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5/25/2016 (4)RECEIPT REPORT Date: 05/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 BARBARA BOWMAN CYCLE 1 1 34.08 15.75 0.00 0.00 1.21 BANW-010361-0000-05 12 05/25/2016 0.00 0.00 0.00 12.76 0.00 63.80 10361 SE BANYAN WAY 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 BASN-019142-0000-02 02 05/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 19142 BASIN ST 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 19.56 15.47 0.00 0.00 1.21 BASN-019184-0000-07 02 05/25/2016 0.00 0.00 0.00 9.22 0.00 45.46 19184 BASIN ST 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 4 141.90 39.31 0.00 0.00 1.21 BCHS-019955-0000-02 01 05/25/2016 0.00 0.00 0.00 45.61 0.00 228.03 19955 S BEACH RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 5 95.88 15.75 0.00 0.00 1.21 BCNL-000146-0000-01 01 05/25/2016 0.00 0.00 0.00 0.00 0.00 112.84 146 BEACON LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 6 12.45 39.31 0.00 0.00 1.21 BCNL-000147-0000-03 01 05/25/2016 0.00 0.00 0.00 0.00 0.00 52.97 147 BEACON LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011510240 ALBA THORN CYCLE 1 7 9.96 15.75 0.00 0.00 1.21 BCNL-000148-0000-14 01 05/25/2016 0.00 0.00 0.00 0.00 0.00 26.92 148 BEACON LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 8 22.41 15.75 0.00 0.00 1.21 BCNL-000168-0000-03 01 05/25/2016 0.00 0.00 0.00 0.00 0.00 39.37 168 BEACON LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 19.92 15.75 0.00 0.00 1.21 BCNL-000169-0000-01 01 05/25/2016 0.00 0.00 0.00 0.00 0.00 36.88 169 BEACON LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 10 9.96 15.75 0.00 0.00 1.21 BRKR-012272-0000-02 03 05/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 12272 SE BIRKDALE RUN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 11 12.45 15.75 0.00 0.00 1.21 BRKR-012296-0000-04 03 05/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 12296 SE BIRKDALE RUN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 12 22.47 15.48 0.00 0.00 1.21 BRSD-019071-0000-02 19 05/25/2016 0.00 0.00 0.00 9.84 0.00 49.00 19071 SE BARDS DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 -0.44 2191902828 JUDITH A KENNY CYCLE 1 13 2.49 15.75 0.00 0.00 1.21 BRYD-019028-0000-01 19 05/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 19028 SE BRYANT DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 14 19.92 15.75 0.00 0.00 1.21 BRYD-019168-0000-05 19 05/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 19168 SE BRYANT DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 15 76.08 15.75 0.00 0.00 1.21 BTWW-009978-0000-04 12 05/25/2016 0.00 0.00 0.00 23.26 0.00 116.30 9978 SE BUTTONWOOD WAY 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND% CYCLE 1 16 5.20 15.75 0.00 0.00 1.21 CASL-018249-0000-04 12 05/25/2016 0.00 0.00 0.00 5.49 0.00 27.65 18249 SE CASSIA LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1121042621 BRUCE G. HEARD CYCLE 1 17 4.98 15.75 0.00 0.00 1.21 CASL-018296-0000-02 12 05/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 18296 SE CASSIA LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 18 17.43 15.75 0.00 0.00 1.21 CASL-018345-0000-03 12 05/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 18345 SE CASSIA LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 DALE HARR CYCLE 1 19 4.26 13.47 0.00 0.00 1.21 CBRC-004931-0000-02 05 05/25/2016 0.00 0.00 0.00 5.49 0.00 24.43 4931 CARIBBEAN CT 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 20 71.88 15.75 0.00 0.00 1.21 CCDR-000178-0000-03 05 05/25/2016 0.00 0.00 0.00 8.00 0.00 96.84 178 COUNTRY CLUB DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 21 62.25 39.31 0.00 0.00 1.21 CCDR-000232-0000-03 07 05/25/2016 0.00 0.00 0.00 9.25 0.00 112.02 232 COUNTRY CLUB DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 CCDR-000265-0000-02 07 05/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 265 COUNTRY CLUB DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 23 124.38 15.75 0.00 0.00 1.21 CCNT-000012-0000-02 02 05/25/2016 0.00 0.00 0.00 12.72 0.00 154.06 12 COCONUT LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 CCNT-000032-0000-03 02 05/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 32 COCONUT LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 25 80.28 15.75 0.00 0.00 1.21 CCNT-000036-0000-06 02 05/25/2016 0.00 0.00 0.00 8.76 0.00 106.00 36 COCONUT LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 26 67.68 15.75 0.00 0.00 1.21 CHCT-000010-0000-01 19 05/25/2016 0.00 0.00 0.00 7.62 0.00 92.26 10 CHAPEL CT 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 CHPL-000118-0000-01 19 05/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 118 CHAPEL LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196870214 RICHARD RAGALI CYCLE 1 28 191.50 5.31 0.00 0.00 1.21 CHPL-000157-0000-11 19 05/25/2016 0.00 0.00 0.00 1.98 0.00 200.00 157 CHAPEL LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 -189.82 1130470121 JOHN ZIEGLER CYCLE 1 29 2.49 15.75 0.00 0.00 1.21 CLBC-000003-0000-02 13 05/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 3 CLUB CIR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 30 177.30 15.75 0.00 0.00 1.21 CLNY-000068-0000-06 01 05/25/2016 0.00 0.00 0.00 0.00 0.00 194.26 68 COLONY RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 31 30.71 28.52 0.00 0.00 1.21 CLNY-000203-0000-04 01 05/25/2016 0.00 0.00 0.00 0.00 0.00 60.44 203 COLONY RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CLR -003818-0130-03 20 05/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #130 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 33 17.43 31.50 0.00 0.00 2.42 CLR -003818-0147-04 20 05/25/2016 0.00 0.00 0.00 10.62 0.00 62.22 3818 COUNTY LINE RD #147 05/25/2016 0.00 0.25 0.00 0.00 0.00 2.22 2201040237 SHARLANN WAGNER CYCLE 1 34 4.98 15.75 0.00 0.00 1.21 CLR -003900-008D-13 20 05/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #8D 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CLR -003900-010E-05 20 05/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #10B 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLR -003900-019E-08 20 05/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #19B 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175001226 JEFF HILLMANN CYCLE 1 37 38.28 15.75 0.00 0.00 1.21 CLRS-018990-0000-02 17 05/25/2016 0.00 0.00 0.00 13.81 0.00 69.05 18990 SE COUNTY LINE RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 38 100.79 0.96 0.00 0.00 1.21 CLRS-019000-0000-01 17 05/25/2016 0.00 0.00 0.00 7.35 0.00 110.31 19000 SE COUNTY LINE RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 -100.03 2176050113 RAYMOND R. IRWIN CYCLE 1 39 7.47 39.31 0.00 0.00 1.21 CLRS-019050-0000-01 17 05/25/2016 0.00 0.00 0.00 12.00 0.00 59.99 19050 SE COUNTY LINE RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 40 76.78 15.75 0.00 0.00 1.21 CLTD-004344-0000-01 15 05/25/2016 0.00 0.00 0.00 23.26 0.00 117.00 4344 COLLETTE DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 -0.70 2151610110 TIMOTHY BOSWORTH CYCLE 1 41 38.28 15.75 0.00 0.00 1.21 CLTD-004349-0000-01 15 05/25/2016 0.00 0.00 0.00 13.81 0.00 69.05 4349 COLLETTE DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 CPWY-009927-0000-02 12 05/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 9927 SE CANARY PALM WAY 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 CRCH-000360-0000-03 11 05/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 360 CHURCH RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 44 29.88 15.75 0.00 0.00 1.21 CRLP-003390-0000-03 02 05/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 3390 CORAL PL 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 CVPT-009264-0000-01 07 05/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 9264 SE COVE POINT ST 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 46 38.28 15.75 0.00 0.00 1.21 CVRD -003324-0000-04 02 05/25/2016 0.00 0.00 0.00 13.81 0.00 69.60 3324 COVE RD 05/25/2016 0.00 0.55 0.00 0.00 0.00 63.80 2143360124 JOHN HARDING CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CYCT-000528-0000-02 14 05/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 528 N CYPRESS CT 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 05/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 433 N CYPRESS DR #C 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 49 7.47 15.75 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 05/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 435 N CYPRESS DR #B 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 CYPN-000506-0000-02 14 05/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 506 N CYPRESS DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 51 19.92 15.75 0.00 0.00 1.21 CYPN-000525-0000-05 14 05/25/2016 0.00 0.00 0.00 3.32 0.00 40.20 525 N CYPRESS DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 CYPT-000522-0000-03 14 05/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 522 CYPRESS CT 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 DALY-000320-0000-03 11 05/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 320 DALY RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 54 14.94 15.75 0.00 0.00 1.21 DGWD-000046-0000-02 16 05/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 46 DOGWOOD RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 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90'Z8 00'0 S9'Z 00'0 00'0 00'0 9TOZ/SZ/S0 OT 90-0000-ZZS000-N�IAQ TZ'T 00'0 00'0 BU ST S�'ZT 9s T H7H0 NVNdNV7 QIAVQ 89TOZSOOTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 �II0 ZOS ZHQ M0 Z6'8Z 00'0 86'T 00'0 00'0 00'0 9TOZ/SZ/S0 OZ M-0000-MM00-ZSZQ TZ'T 00'0 00'0 BUST 86'� ss T H7H0 H�=Hlo H�Iv70 �MMHO ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�IU Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�IU V0 HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- :ab-2d Pgsanbas jo abPTTTA tud8T:atUTI 9T/SZ/S0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/25/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081300149 PALAGONIA ROBERT CYCLE 1 73 55.08 15.75 0.00 0.00 1.21 GLFD-000278-0000-04 08 05/25/2016 0.00 0.00 0.00 6.49 0.00 78.53 278 GOLFVIEW DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 74 250.50 15.75 0.00 0.00 1.21 GLFS-000148-0000-03 05 05/25/2016 0.00 0.00 0.00 24.08 0.00 291.54 148 GULFSTREAM DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 75 14.94 15.75 0.00 0.00 1.21 GLFS-019410-0000-03 05 05/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 19410 GULFSTREAM DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 76 50.88 15.75 0.00 0.00 1.21 HIBS-019859-0000-01 19 05/25/2016 0.00 0.00 0.00 16.96 0.00 84.80 19859 HIBISCUS DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 77 19.92 15.75 0.00 0.00 1.21 HIBS-019980-0000-06 19 05/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 19980 HIBISCUS DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 78 9.96 15.75 0.00 0.00 1.21 HICK -000078-0000-04 16 05/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 78 HICKORY HILL RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 79 19.92 15.75 0.00 0.00 1.21 HILC-019052-0000-05 19 05/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 19052 SE HILLCREST DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 80 9.96 15.75 0.00 0.00 1.21 HITC-000012-0000-01 13 05/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 12 SE HITCHINGPOST CIR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 81 24.90 15.75 0.00 0.00 1.21 HKTR-011029-0000-03 17 05/25/2016 0.00 0.00 0.00 10.47 0.00 52.33 11029 SE HARKEN TER 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650138 YVONNE WEBB CYCLE 1 82 100.99 15.75 0.00 0.00 1.21 HKTR-011077-0000-03 17 05/25/2016 0.00 0.00 0.00 6.11 0.00 124.06 11077 SE HARKEN TER 05/25/2016 0.00 0.00 0.00 0.00 0.00 -93.52 2191900812 DANIEL & MELISSA MORAN CYCLE 1 83 42.33 31.50 0.00 0.00 2.42 HOME -019008-0000-01 19 05/25/2016 0.00 0.00 0.00 19.06 0.00 96.07 19008 SE HOMEWOOD AVE 05/25/2016 0.00 0.76 0.00 0.00 0.00 42.99 1121340226 JAMES PLUNGIS CYCLE 1 84 2.49 15.75 0.00 0.00 1.21 HRDR-018001-0000-02 12 05/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 18001 SE HERITAGE DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 85 14.94 15.75 0.00 0.00 1.21 HRDR-018468-0000-01 12 05/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 18468 SE HERITAGE DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 86 24.90 15.75 0.00 10.33 1.21 INCR-000124-0000-05 02 05/25/2016 0.00 0.00 0.00 4.70 0.00 56.89 124 INTRACOASTAL CIR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 87 9.28 15.75 0.00 0.00 1.21 INLT-003411-0000-01 02 05/25/2016 0.00 0.00 0.00 7.76 0.00 34.00 3411 INLET CT 05/25/2016 0.00 0.00 0.00 0.00 0.00 -4.30 2172521336 KIM&MIKE RECKLEY CYCLE 1 88 93.15 5.53 0.00 0.00 0.00 ISLD-018171-0000-03 17 05/25/2016 0.00 0.00 0.00 0.00 0.00 100.00 18171 SE ISLAND DR 05/25/2016 0.00 1.32 0.00 0.00 0.00 245.00 2198290126 CYNTHIA A PEARSON CYCLE 1 89 19.92 15.75 0.00 0.00 1.21 JASM-019946-0000-02 19 05/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 19946 JASMINE DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 90 135.78 15.75 0.00 0.00 1.21 JINW-018897-0000-01 02 05/25/2016 0.00 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SHSVIOOSSV ZVSNHQ VSSHOHI 9ZT09�TTTT �Uss - 00'0 00'0 00'0 �� 0 00'0 9TOZ/SZ/S0 HAV N�IMVS LS8 00'00T 00'0 9T'9 00'0 00'0 00'0 9TOZ/SZ/S0 TT 80-0000-LSHOO-NESS 89' 8 00' 0 00' 0 90' L� TL' Z� 8ST T HZHO VAUS DIHMI �EOH0TTT TZ'0- 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 SIO HSVHOHZdHHIS � 00'�ZT 00'0 98'SZ 00'0 00'0 00'0 9TOZ/SZ/S0 E 80-0000-X00000-OdIs TZ'T 00'0 00'0 8Z'ST ST'Z8 ZST T HZHO NOSdOH NVIZZIM SE ES08TT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 SIO ZIK"dSIZdS 6 OZ'TZ 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 E ZO-0000-600000-dSdS TZ' T 00' 0 00' 0 SL' ST 00' 0 TST T HZHO VIZISHZ S=IVHO HTOLNET 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 )M NZVd HAUS HS LOSOT 89*8H 00'0 �L'9� 00'0 00'0 00'0 9TOZ/SZ/S0 ZT 60-0000-LOSOTO-dAZS TZ'T 00'0 00'0 SL'ST 86'69T OST T HZHO 0 =13YUO NHOr 66M HTZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 NZ H=HS Z6T �6'98T 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 TO 80-0000-Z6T000-IUS TZ'T 00'0 00'0 SL'ST 86'69T 6�T T HZH0 ISIlZZHN NHOr HTOZZZTOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 NZ H=HS 88T 96'9T 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 TO ZO-0000-88T000-IUS TZ'T 00'0 00'0 SL'ST 00'0 8�T T HZHO �� OsVMV ZHVHOIN �ZT068TTOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 QI H00 HVHS T966T 66'Z� 00'0 09'8 00'0 00'0 00'0 9TOZ/SZ/S0 9T TO-0000-T966TO-\dHHS TZ'T 00'0 00'0 SL'ST 8�*LT LST T HZHO NOSHdHSOr )ZIHAHS ETOTOT9TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 K QIVQQIlS HS T8T6T LZ 00'0 6�'S 00'0 00'0 00'0 9TOZ/SZ/S0 6T TO-0000-T8T6TO-Q\dQS TZ'T 00'0 00'0 SL'ST 86'� 9�T T HZH0 flV=HOOI VSIZ 8TTOZ006TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/SZ/S0 QI H3V9Hg00VS L8 88'68 00'0 86'L 00'0 00'0 00'0 9TOZ/SZ/S0 E ZO-0000-LHOOO-9Z0S TZ'T 00'0 00'0 SL'ST �6'�T SST T HZH0 SZOHOIN N=IfIVInI 9ZTOTOTBTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas jo abPTTTA tud8T:atUTI 9T/SZ/S0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/25/16 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052800146 MICHELLE&JON TORI CYCLE 1 163 124.38 15.75 0.00 0.00 1.21 TRDW-000031-0000-04 05 05/25/2016 0.00 0.00 0.00 12.72 0.00 154.06 31 TRADEWINDS CIR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 164 22.41 15.75 0.00 0.00 1.21 TTCD-000003-0000-03 09 05/25/2016 0.00 0.00 0.00 9.84 0.00 49.21 3 TURTLE CREEK DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 165 22.41 15.75 0.00 0.00 1.21 TTCD-000137-0000-01 09 05/25/2016 0.00 0.00 0.00 9.84 0.00 49.21 137 TURTLE CREEK DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 166 4.98 15.75 0.00 0.00 1.21 TTCD-000149-0000-05 09 05/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 149 TURTLE CREEK DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 167 29.88 15.75 0.00 0.00 1.21 TTCD-000164-0000-05 09 05/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 164 TURTLE CREEK DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 168 17.21 38.81 0.00 0.00 1.21 TTCD-000170-0000-07 09 05/25/2016 0.00 0.00 0.00 14.49 0.00 71.72 170 TURTLE CREEK DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 169 9.96 15.75 0.00 0.00 1.21 TTCD-000178-0000-03 09 05/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 178 TURTLE CREEK DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 170 169.98 15.75 0.00 0.00 1.21 TTCD-000206-0000-04 09 05/25/2016 0.00 0.00 0.00 46.74 0.00 233.68 206 TURTLE CREEK DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 171 101.58 15.75 0.00 0.00 1.21 USIN-000137-0000-02 02 05/25/2016 0.00 0.00 0.00 10.67 0.00 129.21 137 US HIGHWAY 1 NORTH 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 172 4.98 15.75 0.00 0.00 1.21 USIN-000141-0000-04 02 05/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 141 US HIGHWAY 1 NORTH 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 173 14.94 15.75 0.00 0.00 1.21 USIN-000173-0000-09 02 05/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 173 US HIGHWAY 1 NORTH 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 174 4.98 15.75 0.00 0.00 1.21 USIN-000578-0000-03 03 05/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 578 US HIGHWAY 1 NORTH 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 175 2.49 15.75 0.00 0.00 1.21 USIN-018137-0000-04 02 05/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 18137 US HIGHWAY 1 NORTH 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 176 14.94 15.75 0.00 0.00 1.21 USIS-000257-0000-01 02 05/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 257 US HIGHWAY 1 SOUTH 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 177 144.42 78.62 0.00 0.00 2.42 VLGC-018565-0000-02 03 05/25/2016 0.00 0.00 0.00 56.36 0.00 282.94 18565 SE VILLAGE CIR 05/25/2016 0.00 1.12 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 178 29.88 15.75 0.00 0.00 1.21 VLGD-011872-0000-05 03 05/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 11872 SE VILLAGE DR 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 179 17.43 15.75 0.00 0.00 1.21 WLKL-019826-0000-04 15 05/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 19826 WILKINSON LEAS RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 180 7.47 15.75 0.00 0.00 1.21 WLKL-019858-0000-02 15 05/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19858 WILKINSON LEAS RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/25/16 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100132 JEFFREY SMITH CYCLE 1 181 9.96 15.75 0.00 0.00 1.21 WLKL-019923-0000-03 15 05/25/2016 0.00 0.00 0.00 6.73 0.00 33.92 19923 WILKINSON LEAS RD 05/25/2016 0.00 0.27 0.00 0.00 0.00 33.65 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 182 9.96 15.75 0.00 0.00 1.21 WLML-011793-0000-03 19 05/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 11793 SE WILLIAM LN 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 183 24.90 15.75 0.00 0.00 1.21 WLWR-000053-0000-05 14 05/25/2016 0.00 0.00 0.00 3.77 0.00 45.63 53 WILLOW RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 184 70.28 5.29 0.00 0.00 1.21 WLWR-000055-0000-02 14 05/25/2016 0.00 0.00 0.00 4.22 0.00 81.00 55 WILLOW RD 05/25/2016 0.00 0.00 0.00 0.00 0.00 -60.23 2142020119 BLAIR HOUSE CYCLE 1 185 134.46 204.75 0.00 0.00 1.21 WLWR-000091-0000-01 14 05/25/2016 0.00 0.00 0.00 30.64 0.00 371.06 91 WILLOW RD**BLAIR HOUSE** 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 186 38.83 15.75 0.00 0.00 1.21 WNGO-004182-0000-08 16 05/25/2016 0.00 0.00 0.00 13.81 0.00 69.60 4182 WINGO ST 05/25/2016 0.00 0.00 0.00 0.00 0.00 -0.55 1121400111 GAIL MC LEAN CYCLE 1 187 19.92 31.50 0.00 0.00 2.42 WPEL-010147-0000-01 12 05/25/2016 0.00 0.00 0.00 13.46 0.00 67.57 10147 SE WHITE PELICAN WAY 05/25/2016 0.00 0.27 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 188 19.92 15.75 0.00 0.00 1.21 WPEL-010148-0000-02 12 05/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 10148 SE WHITE PELICAN WAY 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 189 102.40 31.50 0.00 0.00 2.42 WTRW-000059-0000-01 02 05/25/2016 0.00 0.00 0.00 33.92 0.00 170.96 59 WATERWAY RD 05/25/2016 0.00 0.72 0.00 0.00 0.00 -0.64 1020800156 S.P. DAVISON CYCLE 1 190 93.36 31.50 0.00 0.00 2.42 WTRW-019125-0000-05 02 05/25/2016 0.00 0.00 0.00 31.82 0.00 159.74 19125 WATERWAY RD 05/25/2016 0.00 0.64 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 191 287.10 15.75 0.00 0.00 1.21 YCTC-000016-0000-04 08 05/25/2016 0.00 0.00 0.00 27.37 0.00 331.43 16 YACHT CLUB PL 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 192 63.48 15.75 0.00 0.00 1.21 YCTC-000048-0000-02 08 05/25/2016 0.00 0.00 0.00 7.24 0.00 87.68 48 YACHT CLUB PL 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 193 95.88 15.75 0.00 0.00 1.21 YCTC-000083-0000-04 08 05/25/2016 0.00 0.00 0.00 10.16 0.00 123.00 83 YACHT CLUB PL 05/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 193 Grand Total: 9,390.91 3,664.03 0.00 10.33 243.21 0.00 0.00 44.71 1,802.70 0.00 15,170.10 0.00 14.21 0.00 0.00 0.00 -115.79