00 19085 SE MAYO DR 05/20/2016 0.00 0.28 0.00 0.00 0.00 29.71 2151740134 MARK A COCCO CYCLE 1 58 90.18 15.75 0.00 0.00 1.21 NICO -004352-0000-03 15 05/20/2016 0.00 0.00 0.00 26.79 0.00 135.00 4352 NICOLE CIR 05/20/2016 0.00 1.07 0.00 0.00 0.00 148.18 2160170131 SABINE KUHN CYCLE 1 59 17.25 15.59 0.00 0.00 1.21 OKRG-000022-0000-03 16 05/20/2016 0.00 0.00 0.00 3.10 0.00 37.49 22 OAK RIDGE LN 05/20/2016 0.00 0.34 0.00 0.00 0.00 40.20 1130700156 LUPITA MC ELROY CYCLE 1 60 17.43 15.75 0.00 0.00 1.21 PADD-000011-0000-05 13 05/20/2016 0.00 0.00 0.00 8.60 0.00 42.99 11 PADDOCK CIR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 61 46.62 31.02 0.00 0.00 2.42 PNTP-000051-0000-03 08 05/20/2016 0.00 0.00 0.00 7.14 0.00 88.00 51 PINETREE PL 05/20/2016 0.00 0.80 0.00 0.00 0.00 40.38 1110960135 ALAN WEBB OWNER CYCLE 1 62 9.96 15.75 0.00 0.00 1.21 PNVW-000331-0000-03 11 05/20/2016 0.00 0.00 0.00 2.43 0.00 29.62 331 PINEVIEW RD 05/20/2016 0.00 0.27 0.00 0.00 0.00 29.35 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 63 112.50 39.31 0.00 0.00 1.21 PTDR-000000-0000-01 07 05/20/2016 0.00 0.00 0.00 13.78 0.00 166.80 POINT DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 64 71.80 11.80 0.00 0.00 1.21 PTDR-018996-0000-02 07 05/20/2016 0.00 0.00 0.00 10.16 0.00 94.97 18996 POINT DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 65 14.94 31.50 0.00 0.00 2.42 RBTD-019009-0000-01 19 05/20/2016 0.00 0.00 0.00 13.92 0.00 63.27 19009 SE ROBERT DR 05/20/2016 0.00 0.49 0.00 0.00 0.00 49.21 2191907912 STEVE&JO NAGORKA CYCLE 1 66 9.86 15.60 0.00 0.00 1.21 RBTD-019079-0000-01 19 05/20/2016 0.00 0.00 0.00 6.73 0.00 33.67 19079 SE ROBERT DR 05/20/2016 0.00 0.27 0.00 0.00 0.00 33.65 2172611417 DOUGLAS S BLACK CYCLE 1 67 19.92 15.75 0.00 0.00 1.21 RDVD-018242-0000-01 17 05/20/2016 0.00 0.00 0.00 9.22 0.00 46.47 18242 SE RIDGEVIEW DR 05/20/2016 0.00 0.37 0.00 0.00 0.00 39.88 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 68 19.72 20.79 0.00 0.00 1.21 RDVD-018268-0000-03 17 05/20/2016 0.00 0.00 0.00 7.98 0.00 50.00 18268 SE RIDGEVIEW DR 05/20/2016 0.00 0.30 0.00 0.00 0.00 28.71 2172541327 MARK AVERETT CYCLE 1 69 12.45 15.75 0.00 0.00 1.21 RVCT-018329-0000-02 17 05/20/2016 0.00 0.00 0.00 7.05 0.00 36.76 18329 SE RIDGEVIEW CT 05/20/2016 0.00 0.30 0.00 0.00 0.00 30.84 2172770732 BARRY DICKER CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 RVCT-018343-0000-03 17 05/20/2016 0.00 0.00 0.00 6.46 0.00 33.65 18343 SE RIDGEVIEW CT 05/20/2016 0.00 0.27 0.00 0.00 0.00 40.15 1061220133 LYNN BRANNUM CYCLE 1 71 19.92 39.31 0.00 0.00 1.21 RVRD-000088-0000-03 06 05/20/2016 0.00 0.00 0.00 4.84 0.00 65.88 88 RIVER DR 05/20/2016 0.00 0.60 0.00 0.00 0.00 58.34 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 72 667.74 15.75 0.00 0.00 1.21 RVRD-000163-0000-06 06 05/20/2016 0.00 0.00 0.00 61.63 0.00 753.18 163 RIVER DR 05/20/2016 0.00 6.85 0.00 0.00 0.00 382.69 RECEIPT REPORT Date: 05/20/16 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151290124 ANNINA BIASONE CYCLE 1 73 22.41 15.75 0.00 0.00 1.21 RVRP-004475-0000-02 15 05/20/2016 0.00 0.00 0.00 9.84 0.00 49.60 4475 RIVER PINES CT 05/20/2016 0.00 0.39 0.00 0.00 0.00 46.06 2172500169 JOHN FEHR CYCLE 1 74 27.36 12.64 0.00 0.00 0.00 RVRR-018730-0000-06 17 05/20/2016 0.00 0.00 0.00 0.00 0.00 40.00 18730 SE RIVER RIDGE RD 05/20/2016 0.00 0.00 0.00 0.00 0.00 23.80 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 75 14.86 31.41 0.00 0.00 2.42 SCRM-019976-0000-02 02 05/20/2016 0.00 0.00 0.00 12.22 0.00 61.23 19976 SCRIMSHAW WAY 05/20/2016 0.00 0.32 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 76 46.68 15.75 0.00 0.00 1.21 SDLB-000007-0000-01 13 05/20/2016 0.00 0.00 0.00 15.91 0.00 79.55 7 SADDLEBACK RD 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 77 12.45 15.75 0.00 0.00 1.21 SDLB-000038-0000-02 13 05/20/2016 0.00 0.00 0.00 7.35 0.00 36.76 38 SADDLEBACK RD 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 78 56.41 63.67 0.00 0.00 5.96 SEBR-019536-0000-04 16 05/20/2016 0.00 0.00 0.00 33.17 0.00 160.00 19536 SEABROOK RD 05/20/2016 0.00 0.79 0.00 0.00 0.00 -16.14 2191920139 KEVIN CONNORS CYCLE 1 79 27.39 15.75 0.00 0.00 1.21 SGTD-019026-0000-03 19 05/20/2016 0.00 0.00 0.00 10.65 0.00 55.44 19026 SE SOUTHGATE DR 05/20/2016 0.00 0.44 0.00 0.00 0.00 64.24 2140570526 LEWIS HAYWARD CYCLE 1 80 14.94 15.75 0.00 0.00 1.21 SHAY -000027-0000-02 14 05/20/2016 0.00 0.00 0.00 2.87 0.00 34.77 27 SHAY PL 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 81 27.67 3.11 0.00 0.00 0.00 SHDY-000012-0000-04 07 05/20/2016 0.00 0.00 0.00 0.00 0.00 32.37 12 SHADY LN 05/20/2016 0.00 1.59 0.00 0.00 0.00 315.23 1075750128 CHARLES FISCHER CYCLE 1 82 9.96 15.75 0.00 0.00 1.21 SHDY-000015-0000-02 07 05/20/2016 0.00 0.00 0.00 2.43 0.00 29.35 15 SHADY LN 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 83 17.43 15.75 0.00 0.00 1.21 STRB-000008-0000-01 05 05/20/2016 0.00 0.00 0.00 3.10 0.00 37.49 8 STARBOARD WAY 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 84 2.49 31.50 0.00 0.00 2.42 TEQD-000387-0000-07 10 05/20/2016 0.00 0.00 0.00 3.28 0.00 39.89 387 TEQUESTA DR 05/20/2016 0.00 0.20 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 85 14.94 15.75 0.00 0.00 1.21 TEQD-000404-0000-01 10 05/20/2016 0.00 0.00 0.00 2.87 0.00 34.77 404 TEQUESTA DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 86 9.96 15.75 0.00 0.00 1.21 TEQD-000431-0000-01 10 05/20/2016 0.00 0.00 0.00 2.43 0.00 29.35 431 TEQUESTA DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 87 14.94 15.75 0.00 0.00 1.21 TEQD-000446-0000-05 10 05/20/2016 0.00 0.00 0.00 2.87 0.00 34.77 446 TEQUESTA DR 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE&DIANE GUSTIN CYCLE 1 88 21.58 18.25 0.00 0.00 0.00 TIFW-011862-0000-07 02 05/20/2016 0.00 0.00 0.00 0.00 0.00 40.20 11862 SE TIFFANY WAY 05/20/2016 0.00 0.37 0.00 0.00 0.00 89.46 1095200146 MICHELLE GENTILE CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 TTCD-000153-0000-04 09 05/20/2016 0.00 0.00 0.00 7.05 0.00 36.76 153 TURTLE CREEK DR 05/20/2016 0.00 0.30 0.00 0.00 0.00 43.29 1038020159 IVORY CLEANERS CYCLE 1 90 46.68 15.75 0.00 0.00 1.21 USIN-000632-0000-05 03 05/20/2016 0.00 0.00 0.00 5.09 0.00 69.37 632 US HIGHWAY 1 NORTH 05/20/2016 0.00 0.64 0.00 0.00 0.00 70.01 RECEIPT REPORT Date: 05/20/16 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038060177 GOLDEN CHOPSTICKS CYCLE 1 91 38.28 15.75 0.00 0.00 1.21 USIN-000644-0000-07 03 05/20/2016 0.00 0.00 0.00 4.98 0.00 60.22 644 US HIGHWAY 1 NORTH 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 92 20.00 0.00 0.00 0.00 0.00 USIN-000660-0000-11 03 05/20/2016 0.00 0.00 0.00 0.00 0.00 20.00 660 US HIGHWAY 1 NORTH 05/20/2016 0.00 0.00 0.00 0.00 0.00 -45.39 1021300177 ALLURE NAILS & SPA CYCLE 1 93 7.88 12.47 0.00 0.00 0.00 USIS-000259-0000-07 02 05/20/2016 0.00 0.00 0.00 0.00 0.00 20.35 259 US HIGHWAY 1 SOUTH 05/20/2016 0.00 0.00 0.00 0.00 0.00 9.00 1021280187 ALLURE NAILS & SPA CYCLE 1 94 46.68 15.75 0.00 0.00 1.21 USIS-000261-0000-05 02 05/20/2016 0.00 0.00 0.00 5.73 0.00 69.37 261 US HIGHWAY 1 SOUTH 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 95 71.88 15.75 0.00 0.00 1.21 WDLD-000057-0000-05 16 05/20/2016 0.00 0.00 0.00 7.78 0.00 97.51 57 WOODLAND DR 05/20/2016 0.00 0.89 0.00 0.00 0.00 106.89 2140480138 DAVID REED CYCLE 1 96 27.39 15.75 0.00 0.00 1.21 WLWR-000015-0000-03 14 05/20/2016 0.00 0.00 0.00 4.00 0.00 48.35 15 WILLOW RD 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 97 4.82 15.26 0.00 0.00 1.21 WLWR-000079-0000-02 14 05/20/2016 0.00 0.00 0.00 1.98 0.00 23.27 79 WILLOW RD 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 98 422.21 44.55 0.00 0.00 2.42 WLWR-000080-0000-03 14 05/20/2016 0.00 0.00 0.00 27.74 0.00 500.00 80 WILLOW RD 05/20/2016 0.00 3.08 0.00 0.00 0.00 50.02 2142580130 ROBERT MILLER CYCLE 1 99 28.76 2.56 0.00 0.00 1.21 WLWR-000080-0000-03 14 05/20/2016 0.00 0.00 0.00 17.49 0.00 50.02 80 WILLOW RD 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 100 0.00 15.75 0.00 0.00 1.21 YCTC-000040-0000-02 08 05/20/2016 0.00 0.00 0.00 1.53 0.00 18.49 40 YACHT CLUB PL 05/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 100 Grand Total: 4,696.77 1,811.58 0.00 0.00 123.33 0.00 0.00 0.00 776.69 0.00 7,443.23 0.00 34.86 0.00 0.00 0.00 1,753.21