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10/19/2016 (4)RECEIPT REPORT Date: 10/19/16 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 AZLC-000064-0000-01 14 10/19/2016 0.00 0.00 0.00 1.77 0.00 31.48 64 AZALEA CIR 10/19/2016 0.00 0.30 0.00 0.00 0.00 30.72 1032500138 JAMES M. O'DONNELL CYCLE 1 2 90.52 0.00 0.00 0.00 0.08 BRKR-012223-0000-03 03 10/19/2016 0.00 0.00 0.00 7.24 0.00 97.84 12223 SE BIRKDALE RUN 10/19/2016 0.00 0.00 0.00 0.00 0.00 -90.52 2162550228 VERONICA SMITH CYCLE 1 3 18.74 17.98 0.00 0.00 1.21 BTWC-000134-0000-02 16 10/19/2016 0.00 0.00 0.00 1.92 0.00 40.00 134 SE BUTTONWOOD CIR 10/19/2016 0.00 0.15 0.00 0.00 0.00 16.69 1074100119 L RICHARD BLACK CYCLE 1 4 233.02 14.23 0.00 0.00 0.00 BYHB-000015-0000-01 07 10/19/2016 0.00 0.00 0.00 0.00 0.00 250.00 15 BAY HARBOR RD 10/19/2016 0.00 2.75 0.00 0.00 0.00 192.76 2197230134 MARILYN ALHEIT CYCLE 1 5 7.48 18.93 0.00 0.00 0.00 CHCT-000037-0000-03 19 10/19/2016 0.00 0.00 0.00 0.00 0.00 26.88 37 CHAPEL CT 10/19/2016 0.00 0.47 0.00 0.00 0.00 51.34 2197160157 MARK ZAIO CYCLE 1 6 38.28 15.75 0.00 0.00 1.21 CHCT-000046-0000-05 19 10/19/2016 0.00 0.00 0.00 4.00 0.00 59.79 46 CHAPEL CT 10/19/2016 0.00 0.55 0.00 0.00 0.00 58.34 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 7 111.54 15.55 0.00 0.00 1.21 CLNY-000051-0000-03 01 10/19/2016 0.00 0.00 0.00 0.00 0.00 129.59 51 COLONY RD 10/19/2016 0.00 1.29 0.00 0.00 0.00 55.04 1011720123 ROBERT H. KAIRALLA CYCLE 1 8 147.42 14.91 0.00 0.00 0.00 CLNY-000228-0000-02 01 10/19/2016 0.00 0.00 0.00 0.00 0.00 165.78 228 COLONY RD 10/19/2016 0.00 3.45 0.00 0.00 0.00 274.41 2201200253 PAULINA HARTMAN CYCLE 1 9 12.57 13.25 0.00 0.00 1.21 CLR -003900-010D-15 20 10/19/2016 0.00 0.00 0.00 7.98 0.00 35.28 3900 COUNTY LINE RD #10D 10/19/2016 0.00 0.27 0.00 0.00 0.00 49.67 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 CLR -003900-POOL-01 20 10/19/2016 0.00 0.00 0.00 7.98 0.00 40.20 COUNTY LINE POOL 10/19/2016 0.00 0.32 0.00 0.00 0.00 49.67 2141720184 KIMBERLY BONUVENTO CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 CYPN-000417-011E-08 14 10/19/2016 0.00 0.00 0.00 1.47 0.00 26.15 417 N CYPRESS DR #11E 10/19/2016 0.00 0.25 0.00 0.00 0.00 27.86 2141220223 VALERIA OCASIO CYCLE 1 12 24.53 30.71 0.00 0.00 2.42 CYPN-000424-OOOC-12 14 10/19/2016 0.00 0.00 0.00 4.27 0.00 62.50 424 N CYPRESS DR #C 10/19/2016 0.00 0.57 0.00 0.00 0.00 36.42 2141510186 MARY TRAN CYCLE 1 13 12.33 15.60 0.00 0.00 1.21 CYPN-000427-0001-08 14 10/19/2016 0.00 0.00 0.00 1.77 0.00 31.20 427 N CYPRESS DR #1 10/19/2016 0.00 0.29 0.00 0.00 0.00 30.72 2141300193 STEVE SIXBERRY CYCLE 1 14 9.96 15.75 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 10/19/2016 0.00 0.00 0.00 1.35 0.00 28.54 428 N CYPRESS DR #C 10/19/2016 0.00 0.27 0.00 0.00 0.00 30.99 2143120150 SUSAN ARNSTEEN CYCLE 1 15 112.98 15.75 0.00 0.00 1.21 CYPN-000566-0000-05 14 10/19/2016 0.00 0.00 0.00 7.80 0.00 139.04 566 N CYPRESS DR 10/19/2016 0.00 1.30 0.00 0.00 0.00 53.53 2173016729 LAUREN CRIBB CYCLE 1 16 227.69 27.39 0.00 0.00 2.42 DANT-019198-0000-06 17 10/19/2016 0.00 0.00 0.00 65.22 0.00 323.76 19198 SE. DANIEL TER (2ND METER) 10/19/2016 0.00 1.04 0.00 0.00 0.00 12.55 2191110222 DENNIS ALEXANDER CYCLE 1 17 17.89 26.57 0.00 0.00 0.00 FRNL-019063-0000-13 19 10/19/2016 0.00 0.00 0.00 0.00 0.00 45.00 19063 SE FEARNLEY DR 10/19/2016 0.00 0.54 0.00 0.00 0.00 99.48 1086850127 JOHN FUNKEY CYCLE 1 18 21.01 14.77 0.00 0.00 0.00 FRVE-000124-0000-02 08 10/19/2016 0.00 0.00 0.00 0.00 0.00 35.78 124 FAIRVIEW EAST 10/19/2016 0.00 0.00 0.00 0.00 0.00 9.19 RECEIPT REPORT Date: 10/19/16 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 KIM KOGER CYCLE 1 19 146.10 39.31 0.00 0.00 1.21 GLFS-000140-0000-02 05 10/19/2016 0.00 0.00 0.00 11.20 0.00 199.68 140 GULFSTREAM DR 10/19/2016 0.00 1.86 0.00 0.00 0.00 146.26 2191899824 BONNIE GIFFORD CYCLE 1 20 2.46 15.56 0.00 0.00 1.21 HOME -018998-0000-01 19 10/19/2016 0.00 0.00 0.00 4.86 0.00 24.29 18998 SE HOMEWOOD AVE 10/19/2016 0.00 0.20 0.00 0.00 0.00 29.50 2198450119 WILLIAM R SMITH CYCLE 1 21 44.56 24.12 0.00 0.00 0.00 JASM-019863-0000-01 19 10/19/2016 0.00 0.00 0.00 0.00 0.00 69.60 19863 JASMINE DR 10/19/2016 0.00 0.92 0.00 0.00 0.00 96.14 1010610198 HILLARY SHANE CYCLE 1 22 90.18 15.75 0.00 0.00 0.14 LIGH-000078-0000-09 01 10/19/2016 0.00 0.00 0.00 0.00 0.00 107.14 78 LIGHTHOUSE DR 10/19/2016 0.00 1.07 0.00 0.00 0.00 184.51 1121680487 NICOLA MASTIN CYCLE 1 23 77.82 45.24 0.00 0.00 0.00 LLLN-018044-0000-08 12 10/19/2016 0.00 0.00 0.00 0.00 0.00 124.36 18044 SE LAUREL LEAF LN 10/19/2016 0.00 1.30 0.00 0.00 0.00 93.23 1010340128 MICHAEL JACOBS CYCLE 1 24 414.38 80.44 0.00 0.00 2.42 OCEA-000016-0000-02 01 10/19/2016 0.00 0.00 0.00 0.00 0.00 500.00 16 OCEAN DR 10/19/2016 0.00 2.76 0.00 0.00 0.00 105.66 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 25 0.00 15.55 0.00 0.00 1.21 OCEA-000045-0000-02 01 10/19/2016 0.00 0.00 0.00 0.00 0.00 16.93 45 OCEAN DR 10/19/2016 0.00 0.17 0.00 0.00 0.00 18.22 1031920148 ANDREW ARENA * CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 PNLN-018770-0000-04 03 10/19/2016 0.00 0.00 0.00 4.07 0.00 21.20 18770 SE PINENEEDLE LN 10/19/2016 0.00 0.17 0.00 0.00 0.00 23.11 1031940122 ANDREW ARENA CYCLE 1 27 0.00 15.75 0.00 0.00 1.21 PNLN-018780-0000-02 03 10/19/2016 0.00 0.00 0.00 4.07 0.00 21.20 18780 SE PINENEEDLE LN 10/19/2016 0.00 0.17 0.00 0.00 0.00 36.59 1080290164 ANNA GRECO CYCLE 1 28 50.88 15.75 0.00 0.00 1.21 PNTP-000039-0000-06 08 10/19/2016 0.00 0.00 0.00 4.07 0.00 72.59 39 PINETREE PL 10/19/2016 0.00 0.68 0.00 0.00 0.00 44.97 2172611011 DOUG DINZIK CYCLE 1 29 118.68 15.75 0.00 0.00 1.21 RDVD-018280-0000-01 17 10/19/2016 0.00 0.00 0.00 33.91 0.00 170.91 18280 SE RIDGEVIEW DR 10/19/2016 0.00 1.36 0.00 0.00 0.00 68.80 2150430133 TAMI GRESHAM CYCLE 1 30 24.90 15.75 0.00 0.00 1.21 RSDN-019840-0000-03 15 10/19/2016 0.00 0.00 0.00 10.47 0.00 52.75 19840 N RIVERSIDE DR 10/19/2016 0.00 0.42 0.00 0.00 0.00 56.40 1061560169 BARNEY BALDWIN CYCLE 1 31 51.72 48.77 0.00 0.00 4.84 RVRD-000164-0000-06 06 10/19/2016 0.00 0.00 0.00 10.49 0.00 116.47 164 RIVER DR 10/19/2016 0.00 0.65 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 32 191.94 15.75 0.00 0.00 1.21 RVRD-000284-0000-03 06 10/19/2016 0.00 0.00 0.00 12.54 0.00 223.53 284 RIVER DR 10/19/2016 0.00 2.09 0.00 0.00 0.00 106.46 2190160215 BRET TOWNSEND CYCLE 1 33 46.62 48.51 0.00 0.00 3.63 SDRD-018941-0000-11 19 10/19/2016 0.00 0.00 0.00 24.68 0.00 124.01 18941 SE SUDDARD DR 10/19/2016 0.00 0.57 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 34 22.41 15.75 0.00 0.00 0.82 TEQD-000423-0000-10 10 10/19/2016 0.00 0.00 0.00 0.00 0.00 39.37 423 TEQUESTA DR 10/19/2016 0.00 0.39 0.00 0.00 0.00 50.89 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 TEQT-010943-0000-02 17 10/19/2016 0.00 0.00 0.00 5.86 0.00 30.54 10943 SE TEQUESTA TER 10/19/2016 0.00 0.25 0.00 0.00 0.00 39.83 1100210123 FIRST BAPTIST CHURCH CYCLE 1 36 2.49 15.75 0.00 0.00 1.21 TEQU-000395-0000-03 10 10/19/2016 0.00 0.00 0.00 0.97 0.00 20.62 395 TEQUESTA DR 10/19/2016 0.00 0.20 0.00 0.00 0.00 19.51 RECEIPT REPORT Date: 10/19/16 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960257 NONNY'S NAILS SPA CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 USIN-000614-0000-05 03 10/19/2016 0.00 0.00 0.00 1.35 0.00 28.54 614 US HIGHWAY 1 NORTH 10/19/2016 0.00 0.27 0.00 0.00 0.00 30.99 1038150173 N CORCORAN ENTERPRISE INC CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 USIN-000668-0000-08 03 10/19/2016 0.00 0.00 0.00 1.32 0.00 23.48 668 US HIGHWAY 1 NORTH 10/19/2016 0.00 0.22 0.00 0.00 0.00 25.01 1110230121 MARK FIELDEN CYCLE 1 39 30.88 48.51 0.00 0.00 3.63 VNSA-000361-0000-02 11 10/19/2016 0.00 0.00 0.00 5.72 0.00 89.26 361 VENUS AVE 10/19/2016 0.00 0.52 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 WTRW-003334-0000-01 02 10/19/2016 0.00 0.00 0.00 5.49 0.00 27.65 3334 WATERWAY RD 10/19/2016 0.00 0.22 0.00 0.00 0.00 29.50 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 40 Grand Total: 2,464.23 875.15 0.00 0.00 49.44 0.00 0.00 0.00 253.84 0.00 3,672.93 0.00 30.27 0.00 0.00 0.00 2,194.44