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6/21/2016 (4)
RECEIPT REPORT Date: 06/21/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 RICHARD BOMBARDIER CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 BASN-019095-0000-02 02 06/21/2016 0.00 0.00 0.00 6.11 0.00 30.54 19095 BASIN ST 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 1,224.06 15.75 0.00 0.00 1.21 BCHR-000046-0000-05 01 06/21/2016 0.00 0.00 0.00 99.29 0.00 1,352.72 46 BEACH RD 06/21/2016 0.00 12.41 0.00 0.00 0.00 1,468.85 2162400122 SHIRLEY GENSLER CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 BCHW-000106-0000-02 16 06/21/2016 0.00 0.00 0.00 1.53 0.00 18.49 106 BEECHWOOD TRL 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902259 JEANNE ARIAS *** CYCLE 1 4 94.82 107.36 0.00 0.00 8.29 BRSD-019022-0000-05 19 06/21/2016 0.00 0.00 0.00 38.24 0.00 250.00 19022 SE BARDS DR 06/21/2016 0.00 1.29 0.00 0.00 0.00 -58.37 1121110291 MARK RENZ CYCLE 1 5 17.43 15.75 0.00 0.00 0.40 BTWW-009857-0000-09 12 06/21/2016 0.00 0.00 0.00 0.00 0.00 33.92 9857 SE BUTTONWOOD WAY 06/21/2016 0.00 0.34 0.00 0.00 0.00 49.29 2142450143 DARREN MEEK CYCLE 1 6 34.08 15.75 0.00 0.00 1.21 CAMC-000076-0000-04 14 06/21/2016 0.00 0.00 0.00 4.60 0.00 55.64 76 CAMELIA CIR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 7 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 06/21/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 -45.52 1070710132 NANCY STAHLSMITH CYCLE 1 8 24.90 15.75 0.00 0.00 1.21 CCDR-000313-0000-03 07 06/21/2016 0.00 0.00 0.00 3.77 0.00 45.63 313 COUNTRY CLUB DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 9 27.39 47.25 0.00 0.00 3.63 CCDR-000330-0000-05 07 06/21/2016 0.00 0.00 0.00 7.05 0.00 86.12 330 COUNTRY CLUB DR 06/21/2016 0.00 0.80 0.00 0.00 0.00 29.35 2162070128 JAMES DIGGS o CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 CEDH-000035-0000-02 16 06/21/2016 0.00 0.00 0.00 2.87 0.00 35.09 35 CEDAR HILL LN 06/21/2016 0.00 0.32 0.00 0.00 0.00 29.35 2197050133 JOHN D. LYNN CYCLE 1 11 9.96 15.75 0.00 0.00 1.21 CHCT-000002-0000-04 19 06/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 2 CHAPEL CT 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 12 12.75 15.75 0.00 0.00 1.21 CHCT-000029-0000-07 19 06/21/2016 0.00 0.00 0.00 2.65 0.00 32.36 29 CHAPEL CT 06/21/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2196940148 JOE&PATTY VITALE CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 CHPL-000129-0000-04 19 06/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 129 CHAPEL LN 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 14 22.41 15.75 0.00 0.00 1.21 CINP-000069-0000-01 16 06/21/2016 0.00 0.00 0.00 3.55 0.00 42.92 69 CINNAMON PL 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 15 44.05 11.70 0.00 0.00 0.00 CLNY-000202-0000-07 01 06/21/2016 0.00 0.00 0.00 0.00 0.00 55.75 202 COLONY RD 06/21/2016 0.00 0.00 0.00 0.00 0.00 20.49 2201040237 SHARLANN WAGNER CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 CLR -003900-008D-13 20 06/21/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #8D 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 17 2.61 16.12 0.00 0.00 1.21 CLR -003900-023D-03 20 06/21/2016 0.00 0.00 0.00 4.86 0.00 25.00 3900 COUNTY LINE RD #23D 06/21/2016 0.00 0.20 0.00 0.00 0.00 26.94 2151600113 MARSHA SYNNOTT CYCLE 1 18 27.39 15.75 0.00 0.00 1.21 CLTD-004377-0000-01 15 06/21/2016 0.00 0.00 0.00 11.09 0.00 55.44 4377 COLLETTE DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151580120 RANDALL WEATHERDON CYCLE 1 19 67.68 15.75 0.00 0.00 1.21 CLTD-004409-0000-02 15 06/21/2016 0.00 0.00 0.00 21.16 0.00 106.65 4409 COLLETTE DR 06/21/2016 0.00 0.85 0.00 0.00 0.00 111.05 1021741616 GERALD F. EASTMAN CYCLE 1 20 22.41 39.31 0.00 0.00 1.21 CNCB-017416-0000-01 02 06/21/2016 0.00 0.00 0.00 15.73 0.00 78.66 17416 SE CONCH BAR RD 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 21 22.41 15.75 0.00 0.00 1.21 CNCB-017552-0000-04 02 06/21/2016 0.00 0.00 0.00 9.84 0.00 49.21 17552 SE CONCH BAR RD 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 22 7.47 15.75 0.00 0.00 1.21 CYPN-000408-0007-02 14 06/21/2016 0.00 0.00 0.00 2.20 0.00 26.63 408 N CYPRESS DR #7 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 23 4.98 15.75 0.00 0.00 1.21 CYPN-000409-008E-05 14 06/21/2016 0.00 0.00 0.00 1.98 0.00 23.92 409 N CYPRESS DR #8B 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 24 2.49 15.75 0.00 0.00 1.21 CYPN-000411-014C-04 14 06/21/2016 0.00 0.00 0.00 1.75 0.00 21.20 411 N CYPRESS DR #14C 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 25 22.41 31.50 0.00 0.00 2.42 CYPN-000427-0001-08 14 06/21/2016 0.00 0.00 0.00 5.08 0.00 61.68 427 N CYPRESS DR #1 06/21/2016 0.00 0.27 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CYPN-000500-0000-06 14 06/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 500 N CYPRESS DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 27 62.38 31.50 0.00 0.00 2.42 CYPT-000516-0000-06 14 06/21/2016 0.00 0.00 0.00 3.50 0.00 100.00 516 CYPRESS CT 06/21/2016 0.00 0.20 0.00 0.00 0.00 -57.40 2200020242 ANDREW RAMKISSON CYCLE 1 28 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 06/21/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 06/21/2016 0.00 0.00 0.00 0.00 0.00 -281.66 1021023333 RICHARD SOMWARU CYCLE 1 29 12.45 39.31 0.00 0.00 1.21 FEDH-017823-0000-01 02 06/21/2016 0.00 0.00 0.00 13.24 0.00 66.74 17823 SE FEDERAL HWY 06/21/2016 0.00 0.53 0.00 0.00 0.00 56.88 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 30 67.23 39.31 0.00 0.00 1.21 FEDH-018807-0000-04 02 06/21/2016 0.00 0.00 0.00 25.87 0.00 134.69 18807 SE FEDERAL HWY 06/21/2016 0.00 1.07 0.00 0.00 0.00 171.35 2191100116 TAMMY LAPLANTE o CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 FRNL-019073-0000-01 19 06/21/2016 0.00 0.00 0.00 4.49 0.00 21.62 19073 SE FEARNLEY DR 06/21/2016 0.00 0.17 0.00 0.00 0.00 30.54 2191600227 KIRK FAIMAN CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 FRNW-019013-0000-02 19 06/21/2016 0.00 0.00 0.00 6.11 0.00 30.54 19013 SE FERNWOOD DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 33 22.41 15.75 0.00 0.00 1.21 FRVE-000097-0000-03 08 06/21/2016 0.00 0.00 0.00 3.55 0.00 43.31 97 FAIRVIEW EAST 06/21/2016 0.00 0.39 0.00 0.00 0.00 37.49 1021802253 HARRY SCHAFFER CYCLE 1 34 12.45 15.75 0.00 0.00 1.21 GALW-017267-0000-01 02 06/21/2016 0.00 0.00 0.00 7.35 0.00 36.76 17267 SE GALWAY CT 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 35 7.47 39.31 0.00 0.00 1.21 GLFC-000228-0000-01 07 06/21/2016 0.00 0.00 0.00 4.32 0.00 52.31 228 GOLF CLUB CIR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 36 19.92 15.75 0.00 0.00 1.21 GLFS-019202-0000-03 05 06/21/2016 0.00 0.00 0.00 9.22 0.00 46.10 19202 GULFSTREAM DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 SCOTT KACZOR CYCLE 1 37 12.45 15.75 0.00 0.00 1.21 GLFS-019447-0000-02 05 06/21/2016 0.00 0.00 0.00 7.35 0.00 37.06 19447 GULFSTREAM DR 06/21/2016 0.00 0.30 0.00 0.00 0.00 42.99 2197980112 DOUGLAS BALDWIN CYCLE 1 38 17.43 15.75 0.00 0.00 1.21 GRDD-019927-0000-01 19 06/21/2016 0.00 0.00 0.00 8.60 0.00 42.99 19927 GARDENIA DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 39 38.28 15.75 0.00 0.00 1.21 GRTL-013058-0000-02 13 06/21/2016 0.00 0.00 0.00 13.81 0.00 69.05 13058 SE GREEN TURTLE WAY 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 40 17.38 15.70 0.00 0.00 1.21 HICK -000074-0000-06 16 06/21/2016 0.00 0.00 0.00 2.76 0.00 37.39 74 HICKORY HILL RD RD 06/21/2016 0.00 0.34 0.00 0.00 0.00 26.97 2174520128 DONALD REID CYCLE 1 41 7.47 15.75 0.00 0.00 1.21 HKTR-010993-0000-02 17 06/21/2016 0.00 0.00 0.00 6.11 0.00 30.54 10993 SE HARKEN TER 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 42 71.88 15.75 0.00 0.00 1.21 HOLL-000077-0000-03 14 06/21/2016 0.00 0.00 0.00 7.11 0.00 96.84 77 HOLLY CIR 06/21/2016 0.00 0.89 0.00 0.00 0.00 97.73 2191894884 KENT GORY CYCLE 1 43 49.24 31.50 0.00 0.00 2.42 HOME -018948-0000-05 19 06/21/2016 0.00 0.00 0.00 16.57 0.00 100.00 18948 SE HOMEWOOD AVE 06/21/2016 0.00 0.27 0.00 0.00 0.00 -16.87 2191223441 STEPHEN GALL CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 HOME -019136-0000-03 19 06/21/2016 0.00 0.00 0.00 5.49 0.00 27.43 19136 SE HOMEWOOD AVE 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 45 33.79 8.89 0.00 0.00 1.21 INDI-017313-0000-02 02 06/21/2016 0.00 0.00 0.00 6.11 0.00 50.00 17313 SE INDIAN HILLS DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 -29.58 2175850149 JAMES SHELLEY CYCLE 1 46 2.49 15.75 0.00 0.00 1.21 LEPA-010541-0000-04 17 06/21/2016 0.00 0.00 0.00 4.86 0.00 24.31 10541 SE LE PARC 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 47 118.68 15.75 0.00 0.00 1.21 LIGH-000088-0000-03 01 06/21/2016 0.00 0.00 0.00 0.00 0.00 135.64 88 LIGHTHOUSE DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 48 71.88 15.75 0.00 0.00 1.21 LIGH-000107-0000-10 01 06/21/2016 0.00 0.00 0.00 7.11 0.00 96.84 107 LIGHTHOUSE DR 06/21/2016 0.00 0.89 0.00 0.00 0.00 300.40 1010670136 CLYDE DR. II BANNER G. CYCLE 1 49 44.56 12.74 0.00 0.00 0.62 LIGH-000133-0000-03 01 06/21/2016 0.00 0.00 0.00 0.00 0.00 58.51 133 LIGHTHOUSE DR 06/21/2016 0.00 0.59 0.00 0.00 0.00 153.33 1111680251 ROBERT KAIRALLA o CYCLE 1 50 0.00 15.58 0.00 0.00 1.21 LIVE -000049-0000-05 11 06/21/2016 0.00 0.00 0.00 1.53 0.00 18.32 49 LIVE OAK CIR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 51 2.05 2.59 0.00 0.00 0.00 LKDR-018360-0000-02 17 06/21/2016 0.00 0.00 0.00 5.36 0.00 10.00 18360 SE LAKESIDE DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 32.12 1111180536 LAURA JANIS THOMPSON CYCLE 1 52 9.85 15.58 0.00 0.00 1.21 LOCR-000056-0000-03 11 06/21/2016 0.00 0.00 0.00 2.43 0.00 29.34 56 LAUREL OAKS CIR 06/21/2016 0.00 0.27 0.00 0.00 0.00 37.49 1111170658 AGNES ANDERSON CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 LOCR-000057-0000-05 11 06/21/2016 0.00 0.00 0.00 1.98 0.00 23.92 57 LAUREL OAKS CIR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 54 81.29 15.75 0.00 0.00 1.21 LOCR-000069-0000-04 11 06/21/2016 0.00 0.00 0.00 1.75 0.00 100.00 69 LAUREL OAKS CIR 06/21/2016 0.00 0.00 0.00 0.00 0.00 -78.80 RECEIPT REPORT Date: 06/21/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080732 EDWARD SCHLOER CYCLE 1 55 56.49 31.50 0.00 0.00 2.42 MAHO-009977-0000-03 12 06/21/2016 0.00 0.00 0.00 22.60 0.00 113.40 9977 SE MAHOGANY WAY 06/21/2016 0.00 0.39 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 56 24.90 31.50 0.00 0.00 2.42 MAPL-000436-0000-02 10 06/21/2016 0.00 0.00 0.00 5.30 0.00 64.44 436 MAPLE AVE 06/21/2016 0.00 0.32 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 57 5.52 11.74 0.00 0.00 1.21 MARS -000351-0000-03 11 06/21/2016 0.00 0.00 0.00 1.53 0.00 20.00 351 MARS AVE 06/21/2016 0.00 0.00 0.00 0.00 0.00 -5.52 1110710122 FRANCISCO SCILABRO CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 MARS -000354-0000-02 11 06/21/2016 0.00 0.00 0.00 2.20 0.00 26.63 354 MARS AVE 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT REYNOLDS CYCLE 1 59 184.62 47.25 0.00 0.00 3.63 OKAV-000370-0000-02 10 06/21/2016 0.00 0.00 0.00 21.21 0.00 257.05 370 OAK AVE 06/21/2016 0.00 0.34 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 60 9.96 15.75 0.00 0.00 1.21 PHTE-000019-0000-13 16 06/21/2016 0.00 0.00 0.00 2.16 0.00 29.35 19 PINEHILL E TRL 06/21/2016 0.00 0.27 0.00 0.00 0.00 24.19 2160500125 ROBERT L MORTIMER CYCLE 1 61 9.96 15.75 0.00 0.00 1.21 PHTE-000060-0000-02 16 06/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 60 PINEHILL E TRL 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 62 19.59 15.60 0.00 0.00 1.21 RDVD-018235-0000-03 17 06/21/2016 0.00 0.00 0.00 8.60 0.00 45.00 18235 SE RIDGEVIEW DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 -2.33 2150830176 JOHN&KELLI DOWNES CYCLE 1 63 183.90 22.21 0.00 0.00 1.21 RSDN-019669-0000-07 15 06/21/2016 0.00 0.00 0.00 41.04 0.00 250.00 19669 N RIVERSIDE DR 06/21/2016 0.00 1.64 0.00 0.00 0.00 89.99 1100540151 CANDIDA MARTINEZ o CYCLE 1 64 6.66 15.60 0.00 0.00 1.21 RSDW-000395-0000-05 10 06/21/2016 0.00 0.00 0.00 1.53 0.00 25.00 395 W RIVERSIDE DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 -6.66 1062030145 BARRY BERG CYCLE 1 65 19.92 15.75 0.00 0.00 1.21 RVRD-000272-0000-04 06 06/21/2016 0.00 0.00 0.00 3.32 0.00 40.20 272 RIVER DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 66 12.45 15.75 0.00 0.00 1.21 SDLB-000038-0000-02 13 06/21/2016 0.00 0.00 0.00 7.35 0.00 36.76 38 SADDLEBACK RD 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 67 22.41 15.75 0.00 0.00 1.21 SDRD-019200-0000-03 19 06/21/2016 0.00 0.00 0.00 10.16 0.00 49.92 19200 SE SUDDARD DR 06/21/2016 0.00 0.39 0.00 0.00 0.00 46.10 2140570526 LEWIS HAYWARD CYCLE 1 68 14.94 15.75 0.00 0.00 1.21 SHAY -000027-0000-02 14 06/21/2016 0.00 0.00 0.00 2.87 0.00 34.77 27 SHAY PL 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 69 22.14 17.83 0.00 0.00 1.21 SPTR-000008-0000-04 13 06/21/2016 0.00 0.00 0.00 8.60 0.00 50.00 8 SPLITRAIL CIR 06/21/2016 0.00 0.22 0.00 0.00 0.00 30.78 1070440129 DAWN CALDER CYCLE 1 70 102.39 78.62 0.00 0.00 2.42 TEQC-000248-0000-02 07 06/21/2016 0.00 0.00 0.00 16.96 0.00 200.82 248 TEQUESTA CIR 06/21/2016 0.00 0.43 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 TEQD-000404-0000-01 10 06/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 404 TEQUESTA DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 TKWD-000085-0000-01 16 06/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 85 TEAKWOOD CIR 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/21/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012270126 ROBERT KAIRALLA CYCLE 1 73 140.31 15.62 0.00 0.00 1.21 TRSR-000209-0000-02 01 06/21/2016 0.00 0.00 0.00 0.00 0.00 157.14 209 TREASURE PL 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 74 65.91 0.00 0.00 0.00 0.00 TTCD-000053-0000-03 09 06/21/2016 0.00 0.00 0.00 0.00 0.00 40.00 53 TURTLE CREEK DR 06/21/2016 0.00 0.00 -25.91 0.00 0.00 -65.91 1096200187 RAYMOND BEAUPARLANT CYCLE 1 75 13.20 4.48 0.00 0.00 1.21 TTCD-000202-0000-08 09 06/21/2016 0.00 0.00 0.00 6.11 0.00 25.00 202 TURTLE CREEK DR 06/21/2016 0.00 0.00 0.00 0.00 0.00 -11.07 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 76 85.51 31.50 0.00 0.00 2.42 USIN-000157-0000-13 02 06/21/2016 0.00 0.00 0.00 10.71 0.00 130.78 157 US HIGHWAY 1 NORTH 06/21/2016 0.00 0.64 0.00 0.00 0.00 -0.55 1038110214 B & G LIMITED LLC. CYCLE 1 77 20.00 0.00 0.00 0.00 0.00 USIN-000660-0000-11 03 06/21/2016 0.00 0.00 0.00 0.00 0.00 20.00 660 US HIGHWAY 1 NORTH 06/21/2016 0.00 0.00 0.00 0.00 0.00 -46.90 1021300177 ALLURE NAILS & SPA CYCLE 1 78 7.06 19.03 0.00 0.00 2.42 USIS-000259-0000-07 02 06/21/2016 0.00 0.00 0.00 4.41 0.00 32.98 259 US HIGHWAY 1 SOUTH 06/21/2016 0.00 0.06 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 79 46.68 15.75 0.00 0.00 1.21 USIS-000261-0000-05 02 06/21/2016 0.00 0.00 0.00 5.73 0.00 69.37 261 US HIGHWAY 1 SOUTH 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 80 75.00 0.00 0.00 0.00 0.00 US1S-00243B-OOOB-15 02 06/21/2016 0.00 0.00 0.00 0.00 0.00 75.00 243-B US HIGHWAY 1 SOUTH 06/21/2016 0.00 0.00 0.00 0.00 0.00 -84.50 2140440173 TERESA LISTORT CYCLE 1 81 12.45 15.75 0.00 0.00 1.21 WLWR-000031-0000-07 14 06/21/2016 0.00 0.00 0.00 2.65 0.00 32.36 31 WILLOW RD 06/21/2016 0.00 0.30 0.00 0.00 0.00 34.77 2160840178 DELORES MORTON CYCLE 1 82 24.90 15.75 0.00 0.00 1.21 WNGO-000061-0000-07 16 06/21/2016 0.00 0.00 0.00 3.77 0.00 45.63 61 WINGO ST 06/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 83 41.46 3.37 0.00 0.00 0.00 WTRW-000010-0000-07 02 06/21/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 06/21/2016 0.00 0.17 0.00 0.00 0.00 622.68 1020730124 MICHAEL SOVIS CYCLE 1 84 50.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 06/21/2016 0.00 0.00 0.00 0.00 0.00 50.00 111 WATERWAY RD 06/21/2016 0.00 0.00 0.00 0.00 0.00 -58.58 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 84 Grand Total: 3,910.15 1,591.35 0.00 0.00 110.95 0.00 0.00 0.00 629.69 0.00 6,243.79 0.00 27.56 -25.91 0.00 0.00 2,720.60