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6/14/2016 (4)
RECEIPT REPORT Date: 06/14/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ARND-019124-0000-02 19 06/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 19124 SE ARNOLD DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 2 0.00 15.75 0.00 0.00 1.21 BCNS-000403-0000-03 10 06/14/2016 0.00 0.00 0.00 1.53 0.00 18.49 403 BEACON ST 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 3 45.29 15.27 0.00 0.00 1.21 BRCH-000062-0000-07 16 06/14/2016 0.00 0.00 0.00 5.73 0.00 67.50 62 BIRCH PL 06/14/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1111840145 GREATER MOTOR SPORTS CYCLE 1 4 19.92 15.75 0.00 0.00 1.21 BRDG-000150-0000-04 11 06/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 150 BRDIGE RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 5 230.38 17.06 0.00 0.00 2.42 BRKR-012308-0000-01 03 06/14/2016 0.00 0.00 0.00 114.82 0.00 364.68 12308 SE BIRKDALE RUN 06/14/2016 0.00 0.00 0.00 0.00 0.00 398.38 2191895445 RUSSELL WORTHEN CYCLE 1 6 24.90 15.75 0.00 0.00 1.21 BRSD-018954-0000-01 19 06/14/2016 0.00 0.00 0.00 10.47 0.00 52.33 18954 SE BARUS DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 7 70.14 9.20 0.00 0.00 1.21 BRYD-018997-0000-01 19 06/14/2016 0.00 0.00 0.00 33.91 0.00 114.46 18997 SE BRYANT DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 -0.79 2191902721 LESLEY STUART CYCLE 1 8 25.60 14.08 0.00 0.00 2.42 BRYD-019027-0000-01 19 06/14/2016 0.00 0.00 0.00 7.90 0.00 50.00 19027 SE BRYANT DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 172.85 2142380118 B.F. COCKERHAM CYCLE 1 9 12.45 15.75 0.00 0.00 1.21 CAMC-000065-0000-01 14 06/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 65 CAMELIA CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 10 25.32 15.75 0.00 0.00 1.21 CAMC-000069-0000-01 14 06/14/2016 0.00 0.00 0.00 3.77 0.00 46.05 69 CAMELIA CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1050410124 WILLIAM R RODGERS CYCLE 1 11 143.07 15.75 0.00 0.00 1.21 CBRC-019381-0000-02 05 06/14/2016 0.00 0.00 0.00 39.61 0.00 199.64 19381 CARIBBEAN CT 06/14/2016 0.00 0.00 0.00 0.00 0.00 -1.59 1054800192 RICH DUJON CYCLE 1 12 22.41 15.75 0.00 0.00 1.21 CCDS-019330-0000-09 05 06/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 19330 SE COUNTRY CLUB DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 13 34.08 15.75 0.00 0.00 1.21 CHPC-000014-0000-01 19 06/14/2016 0.00 0.00 0.00 4.60 0.00 55.64 14 CHAPEL CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 14 12.45 15.75 0.00 0.00 1.21 CHPL-000142-0000-01 19 06/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 142 CHAPEL LN 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 CHST-000050-0000-01 16 06/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 50 CHESTNUT TRL 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 16 4.85 2.00 0.00 0.00 1.21 CLNY-000051-0000-03 01 06/14/2016 0.00 0.00 0.00 0.00 0.00 8.06 51 COLONY RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE o CYCLE 1 17 12.45 31.50 0.00 0.00 2.42 CLNY-000058-0000-02 01 06/14/2016 0.00 0.00 0.00 0.00 0.00 46.64 58 COLONY RD 06/14/2016 0.00 0.27 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 18 7.47 15.75 0.00 0.00 1.21 CLR -003794-0106-11 20 06/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 3794 COUNTY LINE RD #106 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200220190 JOSE PACHECO CYCLE 1 19 23.88 33.05 0.00 0.00 2.42 CLR -003818-0112-09 20 06/14/2016 0.00 0.00 0.00 14.08 0.00 74.00 3818 COUNTY LINE RD #112 06/14/2016 0.00 0.57 0.00 0.00 0.00 36.86 2200230183 JOANE LAFALAISE CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 CLR -003818-0113-08 20 06/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 3818 COUNTY LINE RD #113 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 CLR -003818-0118-08 20 06/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #118 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 22 7.41 15.62 0.00 0.00 1.21 CLR -003818-0123-08 20 06/14/2016 0.00 0.00 0.00 6.11 0.00 30.35 3818 COUNTY LINE RD #123 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 23 8.16 16.30 0.00 0.00 1.21 CLR -003900-006C-06 20 06/14/2016 0.00 0.00 0.00 6.11 0.00 32.00 3900 COUNTY LINE RD #6C 06/14/2016 0.00 0.22 0.00 0.00 0.00 29.32 2201300144 TAMERA SERIN CYCLE 1 24 2.49 15.75 0.00 0.00 1.21 CLR -003900-013D-04 20 06/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #13D 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 CLR -003900-017C-08 20 06/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #17C 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 26 15.06 15.75 0.00 0.00 1.21 CLR -003900-026D-05 20 06/14/2016 0.00 0.00 0.00 7.98 0.00 40.00 3900 COUNTY LINE RD #26D 06/14/2016 0.00 0.00 0.00 0.00 0.00 -0.12 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 27 0.00 15.75 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 06/14/2016 0.00 0.00 44.71 0.00 0.00 61.67 SE COUNTY LINE RD (FIRELINE) 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 28 2.49 15.75 0.00 0.00 1.21 CLRS-018020-0000-02 17 06/14/2016 0.00 0.00 0.00 0.00 0.00 19.45 18020 SE COUNTY LINE RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 29 74.70 39.31 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 06/14/2016 0.00 0.00 0.00 0.00 0.00 115.22 18405 SE COUNTY LINE RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 30 9.96 15.75 0.00 0.00 1.21 CLRS-018975-0000-01 17 06/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 18975 SE COUNTY LINE RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 CNCB-000000-0000-03 02 06/14/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE CONCH BAR RD- IRRIGATION METER 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 32 30.35 15.75 0.00 0.00 1.21 CRCH-000375-0000-05 11 06/14/2016 0.00 0.00 0.00 4.22 0.00 51.53 375 CHURCH RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1110340127 ROBERT VAN KEUREN CYCLE 1 33 14.94 15.75 0.00 0.00 1.21 CRCH-000379-0000-02 11 06/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 379 CHURCH RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 34 59.28 15.75 0.00 0.00 1.21 CVPT-009374-0000-01 07 06/14/2016 0.00 0.00 0.00 19.06 0.00 95.30 9374 SE COVE POINT ST 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 35 6.12 15.69 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 06/14/2016 0.00 0.00 0.00 1.98 0.00 25.00 428 N CYPRESS DR #A 06/14/2016 0.00 0.00 0.00 0.00 0.00 -1.16 2141400148 KAREN HARRELL CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 06/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 433 N CYPRESS DR #A 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360159 JASON KALBERER CYCLE 1 37 64.68 58.32 0.00 0.00 4.48 CYPN-000435-OOOA-05 14 06/14/2016 0.00 0.00 0.00 11.46 0.00 139.98 435 N CYPRESS DR #A 06/14/2016 0.00 1.04 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 DANL-019103-0000-02 17 06/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 19103 SE DANIEL LN 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010387 MICHAEL ORISTANO CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 DLSL-000103-0000-03 20 06/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 103 DEL SOL CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 40 12.45 15.75 0.00 0.00 1.21 DVRC-000404-0000-02 10 06/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 404 DOVER CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL RYNARD CYCLE 1 41 46.71 42.39 0.00 0.00 3.63 DVRN-000510-0000-04 10 06/14/2016 0.00 0.00 0.00 6.83 0.00 100.00 510 N DOVER RD 06/14/2016 0.00 0.44 0.00 0.00 0.00 -24.11 1083000124 THOMAS SBLENDORIO CYCLE 1 42 14.94 15.75 0.00 0.00 1.21 ELPT-000012-0000-02 08 06/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 12 EL PORTAL DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 43 184.62 15.75 0.00 0.00 1.21 ESTW-000007-0000-05 07 06/14/2016 0.00 0.00 0.00 18.15 0.00 219.73 7 EASTWINDS CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 44 0.00 15.75 0.00 0.00 1.21 FEDH-000000-0000-01 02 06/14/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE FEDERAL HWY-MARTIN CO. SIGN 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND JR. CYCLE 1 45 636.83 0.00 0.00 0.00 0.00 FEDH-018023-0001-06 02 06/14/2016 0.00 0.00 0.00 0.00 0.00 636.83 18023 SE FEDERAL HWY #1 06/14/2016 0.00 0.00 0.00 0.00 0.00 -636.83 1064800115 SCOTT RIPPE CYCLE 1 46 14.94 15.75 0.00 0.00 1.21 FWYW-000218-0000-01 06 06/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 218 FAIRWAY WEST 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 47 9.96 15.75 0.00 0.00 1.21 GALW-017237-0000-01 02 06/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 17237 SE GALWAY CT 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 48 9.96 15.75 0.00 0.00 1.21 GLFC-000231-0000-05 07 06/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 231 GOLF CLUB CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 49 76.08 15.75 0.00 0.00 1.21 GLFD-000073-0000-05 08 06/14/2016 0.00 0.00 0.00 8.38 0.00 101.42 73 GOLFVIEW DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 50 71.88 15.75 0.00 0.00 1.21 GLFD-000098-0000-04 08 06/14/2016 0.00 0.00 0.00 8.00 0.00 96.84 98 GOLFVIEW DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 51 118.68 15.75 0.00 0.00 1.21 HEML-000011-0000-03 16 06/14/2016 0.00 0.00 0.00 12.21 0.00 147.85 11 HEMLOCK LANE 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 HICK -000025-0000-05 16 06/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 25 HICKORY HILL RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 53 34.08 15.75 0.00 0.00 1.21 HILC-018929-0000-06 19 06/14/2016 0.00 0.00 0.00 12.76 0.00 63.80 18929 SE HILLCREST DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 HOME -019015-0000-01 19 06/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 19015 SE HOMEWOOD AVE 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 JOHN NOVAL CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 HOME -019035-0000-01 19 06/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19035 SE HOMEWOOD AVE 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 56 14.94 15.75 0.00 0.00 1.21 HOME -019055-0000-01 19 06/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 19055 SE HOMEWOOD AVE 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 HRDR-018073-0000-02 12 06/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 18073 SE HERITAGE DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 HRDR-018156-0000-02 12 06/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 18156 SE HERITAGE DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 59 22.48 15.75 0.00 0.00 1.21 INCR-000141-0000-05 02 06/14/2016 0.00 0.00 0.00 3.56 0.00 43.00 141 INTRACOASTAL CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 -0.07 1021792224 MARY REINA CYCLE 1 60 173.82 15.75 0.00 0.00 1.21 INDI-017409-0000-02 02 06/14/2016 0.00 0.00 0.00 9.22 0.00 200.00 17409 SE INDIAN HILLS DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 -153.90 1050550220 LITTLETON WALKER CYCLE 1 61 22.41 15.75 0.00 0.00 1.21 INDL-019344-0000-02 05 06/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 19344 W INDIES LN 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 62 23.82 0.00 0.00 0.00 0.00 JASM-019910-0000-03 19 06/14/2016 0.00 0.00 0.00 1.18 0.00 25.00 19910 JASMINE DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 -23.82 1051750115 JACOB DEMERAC CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 LEEW-000008-0000-01 05 06/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 8 LEEWARD CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 64 14.94 15.75 0.00 0.00 1.21 LEEW-000020-0000-01 05 06/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 20 LEEWARD CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 65 2.49 15.75 0.00 0.00 1.21 LIGH-000164-0000-05 01 06/14/2016 0.00 0.00 0.00 0.00 0.00 19.45 164 LIGHTHOUSE DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 66 4.98 15.75 0.00 0.00 1.21 LIVE -000059-0000-06 11 06/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 59 LIVE OAK CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 LOCR-000011-0000-03 11 06/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 11 LAUREL OAKS CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 68 34.08 15.75 0.00 0.00 1.21 MAGW-000109-0000-03 15 06/14/2016 0.00 0.00 0.00 4.60 0.00 55.64 109 MAGNOLIA WAY 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 69 124.38 15.75 0.00 0.00 1.21 MAGW-000130-0000-02 15 06/14/2016 0.00 0.00 0.00 12.72 0.00 154.06 130 MAGNOLIA WAY 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 70 63.48 15.75 0.00 0.00 1.21 MAGW-000163-0000-02 15 06/14/2016 0.00 0.00 0.00 7.46 0.00 87.90 163 MAGNOLIA WAY 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 MAYO -019066-0000-08 19 06/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19066 SE MAYO DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 72 14.94 15.75 0.00 0.00 1.21 NICO -004377-0000-01 15 06/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 4377 NICOLE CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 73 0.00 15.75 0.00 0.00 1.21 OCEA-000045-0000-02 01 06/14/2016 0.00 0.00 0.00 0.00 0.00 16.96 45 OCEAN DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 74 17.43 15.75 0.00 0.00 1.21 OKRG-000023-0000-03 16 06/14/2016 0.00 0.00 0.00 3.10 0.00 37.49 23 OAK RIDGE LN 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 PHTE-000003-0000-03 16 06/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 PINEHILL E TRL 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 PNTC-000004-0000-01 14 06/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 4 PINETREE CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 77 80.28 15.75 0.00 0.00 1.21 PNTC-000015-0000-03 14 06/14/2016 0.00 0.00 0.00 8.76 0.00 106.00 15 PINETREE CIR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 78 7.47 15.75 0.00 0.00 1.21 PNTD-019452-0000-01 05 06/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19452 PINETREE DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 79 80.38 4.15 0.00 0.00 1.21 POP -000038-0000-03 16 06/14/2016 0.00 0.00 0.00 14.26 0.00 100.00 38 POPLAR RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 -43.11 2172611011 DOUG DINZIK CYCLE 1 80 130.08 15.75 0.00 0.00 1.21 RDVD-018280-0000-01 17 06/14/2016 0.00 0.00 0.00 36.76 0.00 183.80 18280 SE RIDGEVIEW DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 81 24.90 15.75 0.00 0.00 1.21 RIOV-000018-0000-01 07 06/14/2016 0.00 0.00 0.00 10.47 0.00 52.33 18 RIO VISTA DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 82 9.96 15.75 0.00 0.00 1.21 RSDN-019540-0000-01 15 06/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 19540 N RIVERSIDE DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 83 22.41 15.75 0.00 0.00 1.21 RVRR-018761-0000-02 17 06/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 18761 SE RIVER RIDGE RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 SDRD-019071-0000-03 19 06/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 19071 SE SUDDARD DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 85 47.36 15.52 0.00 0.00 1.21 SGTD-019106-0000-02 19 06/14/2016 0.00 0.00 0.00 15.91 0.00 80.00 19106 SE SOUTHGATE DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 -1.36 1075850158 PAUL BRUNO CYCLE 1 86 55.08 15.75 0.00 0.00 1.21 SHDY-000007-0000-05 07 06/14/2016 0.00 0.00 0.00 6.49 0.00 78.53 7 SHADY LN 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 87 4.98 31.50 0.00 0.00 2.42 STRN-000363-0000-01 11 06/14/2016 0.00 0.00 0.00 3.50 0.00 42.60 363 SATURN AVE 06/14/2016 0.00 0.20 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 88 38.28 15.75 0.00 0.00 1.21 TIFW-011972-0000-02 02 06/14/2016 0.00 0.00 0.00 13.81 0.00 69.05 11972 SE TIFFANY WAY 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 89 9.96 39.31 0.00 0.00 1.21 TTCD-000160-0000-03 09 06/14/2016 0.00 0.00 0.00 12.62 0.00 63.10 160 TURTLE CREEK DR 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 90 2.49 15.75 0.00 0.00 1.21 USIN-000123-0000-03 02 06/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 123 US HIGHWAY 1 NORTH 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/16 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500650 TOP LABELS INC** CYCLE 1 91 0.11 0.00 0.00 10.33 1.21 USIN-000127-0000-03 02 06/14/2016 0.00 0.00 0.00 1.04 0.00 12.69 127 US HIGHWAY 1 NORTH (R.C.) 06/14/2016 0.00 0.00 0.00 0.00 0.00 -0.11 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 92 2.49 15.75 0.00 0.00 1.21 USIN-000208-0004-08 03 06/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 208 US 1 NORTH #4 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.20 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 93 19.41 38.29 0.00 0.00 1.21 USIN-000582-0000-03 03 06/14/2016 0.00 0.00 0.00 5.44 0.00 64.35 582 US HIGHWAY 1 NORTH 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 94 42.48 15.75 0.00 0.00 1.21 USIS-000221-0000-05 02 06/14/2016 0.00 0.00 0.00 5.35 0.00 64.79 221 US HIGHWAY 1 SOUTH 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 95 1,440.57 31.50 0.00 0.00 2.42 USIS-000236-0000-03 11 06/14/2016 0.00 0.00 0.00 25.42 0.00 1,501.38 236 US HIGHWAY 1 SOUTH 06/14/2016 0.00 1.47 0.00 0.00 0.00 -1,308.00 1021150182 THE CORNER CAFE CYCLE 1 96 369.86 15.69 0.00 0.00 1.21 USIS-000289-0000-08 02 06/14/2016 0.00 0.00 0.00 13.24 0.00 400.00 289 US HIGHWAY# 1 SOUTH 06/14/2016 0.00 0.00 0.00 0.00 0.00 -240.27 1030700143 JOHN KELLY CYCLE 1 97 12.45 15.75 0.00 0.00 1.21 VLGD-011802-0101-04 03 06/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 11802 SE VILLAGE DR #101 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 98 19.92 15.75 0.00 0.00 1.21 WLWR-000061-0000-03 14 06/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 61 WILLOW RD 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 99 2.49 15.75 0.00 0.00 1.21 WNWD-004937-0000-01 05 06/14/2016 0.00 0.00 0.00 4.86 0.00 24.51 4937 WINDWARD AVE 06/14/2016 0.00 0.20 0.00 0.00 0.00 24.31 1087900137 ROSAMINDA CHAMI CYCLE 1 100 130.08 15.75 0.00 0.00 1.21 YCTC-000068-0000-03 08 06/14/2016 0.00 0.00 0.00 13.24 0.00 160.28 68 YACHT CLUB PL 06/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 100 Grand Total: 5,513.37 1,698.50 0.00 10.33 131.53 0.00 0.00 44.71 808.56 0.00 8,211.41 0.00 4.41 0.00 0.00 0.00 -1,774.23