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2/29/2016 (4)
RECEIPT REPORT Date: 02/29/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 SALLY ELSNER CYCLE 1 1 63.48 15.75 0.00 0.00 1.21 BANW-010409-0000-04 12 02/29/2016 0.00 0.00 0.00 20.11 0.00 100.55 10409 SE BANYAN WAY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 2 2,053.75 671.46 0.00 0.00 2.33 BCHR-000250-0000-01 01 02/29/2016 0.00 0.00 0.00 257.30 0.00 2,985.86 250 BEACH RD 02/29/2016 0.00 1.02 0.00 0.00 0.00 -1,182.90 1014900119 ISLAND HOUSE SW CYCLE 1 3 388.44 472.50 0.00 0.00 1.21 BCHR-000325-0000-01 01 02/29/2016 0.00 0.00 0.00 77.60 0.00 939.75 325 BEACH RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 4 276.39 330.75 0.00 0.00 1.21 BCHS-000425-0000-01 01 02/29/2016 0.00 0.00 0.00 54.76 0.00 663.11 425 S BEACH RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 02/29/2016 0.00 0.00 107.95 11.25 0.00 136.16 425 S BEACH RD(FIRELINE) 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 6 0.00 39.31 0.00 0.00 1.21 BCHS-000603-0000-03 01 02/29/2016 0.00 0.00 0.00 10.13 0.00 50.65 603 S BEACH RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 7 26.31 44.91 0.00 0.00 3.45 BCNS-000352-0000-02 11 02/29/2016 0.00 0.00 0.00 6.72 0.00 81.85 352 BEACON ST 02/29/2016 0.00 0.46 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 8 9.96 15.75 0.00 0.00 1.21 BIMR-004967-0000-03 05 02/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 4967 BIMINI RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL o CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 BRKR-011960-0000-03 03 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 11960 SE BIRKDALE RUN 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 10 12.45 15.75 0.00 0.00 1.21 BRKR-012079-0000-05 03 02/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 12079 SE BIRKDALE RUN 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 11 35.55 30.33 0.00 0.00 2.33 BTWC-009954-0000-01 12 02/29/2016 0.00 0.00 0.00 17.06 0.00 85.66 9954 SE BUTTONWOOD WAY 02/29/2016 0.00 0.39 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 12 7.39 15.58 0.00 0.00 1.21 BTWC-010026-0000-03 12 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.29 10026 SE BUTTONWOOD WAY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 13 67.68 15.75 0.00 0.00 1.21 BTWW-009810-0000-04 12 02/29/2016 0.00 0.00 0.00 21.16 0.00 105.80 9810 SE BUTTONWOOD WAY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 14 108.20 36.40 0.00 0.00 1.12 BYHB-000007-0000-12 07 02/29/2016 0.00 0.00 0.00 11.67 0.00 158.84 7 BAY HARBOR RD 02/29/2016 0.00 1.45 0.00 0.00 0.00 154.51 1073850114 JOE NAMATH CYCLE 1 15 258.74 39.31 0.00 0.00 1.21 BYHB-000007-0000-12 07 02/29/2016 0.00 0.00 0.00 14.09 0.00 313.35 7 BAY HARBOR RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 -158.84 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 CCDR-000148-0000-03 05 02/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 148 COUNTRY CLUB DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 CCDR-000249-0000-03 07 02/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 249 COUNTRY CLUB DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070740238 ATHENA LAMPROPOULOS CYCLE 1 18 12.45 15.75 0.00 0.00 1.21 CCDR-000327-0000-13 07 02/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 327 COUNTRY CLUB DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/29/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070880136 MARK HANKINS CYCLE 1 19 17.43 15.75 0.00 0.00 1.21 CCDR-000354-0000-03 07 02/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 354 COUNTRY CLUB DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 20 12.45 15.75 0.00 0.00 1.21 CHCT-000010-0000-01 19 02/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 10 CHAPEL CT 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 21 47.14 0.00 0.00 0.00 1.11 CHPC-000019-0000-03 19 02/29/2016 0.00 0.00 0.00 1.75 0.00 50.00 19 CHAPEL CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 -47.14 2196730116 THOMAS BLYTHE CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 CHPL-000118-0000-01 19 02/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 118 CHAPEL LN 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 23 121.70 30.33 0.00 0.00 2.33 CHPL-000145-0000-01 19 02/29/2016 0.00 0.00 0.00 13.90 0.00 169.09 145 CHAPEL LN 02/29/2016 0.00 0.83 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 24 0.00 0.00 0.00 0.00 0.00 CLR -003818-0000-01 20 02/29/2016 0.00 0.00 0.00 4.92 0.00 4.92 3818 COUNTY LINE RD- LAUNDRY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 25 0.00 0.00 0.00 0.00 0.00 CLR -003818-0000-02 20 02/29/2016 0.00 0.00 0.00 1.61 0.00 1.61 3818 COUNTY LINE RD #LA5 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200350170 TEQUESTA HOMES CYCLE 1 26 35.92 80.85 0.00 0.00 10.17 CLR -003818-0123-07 20 02/29/2016 0.00 0.00 0.00 66.30 0.00 193.87 3818 COUNTY LINE RD #123 02/29/2016 0.00 0.63 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 27 9.82 30.33 0.00 0.00 2.33 CLR -003818-0135-06 20 02/29/2016 0.00 0.00 0.00 10.58 0.00 53.27 3818 COUNTY LINE RD #135 02/29/2016 0.00 0.21 0.00 0.00 0.00 -0.22 2200650204 BETTY DIXON CYCLE 1 28 9.24 29.16 0.00 0.00 2.24 CLR -003818-0150-10 20 02/29/2016 0.00 0.00 0.00 8.94 0.00 50.00 3818 COUNTY LINE RD #150 02/29/2016 0.00 0.42 0.00 0.00 0.00 26.17 2200660130 TEQUESTA HOMES CYCLE 1 29 11.55 74.07 0.00 0.00 5.69 CLR -003818-0151-04 20 02/29/2016 0.00 0.00 0.00 23.08 0.00 115.15 3818 COUNTY LINE RD #151 02/29/2016 0.00 0.76 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 30 0.00 0.00 0.00 0.00 0.00 CLR -003818-OLA4-01 20 02/29/2016 0.00 0.00 0.00 2.02 0.00 2.02 3818 COUNTY LINE RD #LA4 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 31 0.00 0.00 0.00 0.00 0.00 CLR -003818-OLA6-01 20 02/29/2016 0.00 0.00 0.00 1.61 0.00 1.61 3818 COUNTY LINE RD #LA6 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 32 0.00 0.00 0.00 0.00 0.00 CLR -003818-OLA8-01 20 02/29/2016 0.00 0.00 0.00 1.41 0.00 1.41 3818 COUNTY LINE RD #LA8 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 33 0.00 0.00 0.00 0.00 0.00 CLR -003818-OLA9-01 20 02/29/2016 0.00 0.00 0.00 1.41 0.00 1.41 3818 COUNTY LINE RD #LA9 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 34 0.00 0.00 0.00 0.00 0.00 CLR -003818-LA10-01 20 02/29/2016 0.00 0.00 0.00 4.73 0.00 4.73 3818 COUNTY LINE RD #LA10 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 35 0.00 0.00 0.00 0.00 0.00 CLR -003818-LA11-01 20 02/29/2016 0.00 0.00 0.00 4.92 0.00 4.92 3818 COUNTY LINE RD #LA11 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 36 5.13 15.52 0.00 0.00 1.21 CLR -003900-001D-07 20 02/29/2016 0.00 0.00 0.00 5.49 0.00 27.35 3900 COUNTY LINE RD #1D 02/29/2016 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 02/29/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 MAURICE ROBINSON o CYCLE 1 37 0.00 15.59 0.00 0.00 1.21 CLR -003900-027C-76 20 02/29/2016 0.00 0.00 0.00 4.24 0.00 21.04 3900 COUNTY LINE RD #27C 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 38 19.92 15.75 0.00 0.00 1.21 CLRS-018990-0000-02 17 02/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 18990 SE COUNTY LINE RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 39 5.15 15.58 0.00 0.00 1.21 CRLP-003360-0000-02 02 02/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 3360 CORAL PL 02/29/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1079353112 MICHAEL WYSONG CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CVPT-009353-0000-01 07 02/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 9353 SE COVE POINT ST 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 41 0.00 15.59 0.00 0.00 1.21 CVPT-009545-0000-02 07 02/29/2016 0.00 0.00 0.00 4.24 0.00 21.04 9545 SE COVE POINT ST 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 CVRD -003383-0000-02 02 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 3383 COVE RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 43 129.48 157.50 0.00 0.00 1.21 CYPN-000405-0010-01 14 02/29/2016 0.00 0.00 0.00 25.94 0.00 314.13 405 N CYPRESS DR #10 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 44 7.47 15.75 0.00 0.00 1.21 CYPN-000413-005D-10 14 02/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 413 N CYPRESS DR #5D 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 02/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 422 N CYPRESS DR #A 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 46 14.94 15.75 0.00 0.00 1.21 CYPN-000525-0000-05 14 02/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 525 N CYPRESS DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 47 12.45 15.75 0.00 0.00 1.21 CYPN-000584-0000-02 14 02/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 584 N CYPRESS DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 48 14.94 15.75 0.00 0.00 1.21 CYPN-000585-0000-03 14 02/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 585 N CYPRESS DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON o CYCLE 1 49 27.38 15.75 0.00 0.00 1.21 DLSL-000101-0000-04 20 02/29/2016 0.00 0.00 0.00 1.75 0.00 46.09 101 DEL SOL CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 -24.89 2204024032 PETER FLEMING ** CYCLE 1 50 80.32 15.75 0.00 0.00 1.21 DLSL-000402-0000-02 20 02/29/2016 0.00 0.00 0.00 2.72 0.00 100.00 402 DEL SOL CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 -80.32 1100420125 WAYNE SHINDOLL CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 DVRN-000554-0000-02 10 02/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 554 N DOVER RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 52 76.08 15.75 0.00 0.00 1.21 FEDH-017911-0000-03 02 02/29/2016 0.00 0.00 0.00 23.26 0.00 116.30 17911 SE FEDERAL HWY #1 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 53 118.68 15.75 0.00 0.00 1.21 FEDH-018309-0000-04 02 02/29/2016 0.00 0.00 0.00 33.91 0.00 169.55 18309 SE FEDERAL HWY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 54 7.47 15.75 0.00 0.00 1.21 FRNL-018973-0000-01 19 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 18973 SE FEARNLEY DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/29/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 CHERYL HARRALD CYCLE 1 55 9.96 15.75 0.00 0.00 1.21 FRNL-019164-0000-02 19 02/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19164 SE FEARNLEY DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086200181 MARIE GOODMAN CYCLE 1 56 7.40 15.60 0.00 0.00 1.21 FRVE-000113-0000-08 08 02/29/2016 0.00 0.00 0.00 2.20 0.00 26.41 113 FAIRVIEW EAST 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084350119 JOHN KOROCY CYCLE 1 57 93.00 0.00 0.00 0.00 0.00 FRVW-000119-0000-01 08 02/29/2016 0.00 0.00 0.00 0.00 0.00 93.00 119 FAIRVIEW WEST 02/29/2016 0.00 0.00 0.00 0.00 0.00 -93.00 1063050139 JAMES VASTARELLI CYCLE 1 58 12.45 15.75 0.00 0.00 1.21 FWYN-000314-0000-03 06 02/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 314 FAIRWAY NORTH 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 59 4.98 39.31 0.00 0.00 1.21 GLFD-000035-0000-01 08 02/29/2016 0.00 0.00 0.00 4.10 0.00 49.60 35 GOLFVIEW DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 GLFS-019560-0000-05 05 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19560 GULFSTREAM DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 61 134.50 18.80 0.00 0.00 0.00 HARS-019474-0001-04 02 02/29/2016 0.00 0.00 0.00 0.00 0.00 153.76 19474 S HARBOR RD #1 02/29/2016 0.00 0.46 0.00 0.00 0.00 906.13 2198130168 SCOTT THOMSON CYCLE 1 62 7.47 15.75 0.00 0.00 1.21 HIBS-019788-0000-06 19 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19788 HIBISCUS DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 63 17.43 15.75 0.00 0.00 1.21 HILC-018949-0000-02 19 02/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 18949 SE HILLCREST DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 64 17.43 15.75 0.00 0.00 1.21 HILC-019042-0000-03 19 02/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 19042 SE HILLCREST DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 65 34.08 15.75 0.00 0.00 1.21 HOBT-010807-0000-03 17 02/29/2016 0.00 0.00 0.00 12.76 0.00 63.80 10807 SE HOBART ST 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 66 10.14 15.60 0.00 0.00 1.21 HOLL-000075-0000-01 14 02/29/2016 0.00 0.00 0.00 2.43 0.00 29.38 75 HOLLY CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1021580141 MELINDA BARNES CYCLE 1 67 33.78 75.71 0.00 0.00 2.33 HRBR-019634-0000-04 02 02/29/2016 0.00 0.00 0.00 27.96 0.00 140.29 19634 HARBOR RD 02/29/2016 0.00 0.51 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 68 27.39 15.75 0.00 0.00 1.21 HRDR-018000-0000-01 12 02/29/2016 0.00 0.00 0.00 11.09 0.00 55.44 18000 SE HERITAGE DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 69 22.76 30.78 0.00 0.00 0.00 HRDR-018265-0000-03 12 02/29/2016 0.00 0.00 0.00 0.00 0.00 54.35 18265 SE HERITAGE DR 02/29/2016 0.00 0.81 0.00 0.00 0.00 120.29 1021520313 HEATHER POSEY CYCLE 1 70 112.41 6.78 0.00 0.00 1.21 INCR-000108-0000-01 02 02/29/2016 0.00 0.00 0.00 4.60 0.00 125.00 108 INTRACOASTAL CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 -97.75 1021511821 KEY WEST HOA CYCLE 1 71 54.78 78.80 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 02/29/2016 0.00 0.00 0.00 12.13 0.00 146.92 IRRIGATION 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 72 19.92 15.75 0.00 0.00 1.21 INDI-017361-0000-03 02 02/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 17361 SE INDIAN HILLS DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/29/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521623 JIM LUNNY CYCLE 1 73 34.08 15.75 0.00 0.00 1.32 ISLD-018251-0000-02 17 02/29/2016 0.00 0.00 0.00 21.31 0.00 72.46 18251 SE ISLAND DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 74 2.49 15.75 0.00 0.00 1.21 ITCT-012028-0000-03 03 02/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 12028 SE INTRACOASTAL TER 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 75 84.48 15.75 0.00 0.00 1.21 JINW-018895-0000-01 02 02/29/2016 0.00 0.00 0.00 25.36 0.00 126.80 18895 SE JUPITER INLET WAY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831458 INGELA GRAM CYCLE 1 76 170.08 15.59 0.00 0.00 1.21 LAND -009666-0001-05 07 02/29/2016 0.00 0.00 0.00 46.74 0.00 233.62 9666 SE LANDING PL 02/29/2016 0.00 0.00 0.00 0.00 0.00 -1.85 1010690133 WALTER UNGERMAN CYCLE 1 77 309.06 15.75 0.00 0.00 1.21 LIGH-000081-0000-02 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 326.02 81 LIGHTHOUSE DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 78 9.96 15.75 0.00 0.00 1.21 LIGH-000106-0000-01 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 26.92 106 LIGHTHOUSE DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 79 12.45 15.75 0.00 0.00 1.21 LIGH-000112-0000-02 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 29.41 112 LIGHTHOUSE DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 80 84.48 15.75 0.00 0.00 1.21 LIGH-000132-0000-02 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 101.44 132 LIGHTHOUSE DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 81 124.38 15.75 0.00 0.00 1.21 LIME -017139-0000-01 02 02/29/2016 0.00 0.00 0.00 35.34 0.00 176.68 17139 SE LIMERICK CT 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 82 17.43 15.75 0.00 0.00 1.21 LIME -017159-0000-01 02 02/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 17159 SE LIMERICK CT 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 83 12.45 15.75 0.00 0.00 1.21 LIVE -000048-0000-04 11 02/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 48 LIVE OAK CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 84 4.98 15.75 0.00 0.00 1.21 LIVE -000052-0000-06 11 02/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 52 LIVE OAK CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 85 7.47 15.75 0.00 0.00 1.21 LKDR-018420-0000-04 17 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 18420 SE LAKESIDE DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 86 7.47 15.75 0.00 0.00 1.21 LLLN-018069-0000-02 12 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 18069 SE LAUREL LEAF LN 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121680292 DAVID JACKSON CYCLE 1 87 33.06 30.33 0.00 0.00 2.33 LLLN-018092-0000-09 12 02/29/2016 0.00 0.00 0.00 16.44 0.00 82.55 18092 SE LAUREL LEAF LN 02/29/2016 0.00 0.39 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 88 14.94 15.75 0.00 0.00 1.21 LOGG-000005-0000-01 09 02/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 5 LOGGERHEAD LN 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 89 7.47 15.75 0.00 0.00 1.21 OCEA-000036-0000-02 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 24.43 36 OCEAN DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630702 DIANE BEACH CYCLE 1 90 17.43 15.75 0.00 0.00 1.21 OKLD-000023-0000-10 11 02/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 23 OAKLAND CT 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/29/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160100132 CAROLYN SCARMUZZI CYCLE 1 91 32.74 16.82 0.00 0.00 0.00 OKRG-000002-0000-03 16 02/29/2016 0.00 0.00 0.00 0.00 0.00 50.00 2 OAK RIDGE LN 02/29/2016 0.00 0.44 0.00 0.00 0.00 176.55 2160180159 ERIC CARLSON CYCLE 1 92 80.01 15.02 0.00 0.00 1.21 OKRG-000018-0000-05 16 02/29/2016 0.00 0.00 0.00 8.76 0.00 105.00 18 OAK RIDGE LN 02/29/2016 0.00 0.00 0.00 0.00 0.00 -3.46 2160230177 JON -ERIK FREDERICKSON CYCLE 1 93 2.46 15.55 0.00 0.00 1.21 PHTE-000028-0000-05 16 02/29/2016 0.00 0.00 0.00 1.75 0.00 20.97 28 PINEHILL E TRL 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 94 4.98 15.75 0.00 0.00 1.21 PNTC-000024-0000-01 14 02/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 24 PINETREE CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 95 19.92 15.75 0.00 0.00 1.21 PNTP-000039-0000-06 08 02/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 39 PINETREE PL 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 96 111.83 15.59 0.00 0.00 1.21 PTCR-000127-0000-03 06 02/29/2016 0.00 0.00 0.00 11.70 0.00 140.33 127 POINT CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 97 9.96 15.75 0.00 0.00 1.21 PTCR-000138-0000-08 06 02/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 138 POINT CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 98 0.00 15.75 0.00 0.00 1.21 RDVD-018190-0000-05 17 02/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 18190 SE RIDGEVIEW DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 99 272.46 15.75 0.00 0.00 1.21 RIOV-000015-0000-17 07 02/29/2016 0.00 0.00 0.00 72.36 0.00 361.78 15 RIO VISTA DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151370162 JOSEPH GAllA CYCLE 1 100 62.25 39.31 0.00 0.00 1.21 RSDN-019331-0000-06 15 02/29/2016 0.00 0.00 0.00 25.69 0.00 128.46 19331 N RIVERSIDE DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 TURTLE BEACH CONSTRUCTION CYCLE 1 101 0.00 39.31 0.00 0.00 1.21 RSDN-019657-0000-01 15 02/29/2016 0.00 0.00 0.00 10.13 0.00 50.65 19657 N RIVERSIDE DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 102 17.43 15.75 0.00 0.00 1.21 RSDN-019659-0000-03 15 02/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 19659 N RIVERSIDE DR* 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 103 14.94 15.75 0.00 0.00 1.21 RSLS-004153-0000-03 16 02/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 4153 RUSSELL ST 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 104 38.28 15.75 0.00 0.00 1.21 RTWS-010102-0000-03 12 02/29/2016 0.00 0.00 0.00 13.81 0.00 69.05 10102 SE ROYAL TERN WAY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 105 17.43 15.75 0.00 0.00 1.21 RVCR-010411-0000-02 17 02/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 10411 SE RIDGEVIEW CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 RVRD-000052-0000-03 06 02/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 52 RIVER DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061270179 CARROL CALKINS CYCLE 1 107 4.98 15.75 0.00 0.00 1.21 RVRD-000096-0000-07 06 02/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 96 RIVER DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 108 24.90 15.75 0.00 0.00 1.21 RVRD-000142-0000-03 06 02/29/2016 0.00 0.00 0.00 3.77 0.00 45.63 142 RIVER DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/29/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 ETHEL GRAVETT CYCLE 1 109 4.98 15.75 0.00 0.00 1.21 RVRD-000200-0000-01 06 02/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 200 RIVER DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 110 213.90 15.75 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 02/29/2016 0.00 0.00 0.00 20.78 0.00 251.64 TEQ CC BOAT RAMP 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 111 14.94 15.75 0.00 0.00 1.21 RVRR-018701-0000-05 17 02/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 18701 SE RIVER RIDGE RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 112 7.47 15.75 0.00 0.00 1.21 SCRM-019978-0000-02 02 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19978 SCRIMSHAW WAY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 113 2.49 15.75 0.00 0.00 1.21 SDRD-018991-0000-02 19 02/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 18991 SE SUDDARD DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 114 9.96 15.75 0.00 0.00 1.21 SEBR-000357-0000-01 10 02/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 357 SEABROOK RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 SEMT-011001-0000-01 17 02/29/2016 0.00 0.00 0.00 0.00 0.00 26.92 11001 SEMINOLE TER 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 116 336.15 235.92 0.00 0.00 1.21 SEST-011001-0000-01 02 02/29/2016 0.00 0.00 0.00 0.00 0.00 573.28 11001 SE SEMINOLE TRL 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 117 17.62 15.61 0.00 0.00 1.21 SEVW-019220-0000-06 02 02/29/2016 0.00 0.00 0.00 8.60 0.00 43.04 19220 SEAVIEW RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2191860111 LIONEL SMITH CYCLE 1 118 7.38 15.56 0.00 0.00 1.21 SGTD-018906-0000-01 19 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.26 18906 SE SOUTHGATE DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 119 209.55 75.71 0.00 0.00 2.33 SHLT-000185-0000-03 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 288.65 185 SHELTER LN 02/29/2016 0.00 1.06 0.00 0.00 0.00 -107.88 1011890124 MICHAEL ARMATO ** CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 SHLT-000188-0000-02 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 16.96 188 SHELTER LN 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 121 7.47 15.75 0.00 0.00 1.21 SHLT-000198-0000-05 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 24.43 198 SHELTER LN 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 122 7.63 15.59 0.00 0.00 1.21 SHLT-000224-0000-04 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 24.43 224 SHELTER LN 02/29/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1130270123 CHARLES LETIZIA CYCLE 1 123 2.49 15.75 0.00 0.00 1.21 SPTR-000009-0000-02 13 02/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 9 SPLITRAIL CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 124 34.08 15.75 0.00 0.00 1.21 TEQD-000169-0000-02 11 02/29/2016 0.00 0.00 0.00 4.60 0.00 55.64 169 TEQUESTA DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 125 27.39 15.75 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 02/29/2016 0.00 0.00 0.00 4.00 0.00 48.35 CLUB TEQUESTA DR/SOUTHGATE 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 126 2.49 39.31 0.00 0.00 1.21 TEQU-000479-0010-04 05 02/29/2016 0.00 0.00 0.00 3.87 0.00 46.88 479 TEQUESTA DR #10 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/29/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 MARIANNE LUDWIG CYCLE 1 127 7.47 15.75 0.00 0.00 1.21 TIFW-011931-0000-01 02 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 11931 SE TIFFANY WAY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 128 71.88 15.75 0.00 0.00 1.21 TIFW-012002-0000-02 02 02/29/2016 0.00 0.00 0.00 22.21 0.00 111.05 12002 SE TIFFANY WAY 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 129 9.96 15.75 0.00 0.00 1.21 TLOK-000034-0000-04 11 02/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 34 TALL OAKS CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 130 7.47 15.75 0.00 0.00 1.21 TLOK-000067-0000-07 11 02/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 67 TALL OAKS CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 131 22.41 15.75 0.00 0.00 1.21 TRSR-000213-0000-17 01 02/29/2016 0.00 0.00 0.00 0.00 0.00 39.37 213 TREASURE PL 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 132 61.76 29.16 0.00 0.00 2.24 TTCD-000015-0000-02 09 02/29/2016 0.00 0.00 0.00 23.30 0.00 117.40 15 TURTLE CREEK DR 02/29/2016 0.00 0.94 0.00 0.00 0.00 49.21 1093400137 RONALD L. JOHNSON CYCLE 1 133 7.47 15.75 0.00 0.00 1.21 TTCD-000113-0000-03 09 02/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 113 TURTLE CREEK DR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 134 2.49 15.75 0.00 0.00 1.21 USIN-000177-0000-01 02 02/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 177 US HIGHWAY 1 NORTH 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 135 2.67 15.59 0.00 0.00 1.21 USIN-000181-0000-08 02 02/29/2016 0.00 0.00 0.00 1.75 0.00 21.22 181 US HIGHWAY 1 NORTH 02/29/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1039120110 B.P. ELECTRIC, INC. CYCLE 1 136 0.00 15.75 0.00 0.00 1.21 USIN-000212-0022-01 03 02/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #22 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 137 9.60 75.71 0.00 0.00 2.33 USIN-000218-0000-02 03 02/29/2016 0.00 0.00 0.00 7.90 0.00 95.96 218 US HIGHWAY 1 NORTH 02/29/2016 0.00 0.42 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 138 563.98 75.71 0.00 0.00 2.33 USIN-000220-0000-05 03 02/29/2016 0.00 0.00 0.00 57.79 0.00 702.65 220 US HIGHWAY 1 NORTH 02/29/2016 0.00 2.84 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 139 32.37 39.31 0.00 0.00 1.21 VLGC-017870-0000-01 03 02/29/2016 0.00 0.00 0.00 18.22 0.00 91.11 17870 SE VILLAGE CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 140 47.31 78.80 0.00 0.00 1.21 VLGC-017985-0000-03 03 02/29/2016 0.00 0.00 0.00 31.83 0.00 159.15 17985 SE VILLAGE CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 141 535.50 39.31 0.00 0.00 1.21 VLGC-018005-0000-01 03 02/29/2016 0.00 0.00 0.00 144.01 0.00 720.03 18005 SE VILLAGE CIR 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 142 65.85 30.33 0.00 0.00 2.33 VLGC-018546-0000-03 03 02/29/2016 0.00 0.00 0.00 24.52 0.00 123.55 18546 SE VILLAGE CIR 02/29/2016 0.00 0.52 0.00 0.00 0.00 -0.47 2150350125 ERIC PETERSON CYCLE 1 143 27.39 15.75 0.00 0.00 1.21 WLKL-019778-0000-02 15 02/29/2016 0.00 0.00 0.00 11.09 0.00 55.44 19778 WILKINSON LEAS RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 144 4.98 15.75 0.00 0.00 1.21 WLKL-019826-0000-04 15 02/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 19826 WILKINSON LEAS RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/29/16 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142020119 BLAIR HOUSE CYCLE 1 145 94.62 204.75 0.00 0.00 1.21 WLWR-000091-0000-01 14 02/29/2016 0.00 0.00 0.00 27.06 0.00 327.64 91 WILLOW RD**BLAIR HOUSE** 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 146 2.31 30.33 0.00 0.00 2.33 WNDP-004641-0000-02 15 02/29/2016 0.00 0.00 0.00 8.75 0.00 43.90 4641 WINDSWEPT PINES CT 02/29/2016 0.00 0.18 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 147 378.48 661.50 0.00 0.00 1.21 WTRW-000100-0000-01 02 02/29/2016 0.00 0.00 0.00 93.71 0.00 1,134.90 100 WATERWAY RD 02/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 147 Grand Total: 9,333.21 5,630.92 0.00 0.00 193.33 0.00 0.00 107.95 1,913.97 0.00 17,194.12 0.00 14.74 0.00 0.00 0.00 -367.35