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5/23/2016 (4)
RECEIPT REPORT Date: 05/23/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101710111 MARLENE DUNICK CYCLE 1 1 12.45 31.50 0.00 0.00 2.42 BCNS-000431-0000-01 10 05/23/2016 0.00 0.00 0.00 4.18 0.00 50.77 431 BEACON ST 05/23/2016 0.00 0.22 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 2 14.94 15.75 0.00 0.00 1.21 BNKP-000001-0000-03 08 05/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 1 BUNKER PL 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 3 14.94 15.75 0.00 0.00 1.21 BNKP-000020-0000-06 08 05/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 20 BUNKER PL 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 4 14.94 15.75 0.00 0.00 1.21 BRSD-019101-0000-05 19 05/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 19101 SE BARDS DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 5 49.80 31.50 0.00 0.00 2.42 BRSD-019141-0000-08 19 05/23/2016 0.00 0.00 0.00 20.93 0.00 105.48 19141 SE BARUS DR 05/23/2016 0.00 0.83 0.00 0.00 0.00 52.33 2191902721 LESLEY STUART CYCLE 1 6 31.67 17.42 0.00 0.00 0.00 BRYD-019027-0000-01 19 05/23/2016 0.00 0.00 0.00 0.00 0.00 50.00 19027 SE BRYANT DR 05/23/2016 0.00 0.91 0.00 0.00 0.00 222.85 2162560116 JACK BARTON CYCLE 1 7 4.98 15.75 0.00 0.00 1.21 BTWC-000130-0000-01 16 05/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 130 SE BUTTONWOOD CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 8 9.96 15.75 0.00 0.00 1.21 BTWW-009857-0000-09 12 05/23/2016 0.00 0.00 0.00 6.73 0.00 33.92 9857 SE BUTTONWOOD WAY 05/23/2016 0.00 0.27 0.00 0.00 0.00 42.99 1073900118 CHARLES F ADELSECK CYCLE 1 9 55.08 15.75 0.00 0.00 1.21 BYHB-000002-0000-01 07 05/23/2016 0.00 0.00 0.00 6.49 0.00 78.53 2 BAY HARBOR RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 10 29.88 15.75 0.00 0.00 1.21 CAMC-000084-0000-03 14 05/23/2016 0.00 0.00 0.00 4.22 0.00 51.06 84 CAMELIA CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 11 14.94 15.75 0.00 0.00 1.21 CBRC-019370-0000-03 05 05/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 19370 CARIBBEAN CT 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 12 22.41 15.75 0.00 0.00 1.21 CCC -000015-0000-02 05 05/23/2016 0.00 0.00 0.00 3.55 0.00 42.92 15 COUNTRY CLUB CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 CCDS-019240-0000-03 05 05/23/2016 0.00 0.00 0.00 7.35 0.00 37.06 19240 SE COUNTRY CLUB DR 05/23/2016 0.00 0.30 0.00 0.00 0.00 33.65 2197320126 PAMELA SMITH CYCLE 1 14 59.28 15.75 0.00 0.00 1.21 CHPC-000011-0000-02 19 05/23/2016 0.00 0.00 0.00 6.87 0.00 83.11 11 CHAPEL CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 15 17.43 15.75 0.00 0.00 1.21 CHST-000046-0000-01 16 05/23/2016 0.00 0.00 0.00 3.10 0.00 37.49 46 CHESTNUT TRL 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 16 46.68 15.75 0.00 0.00 1.21 CINP-000067-0000-02 16 05/23/2016 0.00 0.00 0.00 5.70 0.00 69.34 67 CINNAMON PL 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.03 1130410696 THOMAS ASBY CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 CLBC-000017-0000-03 13 05/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 17 CLUB CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 18 7.67 22.11 0.00 0.00 0.00 CLR -003818-0111-07 20 05/23/2016 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #111 05/23/2016 0.00 0.22 0.00 0.00 0.00 53.18 RECEIPT REPORT Date: 05/23/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 JANET SICHEL CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 CLR -003900-004A-02 20 05/23/2016 0.00 0.00 0.00 6.06 0.00 30.74 3900 COUNTY LINE RD #4A 05/23/2016 0.00 0.25 0.00 0.00 0.00 36.81 2201050125 DAYNA CLARKE CYCLE 1 20 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/23/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 05/23/2016 0.00 0.00 0.00 0.00 0.00 -86.34 2201540186 SAUNDRA L. BATLE CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CLR -003900-017D-08 20 05/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #17D 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 CLR -003900-023C-06 20 05/23/2016 0.00 0.00 0.00 5.27 0.00 27.43 3900 COUNTY LINE RD #23C 05/23/2016 0.00 0.22 0.00 0.00 0.00 27.65 2191570121 ROBERT MONDE CYCLE 1 23 234.43 8.25 0.00 0.00 1.21 CLRS-019441-0000-02 19 05/23/2016 0.00 0.00 0.00 6.11 0.00 250.00 19441 SE COUNTY LINE RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 -230.52 2151600113 MARSHA SYNNOTT CYCLE 1 24 19.92 15.75 0.00 0.00 1.21 CLTD-004377-0000-01 15 05/23/2016 0.00 0.00 0.00 9.22 0.00 46.10 4377 COLLETTE DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 25 14.94 15.75 0.00 0.00 1.21 CRCH-000368-0000-08 11 05/23/2016 0.00 0.00 0.00 3.19 0.00 35.41 368 CHURCH RD 05/23/2016 0.00 0.32 0.00 0.00 0.00 32.06 1079315567 GREGORY ZANIELLO CYCLE 1 26 34.08 15.75 0.00 0.00 1.21 CVPT-009315-0000-02 07 05/23/2016 0.00 0.00 0.00 12.76 0.00 63.80 9315 SE COVE POINT ST 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 27 4.98 15.75 0.00 0.00 1.21 CYPN-000408-0007-02 14 05/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 408 N CYPRESS DR #7 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 28 0.00 15.75 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 05/23/2016 0.00 0.00 0.00 1.53 0.00 18.49 428 N CYPRESS DR #D 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 29 9.96 31.50 0.00 0.00 3.46 CYPN-000431-OOOD-07 14 05/23/2016 0.00 0.00 0.00 7.92 0.00 53.06 431 N CYPRESS DR #D 05/23/2016 0.00 0.22 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 30 124.38 15.75 0.00 0.00 1.21 CYPN-000579-0000-02 14 05/23/2016 0.00 0.00 0.00 12.72 0.00 154.06 579 N CYPRESS DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 31 4.98 15.75 0.00 0.00 1.21 DVRN-000506-0000-03 10 05/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 506 N DOVER RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 32 17.43 15.75 0.00 0.00 1.21 DVRN-000526-0000-01 10 05/23/2016 0.00 0.00 0.00 3.10 0.00 37.49 526 N DOVER RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 33 147.18 15.75 0.00 0.00 1.21 ESTW-000008-0000-03 07 05/23/2016 0.00 0.00 0.00 14.78 0.00 178.92 8 EASTWINDS CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 FEDH-017845-0001-02 02 05/23/2016 0.00 0.00 0.00 4.24 0.00 21.20 17845 SE FEDERAL HWY 1 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 35 3.61 2.08 0.00 0.00 1.21 FEDH-017967-0001-01 02 05/23/2016 0.00 0.00 0.00 11.09 0.00 18.06 17967 SE FEDERAL HWY #1 05/23/2016 0.00 0.07 0.00 0.00 0.00 58.55 1021822939 ISLAND CONTRACTING CYCLE 1 36 9.96 15.75 0.00 0.00 1.21 FEDH-018229-0000-02 02 05/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 18229 SE FEDERAL HWY 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 FRNL-018973-0000-01 19 05/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 18973 SE FEARNLEY DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191080221 CHRISTOPHER VANKEUREN CYCLE 1 38 35.64 15.75 0.00 0.00 1.21 FRNL-019103-0000-12 19 05/23/2016 0.00 0.00 0.00 12.11 0.00 64.71 19103 SE FEARNLEY DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 -28.17 2191600227 KIRK FAIMAN CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 FRNW-019013-0000-02 19 05/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 19013 SE FERNWOOD DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 40 2.49 15.75 0.00 0.00 1.21 FRVE-000137-0000-01 08 05/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 137 FAIRVIEW EAST 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 41 37.69 31.50 0.00 0.00 2.42 FRVW-000115-0000-05 08 05/23/2016 0.00 0.00 0.00 6.74 0.00 78.72 115 FAIRVIEW WEST 05/23/2016 0.00 0.37 0.00 0.00 0.00 -0.34 1063250133 PAUL TASHJIAN CYCLE 1 42 142.39 3.08 0.00 0.00 1.21 FWYN-000330-0000-03 06 05/23/2016 0.00 0.00 0.00 3.32 0.00 150.00 330 FAIRWAY NORTH 05/23/2016 0.00 0.00 0.00 0.00 0.00 -138.50 1063600121 HAROLD M. CROWE CYCLE 1 43 10.06 15.97 0.00 0.00 1.21 FWYN-000345-0000-02 06 05/23/2016 0.00 0.00 0.00 2.49 0.00 30.00 345 FAIRWAY NORTH 05/23/2016 0.00 0.27 0.00 0.00 0.00 26.31 1064200142 PAUL E. BALLARD CYCLE 1 44 29.88 31.50 0.00 0.00 2.42 FWYW-000246-0000-04 06 05/23/2016 0.00 0.00 0.00 5.74 0.00 69.86 246 FAIRWAY WEST 05/23/2016 0.00 0.32 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 45 63.48 15.75 0.00 0.00 1.21 GLFD-000102-0000-03 08 05/23/2016 0.00 0.00 0.00 7.24 0.00 87.68 102 GOLFVIEW DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 46 22.41 15.75 0.00 0.00 1.21 GLFD-000106-0000-02 08 05/23/2016 0.00 0.00 0.00 3.55 0.00 42.92 106 GOLFVIEW DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 47 8.63 13.64 0.00 0.00 1.21 GLFD-000121-0000-03 08 05/23/2016 0.00 0.00 0.00 2.43 0.00 26.15 121 GOLFVIEW DR 05/23/2016 0.00 0.24 0.00 0.00 0.00 32.06 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 48 17.43 15.75 0.00 0.00 1.21 GLFD-000218-0000-03 08 05/23/2016 0.00 0.00 0.00 3.10 0.00 37.49 218 GOLFVIEW DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 49 12.45 15.75 0.00 0.00 1.21 GRTL-013057-0000-02 13 05/23/2016 0.00 0.00 0.00 7.35 0.00 36.76 13057 SE GREEN TURTLE WAY 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 50 38.28 15.75 0.00 0.00 1.21 GRTL-013058-0000-02 13 05/23/2016 0.00 0.00 0.00 13.81 0.00 69.05 13058 SE GREEN TURTLE WAY 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 HICK -000062-0000-01 16 05/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 62 HICKORY HILL RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 52 14.94 15.75 0.00 0.00 1.21 HICK -000093-0000-09 16 05/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 93 HICKORY HILL RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 53 76.08 15.75 0.00 0.00 1.21 HILC-019122-0000-08 19 05/23/2016 0.00 0.00 0.00 23.26 0.00 116.30 19122 SE HILLCREST DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 54 42.99 0.00 0.00 0.00 0.00 HRDR-018265-0000-03 12 05/23/2016 0.00 0.00 0.00 0.00 0.00 42.99 18265 SE HERITAGE DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 -96.58 RECEIPT REPORT Date: 05/23/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210389 ANTOINETTE SMITH CYCLE 1 55 12.45 15.75 0.00 0.00 1.21 HRDR-018348-0000-08 12 05/23/2016 0.00 0.00 0.00 7.35 0.00 36.76 18348 SE HERITAGE DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 56 19.92 15.75 0.00 0.00 1.21 HRDR-018480-0000-06 12 05/23/2016 0.00 0.00 0.00 9.22 0.00 46.10 18480 SE HERITAGE DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 57 77.69 15.75 0.00 0.00 1.21 INCR-000108-0000-01 02 05/23/2016 0.00 0.00 0.00 5.35 0.00 100.00 108 INTRACOASTAL CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 -35.21 1050530137 JOHN COLLINS CYCLE 1 58 4.98 15.75 0.00 0.00 1.21 INDL-019369-0000-03 05 05/23/2016 0.00 0.00 0.00 5.49 0.00 27.65 19369 W INDIES LN 05/23/2016 0.00 0.22 0.00 0.00 0.00 36.76 1070831923 JAYNE LEHR CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 LAND -009745-0000-02 07 05/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 9745 SE LANDING PL 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 60 14.94 15.75 0.00 0.00 1.21 LBKT-010400-0000-06 13 05/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 10400 SE LEATHERBACK TER 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 61 30.74 15.75 0.00 0.00 1.21 LIVE -000076-0000-05 11 05/23/2016 0.00 0.00 0.00 2.30 0.00 50.00 76 LIVE OAK CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 -25.76 2172670242 PAUL V. BODNAR CYCLE 1 62 42.48 15.75 0.00 0.00 1.21 LKDR-018510-0000-04 17 05/23/2016 0.00 0.00 0.00 14.86 0.00 74.30 18510 SE LAKESIDE DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 LOCR-000069-0000-04 11 05/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 LAUREL OAKS CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 64 108.42 22.13 0.00 0.00 1.21 MAGW-000133-0000-02 15 05/23/2016 0.00 0.00 0.00 8.39 0.00 141.04 133 MAGNOLIA WAY 05/23/2016 0.00 0.89 0.00 0.00 0.00 73.87 1121081025 JAMES&DEBORAH WALTON CYCLE 1 65 19.92 15.75 0.00 0.00 1.21 MAHO-009905-0000-02 12 05/23/2016 0.00 0.00 0.00 9.56 0.00 46.81 9905 SE MAHOGANY WAY 05/23/2016 0.00 0.37 0.00 0.00 0.00 42.99 1110710122 FRANCISCO SCILABRO CYCLE 1 66 7.47 15.75 0.00 0.00 1.21 MARS -000354-0000-02 11 05/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 354 MARS AVE 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 67 9.96 15.75 0.00 0.00 1.21 MONA-019900-0105-07 16 05/23/2016 0.00 0.00 0.00 3.08 0.00 30.00 19900 MONA RD #105 05/23/2016 0.00 0.00 0.00 0.00 0.00 3.65 2151820115 ANN MARIE GROTHMANN CYCLE 1 68 29.88 15.75 0.00 0.00 1.21 NICO -004400-0000-01 15 05/23/2016 0.00 0.00 0.00 11.71 0.00 58.55 4400 NICOLE CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 69 96.26 89.04 0.00 0.00 9.23 OKRG-000002-0000-03 16 05/23/2016 0.00 0.00 0.00 29.86 0.00 225.05 2 OAK RIDGE LN 05/23/2016 0.00 0.66 0.00 0.00 0.00 23.92 2160220115 W MICHAEL KINARD CYCLE 1 70 309.06 15.75 0.00 0.00 1.21 PHTE-000024-0000-01 16 05/23/2016 0.00 0.00 0.00 29.35 0.00 355.37 24 PINEHILL E TRL 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 PHTE-000060-0000-02 16 05/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 60 PINEHILL E TRL 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 72 9.96 15.75 0.00 0.00 1.21 PNTC-000014-0000-02 14 05/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 14 PINETREE CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140370115 APRIL DONHAM CYCLE 1 73 34.59 15.75 0.00 0.00 1.21 PNTC-000018-0000-01 14 05/23/2016 0.00 0.00 0.00 4.60 0.00 56.15 18 PINETREE CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 -0.51 2160290114 MICHAEL HANSETER CYCLE 1 74 9.96 15.75 0.00 0.00 1.21 POP -000049-0000-01 16 05/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 49 POPLAR RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 75 50.88 15.75 0.00 0.00 1.21 PTCR-000119-0000-02 06 05/23/2016 0.00 0.00 0.00 6.11 0.00 73.95 119 POINT CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 RBTD-019020-0000-01 19 05/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 19020 SE ROBERT DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 77 19.92 15.75 0.00 0.00 1.21 RBTS-004214-0000-02 16 05/23/2016 0.00 0.00 0.00 9.22 0.00 46.10 4214 ROBERT ST 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 78 41.87 14.13 0.00 0.00 0.00 RBTS-004243-0000-03 16 05/23/2016 0.00 0.00 0.00 0.00 0.00 56.00 4243 ROBERT ST 05/23/2016 0.00 0.00 0.00 0.00 0.00 20.74 2172690915 RIVER RIDGE H.O.A. CYCLE 1 79 2.49 15.75 0.00 0.00 1.21 RDVD-018257-0000-01 17 05/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 18257 SE RIDGEVIEW DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 80 246.13 39.31 0.00 0.00 1.21 RIOV-000001-0000-03 07 05/23/2016 0.00 0.00 0.00 70.96 0.00 357.61 1 RIO VISTA DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 -2.83 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 81 67.68 15.75 0.00 0.00 1.21 RSDN-019315-0000-04 15 05/23/2016 0.00 0.00 0.00 21.16 0.00 105.80 19315 N RIVERSIDE DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 82 100.00 0.00 0.00 0.00 0.00 RSDN-019697-0000-01 15 05/23/2016 0.00 0.00 0.00 1.54 0.00 101.54 19697 N RIVERSIDE DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2160670116 STEVE A ANDERSON CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 RSLS-000034-0000-01 16 05/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 34 RUSSELL ST 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 84 16.46 17.36 0.00 0.00 1.21 RSLS-004181-0000-03 16 05/23/2016 0.00 0.00 0.00 7.98 0.00 43.33 4181 RUSSELL ST 05/23/2016 0.00 0.32 0.00 0.00 0.00 36.75 2172480125 RIVER RIDGE H.O.A. CYCLE 1 85 2.49 15.75 0.00 0.00 1.21 RVRC-000000-0000-02 17 05/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 SE RIVER RIDGE CT 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 86 17.43 15.75 0.00 0.00 1.21 RVRD-000007-0000-03 08 05/23/2016 0.00 0.00 0.00 3.10 0.00 37.83 7 RIVER DR 05/23/2016 0.00 0.34 0.00 0.00 0.00 34.77 1061180194 JASON HORSLEY CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 RVRD-000080-0000-09 06 05/23/2016 0.00 0.00 0.00 2.16 0.00 29.35 80 RIVER DR 05/23/2016 0.00 0.27 0.00 0.00 0.00 35.04 2172560239 MATHEW MARINI CYCLE 1 88 216.32 12.36 0.00 0.00 1.21 RVRR-018815-0000-03 17 05/23/2016 0.00 0.00 0.00 20.11 0.00 250.00 18815 SE RIVER RIDGE RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 -166.49 1120940131 SHARI STAFFORD CYCLE 1 89 19.92 31.50 0.00 0.00 2.42 RVRT-009216-0000-04 12 05/23/2016 0.00 0.00 0.00 13.46 0.00 67.57 9216 SE RIVER TER 05/23/2016 0.00 0.27 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 90 287.10 15.75 0.00 0.00 1.21 SDLB-000005-0000-05 13 05/23/2016 0.00 0.00 0.00 76.02 0.00 383.12 5 SADDLEBACK RD 05/23/2016 0.00 3.04 0.00 0.00 0.00 33.65 RECEIPT REPORT Date: 05/23/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800125 ANN VERBURG CYCLE 1 91 71.88 15.75 0.00 0.00 1.21 SHDY-000011-0000-02 07 05/23/2016 0.00 0.00 0.00 8.00 0.00 96.84 11 SHADY LN 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 92 19.92 15.75 0.00 0.00 1.21 SPTR-000013-0000-02 13 05/23/2016 0.00 0.00 0.00 9.22 0.00 46.47 13 SPLITRAIL CIR 05/23/2016 0.00 0.37 0.00 0.00 0.00 46.10 1130570252 LAWRENCE SPARKS CYCLE 1 93 19.92 15.75 0.00 0.00 1.21 SPTR-000022-0000-05 13 05/23/2016 0.00 0.00 0.00 9.22 0.00 46.10 22 SPLITRAIL CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 STPC-000007-0000-03 13 05/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 7 STEEPLECHASE CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 LINDA BROWN CYCLE 1 95 7.47 15.75 0.00 0.00 1.21 STRB-000036-0000-02 05 05/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 36 STARBOARD WAY 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 96 27.39 15.75 0.00 0.00 1.21 TEQD-000361-0000-01 10 05/23/2016 0.00 0.00 0.00 4.00 0.00 48.35 361 TEQUESTA DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 97 12.45 15.75 0.00 0.00 1.21 TKWD-000085-0000-01 16 05/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 85 TEAKWOOD CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 98 4.98 15.75 0.00 0.00 1.21 TTCD-000112-0000-05 09 05/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 112 TURTLE CREEK DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 99 9.96 15.75 0.00 0.00 1.21 TTCD-000146-0000-03 09 05/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 146 TURTLE CREEK DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 100 9.69 15.31 0.00 0.00 0.00 TTCD-000202-0000-08 09 05/23/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 05/23/2016 0.00 0.00 0.00 0.00 0.00 8.39 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 101 27.39 15.75 0.00 0.00 1.21 USIN-000131-0000-08 02 05/23/2016 0.00 0.00 0.00 4.00 0.00 48.79 131 US HIGHWAY 1 NORTH 05/23/2016 0.00 0.44 0.00 0.00 0.00 92.26 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 102 4.98 31.50 0.00 0.00 2.42 USIN-019590-0000-04 02 05/23/2016 0.00 0.00 0.00 3.48 0.00 42.58 19590 US HIGHWAY 1 NORTH 05/23/2016 0.00 0.20 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 103 0.00 15.75 0.00 0.00 1.21 USIS-000249-0000-02 02 05/23/2016 0.00 0.00 0.00 1.53 0.00 18.66 249 US HIGHWAY 1 SOUTH 05/23/2016 0.00 0.17 0.00 0.00 0.00 21.20 1021230196 ISLAND CONTRACTING & CYCLE 1 104 2.49 15.75 0.00 0.00 1.21 USIS-000273-0000-09 02 05/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 273 US HIGHWAY 1 SOUTH 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 105 22.80 15.75 0.00 0.00 1.21 VLGC-018045-0000-04 03 05/23/2016 0.00 0.00 0.00 9.84 0.00 49.60 18045 SE VILLAGE CIR 05/23/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2150400129 DAVID MONK CYCLE 1 106 24.90 15.75 0.00 0.00 1.21 WLKL-019859-0000-02 15 05/23/2016 0.00 0.00 0.00 10.42 0.00 52.70 19859 WILKINSON LEAS RD 05/23/2016 0.00 0.42 0.00 0.00 0.00 46.52 2140510142 MARY ELIZABETH CORY CYCLE 1 107 50.88 15.75 0.00 0.00 1.21 WLWR-000012-0000-04 14 05/23/2016 0.00 0.00 0.00 6.11 0.00 73.95 12 WILLOW RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 JANICE ANDERSON CYCLE 1 108 4.93 15.58 0.00 0.00 1.21 WLWR-000068-0000-02 14 05/23/2016 0.00 0.00 0.00 1.98 0.00 23.70 68 WILLOW RD 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830133 MATTHEW MARTINELLO CYCLE 1 109 2.49 31.50 0.00 0.00 2.42 WNGO-000047-0000-03 16 05/23/2016 0.00 0.00 0.00 3.28 0.00 39.86 47 WINGO ST 05/23/2016 0.00 0.17 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 110 17.43 15.75 0.00 0.00 1.21 WNGO-000061-0000-07 16 05/23/2016 0.00 0.00 0.00 3.10 0.00 37.49 61 WINGO ST 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 111 27.39 15.75 0.00 0.00 1.21 YCTC-000072-0000-02 08 05/23/2016 0.00 0.00 0.00 4.00 0.00 48.35 72 YACHT CLUB PL 05/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 111 Grand Total: 4,013.95 1,898.52 0.00 0.00 144.58 0.00 0.00 0.00 844.58 0.00 6,914.81 0.00 13.18 0.00 0.00 0.00 263.44