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3/1/2016 (4)
RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 12.43 15.72 0.00 0.00 1.21 ACNC-000064-0000-05 16 03/01/2016 0.00 0.00 0.00 2.65 0.00 32.01 64 ACORN CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 21.87 30.33 0.00 0.00 2.33 ARTR-010801-0000-03 17 03/01/2016 0.00 0.00 0.00 13.64 0.00 68.40 10801 SE ARIELLE TER 03/01/2016 0.00 0.23 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 3 36.09 30.33 0.00 0.00 2.33 AZLC-000067-0000-03 14 03/01/2016 0.00 0.00 0.00 6.56 0.00 75.63 67 AZALEA CIR 03/01/2016 0.00 0.32 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 BANW-010241-0000-01 12 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 10241 SE BANYAN WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BASN-019172-0000-02 02 03/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 19172 BASIN ST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 37.35 39.31 0.00 0.00 1.21 BCHS-000601-0000-03 01 03/01/2016 0.00 0.00 0.00 19.47 0.00 97.34 601 S BEACH RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCNL-000138-0000-02 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 16.96 138 BEACON LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 8 63.48 15.75 0.00 0.00 1.21 BCNL-000172-0000-05 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 80.44 172 BEACON LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 24.43 BEACON LN -IRRIGATION 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 BRCH-000045-0000-08 16 03/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 45 BIRCH PL 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 11 26.31 30.33 0.00 0.00 2.33 BRKR-011900-0000-03 03 03/01/2016 0.00 0.00 0.00 14.75 0.00 74.02 11900 SE BIRKDALE RUN 03/01/2016 0.00 0.30 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 12 27.39 15.75 0.00 0.00 1.21 BRKR-011936-0000-03 03 03/01/2016 0.00 0.00 0.00 11.09 0.00 55.44 11936 SE BIRKDALE RUN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH o CYCLE 1 13 34.59 15.75 0.00 0.00 1.21 BRKR-012092-0000-04 03 03/01/2016 0.00 0.00 0.00 12.76 0.00 64.31 12092 SE BIRKDALE RUN 03/01/2016 0.00 0.00 0.00 0.00 0.00 -0.51 1032540136 DAVID&MARGARET WORLEY CYCLE 1 14 9.96 15.75 0.00 0.00 1.21 BRKR-012235-0000-03 03 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 12235 SE BIRKDALE RUN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 15 0.17 15.75 0.00 0.00 1.21 BRPT-000006-0000-03 13 03/01/2016 0.00 0.00 0.00 4.24 0.00 21.37 6 BRIDLEPATH CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1075050125 ROBERT GIBSON CYCLE 1 16 34.08 15.75 0.00 0.00 1.21 BYVC-000005-0000-02 07 03/01/2016 0.00 0.00 0.00 4.60 0.00 55.64 5 BAYVIEW CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 CASL-018296-0000-02 12 03/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 18296 SE CASSIA LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 18 12.45 15.75 0.00 0.00 1.21 CBRC-019240-0000-02 05 03/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 19240 CARIBBEAN CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050310156 MARY MEROLA * CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 CBRC-019291-0000-05 05 03/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19291 CARIBBEAN CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 20 17.43 15.75 0.00 0.00 1.21 CBRC-019308-0000-04 05 03/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 19308 CARIBBEAN CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CBRC-019393-0000-01 05 03/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19393 CARIBBEAN CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 22 123.26 15.61 0.00 0.00 1.21 CCDR-000178-0000-03 05 03/01/2016 0.00 0.00 0.00 12.72 0.00 152.80 178 COUNTRY CLUB DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 23 44.69 1.45 0.00 0.00 1.21 CCDR-000291-0000-05 07 03/01/2016 0.00 0.00 0.00 2.65 0.00 50.00 291 COUNTRY CLUB DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 -43.54 1070830166 JIM JOHNSTON CYCLE 1 24 14.94 15.75 0.00 0.00 1.21 CCDR-000367-0000-06 07 03/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 367 COUNTRY CLUB DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 25 76.08 15.75 0.00 0.00 1.21 CCNT-000036-0000-06 02 03/01/2016 0.00 0.00 0.00 8.38 0.00 101.42 36 COCONUT LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 26 2.49 15.75 0.00 0.00 1.21 CEDA-000360-0000-09 10 03/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 360 CEDAR AVE 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 27 0.58 1.82 0.00 0.00 1.21 CEDH-000043-0000-04 16 03/01/2016 0.00 0.00 0.00 1.98 0.00 5.59 43 CEDAR HILL LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 28 4.98 15.75 0.00 0.00 1.21 CHCT-000033-0000-05 19 03/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 33 CHAPEL CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 CHCT-000042-0000-01 19 03/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 42 CHAPEL CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 30 117.81 30.33 0.00 0.00 2.33 CHPC-000001-0000-05 19 03/01/2016 0.00 0.00 0.00 13.55 0.00 164.81 1 CHAPEL CIR 03/01/2016 0.00 0.79 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 31 107.28 15.75 0.00 0.00 1.21 CHPC-000005-0000-02 19 03/01/2016 0.00 0.00 0.00 11.19 0.00 135.43 5 CHAPEL CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CLNY-000000-0000-01 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 21.94 COLONY RD -IRRIGATION 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 33 4.98 15.75 0.00 0.00 1.21 CLNY-000050-0000-03 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 21.94 50 COLONY RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 34 4.98 15.75 0.00 0.00 1.21 CLR -003900-005D-01 20 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #5D 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 35 9.96 15.75 0.00 0.00 1.21 CLR -003900-012A-06 20 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #12A 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO o CYCLE 1 36 10.67 28.69 0.00 0.00 2.33 CLR -003900-023A-40 20 03/01/2016 0.00 0.00 0.00 8.17 0.00 50.00 3900 COUNTY LINE RD #23A 03/01/2016 0.00 0.14 0.00 0.00 0.00 -10.67 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200900111 BETH HOLST CYCLE 1 37 468.93 10.80 0.00 0.00 1.21 CLR -003900-024A-74 20 03/01/2016 0.00 0.00 0.00 19.06 0.00 500.00 3900 COUNTY LINE RD #24A 03/01/2016 0.00 0.00 0.00 0.00 0.00 -428.29 2176250128 WILLIAM J. BUCKLAND CYCLE 1 38 29.88 15.75 0.00 0.00 1.21 CLR -004948-0000-02 17 03/01/2016 0.00 0.00 0.00 11.71 0.00 58.55 4948 COUNTY LINE RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 39 149.40 125.82 0.00 0.00 1.21 CLR -019351-0000-01 19 03/01/2016 0.00 0.00 0.00 69.11 0.00 345.54 19351 COUNTY LINE RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 40 9.96 39.31 0.00 0.00 1.21 CLRS-019050-0000-01 17 03/01/2016 0.00 0.00 0.00 12.62 0.00 63.10 19050 SE COUNTY LINE RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 41 55.08 15.75 0.00 0.00 1.21 CLTD-004368-0000-01 15 03/01/2016 0.00 0.00 0.00 18.01 0.00 90.05 4368 COLLETTE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 42 55.08 15.75 0.00 0.00 1.21 CNCB-017337-0000-02 02 03/01/2016 0.00 0.00 0.00 18.01 0.00 90.05 17337 SE CONCH BAR RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 43 124.38 15.75 0.00 0.00 1.21 CNCB-017553-0000-03 02 03/01/2016 0.00 0.00 0.00 35.34 0.00 176.68 17553 SE CONCH BAR RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 44 9.96 15.75 0.00 0.00 1.21 CNCB-017581-0001-04 02 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 17581 SE CONCH BAR RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 45 13.86 14.58 0.00 0.00 1.12 CRCH-000368-0000-08 11 03/01/2016 0.00 0.00 0.00 2.36 0.00 32.22 368 CHURCH RD 03/01/2016 0.00 0.30 0.00 0.00 0.00 35.37 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 46 30.21 30.33 0.00 0.00 4.06 CVPL-000227-0000-04 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 65.04 227 COVE PL 03/01/2016 0.00 0.44 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 47 12.45 15.75 0.00 0.00 1.21 CVPT-009315-0000-02 07 03/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 9315 SE COVE POINT ST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 48 12.45 15.75 0.00 0.00 1.21 CVRD -003372-0000-01 02 03/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 3372 COVE RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 49 47.31 39.31 0.00 0.00 1.21 CYPD-000357-0000-01 11 03/01/2016 0.00 0.00 0.00 7.91 0.00 95.74 357 CYPRESS DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 50 141.48 15.75 0.00 0.00 1.21 CYPN-000501-0000-03 14 03/01/2016 0.00 0.00 0.00 14.26 0.00 172.70 501 N CYPRESS DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 51 12.45 15.75 0.00 0.00 1.21 CYPN-000506-0000-02 14 03/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 506 N CYPRESS DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 52 85.50 15.75 0.00 0.00 1.21 DANL-019150-0000-02 17 03/01/2016 0.00 0.00 0.00 25.36 0.00 127.82 19150 SE DANIEL LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 -1.02 2191143113 SIMONE MANNING CYCLE 1 53 2.49 15.75 0.00 0.00 1.21 DHRT-011431-0000-01 19 03/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 11431 SE DOHERTY ST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190530130 ROBERT PASSIATORE CYCLE 1 54 4.98 15.75 0.00 0.00 1.21 DHRT-011711-0000-03 19 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 11711 SE DOHERTY ST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010387 MICHAEL ORISTANO CYCLE 1 55 12.91 17.20 0.00 0.00 2.33 DLSL-000103-0000-03 20 03/01/2016 0.00 0.00 0.00 4.48 0.00 36.92 103 DEL SOL CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 56 4.98 15.75 0.00 0.00 1.21 DVRN-000506-0000-03 10 03/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 506 N DOVER RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 57 2.49 15.75 0.00 0.00 1.21 DVRN-000530-0000-03 10 03/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 530 N DOVER RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 DVRN-000534-0000-02 10 03/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 534 N DOVER RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 59 17.43 15.75 0.00 0.00 1.21 DVRN-000566-0000-04 10 03/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 566 N DOVER RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 DVRN-000586-0000-01 10 03/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 586 N DOVER RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 61 19.92 15.75 0.00 0.00 1.21 EVRG-000394-0000-04 10 03/01/2016 0.00 0.00 0.00 3.32 0.00 40.20 394 EVERGREEN AVE 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 62 32.37 39.31 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 03/01/2016 0.00 0.00 0.00 18.22 0.00 91.11 17727 FEDERAL HWY #1 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 63 55.08 15.75 0.00 0.00 1.21 FEDH-017755-0001-01 02 03/01/2016 0.00 0.00 0.00 19.01 0.00 91.05 17755 SE FEDERAL HWY #1 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 64 254.70 39.31 0.00 0.00 1.21 FEDH-018487-0000-04 02 03/01/2016 0.00 0.00 0.00 73.81 0.00 369.03 18487 SE FEDERAL HWY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 FEDH-018805-0000-02 02 03/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 18805 SE FEDERAL HWY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.53 1083800130 LEAH & BILL MOORE CYCLE 1 66 250.50 15.75 0.00 0.00 1.21 FRVW-000079-0000-03 08 03/01/2016 0.00 0.00 0.00 24.08 0.00 291.54 79 FAIRVIEW WEST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 FRVW-000095-0000-02 08 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 95 FAIRVIEW WEST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 68 4.98 39.31 0.00 0.00 1.21 FRVW-000123-0000-01 08 03/01/2016 0.00 0.00 0.00 4.10 0.00 49.60 123 FAIRVIEW WEST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 69 0.00 15.75 0.00 0.00 1.21 FRVW-000143-0000-06 08 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 143 FAIRVIEW WEST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 70 12.28 15.53 0.00 0.00 1.21 FWYW-000230-0000-02 06 03/01/2016 0.00 0.00 0.00 2.65 0.00 31.67 230 FAIRWAY WEST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 71 2.47 15.59 0.00 0.00 1.21 GLFC-000224-0000-04 07 03/01/2016 0.00 0.00 0.00 1.75 0.00 21.02 224 GOLF CLUB CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 72 19.92 15.75 0.00 0.00 1.21 GLFD-000050-0000-05 08 03/01/2016 0.00 0.00 0.00 3.32 0.00 40.20 50 GOLFVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082030132 HETAL PATEL CYCLE 1 73 9.96 15.75 0.00 0.00 1.21 GLFD-000086-0000-03 08 03/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 86 GOLFVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 74 55.08 15.75 0.00 0.00 1.21 GLFD-000102-0000-03 08 03/01/2016 0.00 0.00 0.00 6.49 0.00 78.53 102 GOLFVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 75 76.08 15.75 0.00 0.00 1.21 GLFD-000140-0000-04 08 03/01/2016 0.00 0.00 0.00 8.38 0.00 101.42 140 GOLFVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 76 34.08 15.75 0.00 0.00 1.21 GLFD-000184-0000-03 08 03/01/2016 0.00 0.00 0.00 4.60 0.00 55.64 184 GOLFVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 77 17.59 15.58 0.00 0.00 1.21 GLFD-000185-0000-04 06 03/01/2016 0.00 0.00 0.00 3.10 0.00 37.48 185 GOLFVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1081760154 JOHN N. STRAIN CYCLE 1 78 7.47 15.75 0.00 0.00 1.21 GLFD-000188-0000-05 08 03/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 188 GOLFVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 79 12.45 15.75 0.00 0.00 1.21 GLFD-000238-0000-02 08 03/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 238 GOLFVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 80 7.47 15.75 0.00 0.00 1.21 GLFS-019280-0000-01 05 03/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19280 GULFSTREAM DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 81 15.78 14.25 0.00 0.00 1.21 GRTL-013033-0000-05 13 03/01/2016 0.00 0.00 0.00 8.60 0.00 39.84 13033 SE GREEN TURTLE WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 82 257.82 15.75 0.00 0.00 1.21 GUAR -000000-0000-01 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 274.78 GUARDHOUSE 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 83 19.92 15.75 0.00 0.00 1.21 HIBS-019963-0000-04 19 03/01/2016 0.00 0.00 0.00 9.22 0.00 46.10 19963 HIBISCUS DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 84 17.43 15.75 0.00 0.00 1.21 HIBS-019980-0000-06 19 03/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 19980 HIBISCUS DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 85 76.08 15.75 0.00 0.00 1.21 HICK -000006-0000-01 16 03/01/2016 0.00 0.00 0.00 8.38 0.00 101.42 6 HICKORY HILL RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 86 9.96 15.75 0.00 0.00 1.21 HILC-018982-0000-02 19 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 18982 SE HILLCREST DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 87 7.47 15.75 0.00 0.00 1.21 HITC-000006-0000-04 13 03/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 6 SE HITCHINGPOST CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 88 9.96 15.75 0.00 0.00 1.21 HOME -019055-0000-01 19 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19055 SE HOMEWOOD AVE 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 89 866.52 1,890.00 0.00 0.00 1.21 INPL-000100-0000-01 02 03/01/2016 0.00 0.00 0.00 689.43 0.00 3,447.16 100 INTRACOASTAL PL 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 90 0.00 15.75 0.00 0.00 1.21 INPL-000100-FIRE-02 02 03/01/2016 0.00 0.00 107.95 31.23 0.00 156.14 100 INTRACOASTAL PL (FIRELINE) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 JOSEPH BILLERA CYCLE 1 91 325.80 78.80 0.00 0.00 1.21 ITCT-012048-0000-01 03 03/01/2016 0.00 0.00 0.00 101.45 0.00 507.26 12048 SE INTRACOASTAL TER 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 92 130.08 15.75 0.00 0.00 1.21 JINW-018897-0000-01 02 03/01/2016 0.00 0.00 0.00 36.76 0.00 183.80 18897 SE JUPITER INLET WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 93 459.55 30.33 0.00 0.00 2.33 KERY-017105-0000-03 02 03/01/2016 0.00 0.00 0.00 43.58 0.00 536.07 17105 SE KERRY CT 03/01/2016 0.00 0.28 0.00 0.00 0.00 -317.92 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 94 112.98 15.75 0.00 0.00 1.21 LBKT-010423-0000-04 13 03/01/2016 0.00 0.00 0.00 32.49 0.00 162.43 10423 SE LEATHERBACK TER 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 95 14.94 15.75 0.00 0.00 1.21 LEIG-000327-0000-01 11 03/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 327 LEIGH RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 96 4.98 15.75 0.00 0.00 1.21 LEPA-010661-0000-02 17 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 10661 SE LE PARC 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 97 96.02 30.33 0.00 0.00 2.33 LIGH-000025-0000-04 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 129.68 25 LIGHTHOUSE DR 03/01/2016 0.00 1.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 98 141.48 15.75 0.00 0.00 1.21 LIGH-000079-0000-01 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 158.44 79 LIGHTHOUSE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 99 4.98 15.75 0.00 0.00 1.21 LIGH-000080-0000-03 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 21.94 80 LIGHTHOUSE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 100 38.28 15.75 0.00 0.00 1.21 LIGH-000089-0000-03 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 55.24 89 LIGHTHOUSE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 101 17.43 39.31 0.00 0.00 1.21 LIGH-000094-0000-03 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 57.95 94 LIGHTHOUSE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 102 141.48 15.75 0.00 0.00 1.21 LIGH-000116-0000-05 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 158.44 116 LIGHTHOUSE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 103 235.86 15.75 0.00 0.00 1.21 LIME -017149-0000-02 02 03/01/2016 0.00 0.00 0.00 63.21 0.00 316.03 17149 SE LIMERICK CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 104 7.47 15.75 0.00 0.00 1.21 LIME -017178-0000-01 02 03/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 17178 SE LIMERICK CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 105 10.23 15.75 0.00 0.00 1.21 LIVE -000011-0000-13 11 03/01/2016 0.00 0.00 0.00 2.44 0.00 29.63 11 LIVE OAK CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1111670425 JOAN AULISI o CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 LIVE -000072-0000-02 11 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 72 LIVE OAK CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 107 22.41 15.75 0.00 0.00 1.21 LKDR-018381-0000-05 17 03/01/2016 0.00 0.00 0.00 9.84 0.00 49.21 18381 SE LAKESIDE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 108 14.94 15.75 0.00 0.00 1.21 LKWY-018691-0000-04 17 03/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 18691 SE LAKESIDE WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 RICHARD&GREGORY BRANN o CYCLE 1 109 64.67 7.37 0.00 0.00 1.21 LOCR-000040-0000-05 11 03/01/2016 0.00 0.00 0.00 1.75 0.00 75.00 40 LAUREL OAKS CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 -63.50 1111180328 ELIZABETH WINSHIP CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 LOCR-000048-0000-02 11 03/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 48 LAUREL OAKS CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 111 4.98 15.75 0.00 0.00 1.21 LOCR-000077-0000-07 11 03/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 77 LAUREL OAKS CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 112 71.88 15.75 0.00 0.00 1.21 MAGW-000117-0000-03 15 03/01/2016 0.00 0.00 0.00 8.00 0.00 96.84 117 MAGNOLIA WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 113 71.88 15.75 0.00 0.00 1.21 MAGW-000123-0000-03 15 03/01/2016 0.00 0.00 0.00 8.00 0.00 96.84 123 MAGNOLIA WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 114 17.43 15.75 0.00 0.00 1.21 MAGW-000137-0000-03 15 03/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 137 MAGNOLIA WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 115 107.28 15.75 0.00 0.00 1.21 MAGW-000145-0000-03 15 03/01/2016 0.00 0.00 0.00 11.19 0.00 135.43 145 MAGNOLIA WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 116 4.98 15.75 0.00 0.00 1.21 MARK -004125-0000-01 16 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 4125 MARK ST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 117 4.98 15.75 0.00 0.00 1.21 MAYO -019045-0000-03 19 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 19045 SE MAYO DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 118 27.39 15.75 0.00 0.00 1.21 MAYO -019106-0000-01 19 03/01/2016 0.00 0.00 0.00 11.09 0.00 55.44 19106 SE MAYO DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 119 471.24 30.33 0.00 0.00 2.33 OCEA-000010-0000-06 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 504.29 10 OCEAN DR 03/01/2016 0.00 0.39 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 120 9.96 15.75 0.00 0.00 1.21 OCEA-000021-0000-02 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 26.92 21 OCEAN DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 121 58.05 15.74 0.00 0.00 1.21 OCEA-000031-0000-02 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 75.00 31 OCEAN DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 -38.15 1010270113 VLASTA PINKAS CYCLE 1 122 2.49 15.75 0.00 0.00 1.21 OCEA-000039-0000-01 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 19.45 39 OCEAN DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 123 72.21 39.31 0.00 0.00 1.21 OCEA-000241-0000-01 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 112.73 241 OCEAN DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 124 84.48 15.75 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 101.44 IRRIG OCEAN DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 125 0.00 39.31 0.00 0.00 1.21 ODXH-000401-0000-03 03 03/01/2016 0.00 0.00 0.00 0.00 0.00 40.52 401 OLD DIXIE HWY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 126 17.43 125.82 0.00 0.00 1.21 ODXH-000401-0000-04 03 03/01/2016 0.00 0.00 0.00 0.00 0.00 144.46 401 OLD DIXIE HWY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 JAN STOTTLEMYER CYCLE 1 127 59.28 15.75 0.00 0.00 1.21 PAWY-000017-0000-07 08 03/01/2016 0.00 0.00 0.00 6.87 0.00 83.11 17 PALMETTO WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 128 0.00 15.75 0.00 0.00 1.21 PEBB-003320-0000-06 02 03/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 3320 PEBBLE PL 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 PAUL R FIORITA o CYCLE 1 129 66.20 5.24 0.00 0.00 1.21 PNLN-018740-0000-01 03 03/01/2016 0.00 0.00 0.00 7.35 0.00 80.00 18740 SE PINENEEDLE LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 -62.06 1031880111 FREDRICK WINSECK CYCLE 1 130 9.96 15.75 0.00 0.00 1.21 PNLN-018750-0000-01 03 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 18750 SE PINENEEDLE LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE o CYCLE 1 131 4.98 15.75 0.00 0.00 1.21 PNLN-018800-0000-02 03 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 18800 SE PINENEEDLE LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 132 38.28 15.75 0.00 0.00 1.21 PNTC-000008-0000-09 14 03/01/2016 0.00 0.00 0.00 4.98 0.00 60.22 8 PINETREE CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 133 6.27 9.92 0.00 0.00 1.21 PNTD-019943-0000-02 05 03/01/2016 0.00 0.00 0.00 6.73 0.00 24.13 19943 PINETREE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 134 12.45 15.75 0.00 0.00 1.21 POP -000050-0000-02 16 03/01/2016 0.00 0.00 0.00 0.00 0.00 29.41 50 POPLAR RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 135 142.80 8.48 0.00 0.00 1.21 PTDR-018842-0000-05 07 03/01/2016 0.00 0.00 0.00 70.53 0.00 223.02 18842 POINT DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 136 0.00 15.75 0.00 0.00 1.21 PWKT-012081-0000-05 03 03/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 12081 SE PRESTWICK TER 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 137 0.00 15.75 0.00 0.00 1.21 RBTD-018949-0000-01 19 03/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 18949 SE ROBERT DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 138 48.11 0.00 0.00 0.00 0.00 RBTD-019080-0000-01 19 03/01/2016 0.00 0.00 0.00 1.82 0.00 49.93 19080 SE ROBERT DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 -48.11 2161170124 DAVID & LOIS VOLK CYCLE 1 139 12.45 15.75 0.00 0.00 1.21 RBTS-004199-0000-02 16 03/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 4199 ROBERT ST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 140 153.12 15.75 0.00 0.00 1.21 RDVD-018143-0000-04 17 03/01/2016 0.00 0.00 0.00 18.80 0.00 188.88 18143 SE RIDGEVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 -98.04 2172530347 JAMES C. HEINTZ CYCLE 1 141 71.88 15.75 0.00 0.00 1.21 RDVD-018153-0000-05 17 03/01/2016 0.00 0.00 0.00 22.21 0.00 111.05 18153 SE RIDGEVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 142 71.88 15.75 0.00 0.00 1.21 RDVD-018257-0000-01 17 03/01/2016 0.00 0.00 0.00 22.21 0.00 111.05 18257 SE RIDGEVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 143 7.47 15.75 0.00 0.00 1.21 RDVD-018258-0000-03 17 03/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 18258 SE RIDGEVIEW DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 144 7.47 15.75 0.00 0.00 1.21 RDWD-000039-0000-02 14 03/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 39 RIDGEWOOD CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140280151 PHILIP HARRIS CYCLE 1 145 17.43 15.75 0.00 0.00 1.21 RDWD-000044-0000-05 14 03/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 44 RIDGEWOOD CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 146 293.86 29.16 0.00 0.00 2.24 RIOV-018739-0000-02 07 03/01/2016 0.00 0.00 0.00 79.80 0.00 408.32 18739 RIO VISTA DR 03/01/2016 0.00 3.26 0.00 0.00 0.00 206.70 2150820129 JOHN BELSKY CYCLE 1 147 14.94 15.75 0.00 0.00 1.21 RSDN-019681-0000-02 15 03/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 19681 N RIVERSIDE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 RSLS-000058-0000-01 16 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 58 RUSSELL ST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 149 7.47 15.75 0.00 0.00 1.21 RSLS-004196-0000-05 16 03/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 4196 RUSSELL ST 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 150 46.68 15.75 0.00 0.00 1.21 RTWS-010125-0000-02 12 03/01/2016 0.00 0.00 0.00 15.91 0.00 79.55 10125 SE ROYAL TERN WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 RVRC-000000-0000-02 17 03/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 SE RIVER RIDGE CT 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 152 59.76 39.31 0.00 0.00 1.21 RVRD-000107-0000-03 06 03/01/2016 0.00 0.00 0.00 9.03 0.00 109.31 107 RIVER DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 153 12.45 15.75 0.00 0.00 1.21 RVRD-000110-0000-04 06 03/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 110 RIVER DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 154 9.96 15.75 0.00 0.00 1.21 RVRD-000135-0000-04 06 03/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 135 RIVER DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 155 70.35 29.07 0.00 0.00 0.00 RVRD-000212-0000-04 06 03/01/2016 0.00 0.00 0.00 0.00 0.00 100.00 212 RIVER DR 03/01/2016 0.00 0.58 0.00 0.00 0.00 376.86 1061840141 ANDREW SEGERMAN CYCLE 1 156 124.48 15.75 0.00 0.00 1.21 RVRD-000227-0000-04 06 03/01/2016 0.00 0.00 0.00 12.72 0.00 154.16 227 RIVER DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 -0.10 1061920177 HAROLD BROOKS CYCLE 1 157 345.66 15.75 0.00 0.00 1.21 RVRD-000247-0000-07 06 03/01/2016 0.00 0.00 0.00 32.64 0.00 395.26 247 RIVER DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 158 2.49 15.75 0.00 0.00 1.21 RVRR-018760-0000-02 17 03/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 18760 SE RIVER RIDGE RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581233 BROOKE DECAROLIS CYCLE 1 159 22.41 15.75 0.00 0.00 1.21 RVRR-018779-0000-03 17 03/01/2016 0.00 0.00 0.00 9.84 0.00 49.21 18779 SE RIVER RIDGE RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 160 4.98 15.75 0.00 0.00 1.21 RVRR-018797-0000-04 17 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 18797 SE RIVER RIDGE RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 161 11.91 30.33 0.00 0.00 2.33 RVRT-009216-0000-04 12 03/01/2016 0.00 0.00 0.00 11.15 0.00 55.95 9216 SE RIVER TER 03/01/2016 0.00 0.23 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 162 7.47 15.75 0.00 0.00 1.21 SCRM-019970-0000-02 02 03/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19970 SCRIMSHAW WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681832 MICHAEL FERRARA o CYCLE 1 163 12.45 15.75 0.00 0.00 1.21 SCRM-019980-0000-03 02 03/01/2016 0.00 0.00 0.00 7.58 0.00 36.99 19980 SCRIMSHAW WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 164 9.96 15.75 0.00 0.00 1.21 SDLB-000005-0000-05 13 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 5 SADDLEBACK RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 165 14.94 15.75 0.00 0.00 1.21 SDLB-000037-0000-02 13 03/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 37 SADDLEBACK RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 166 84.48 15.75 0.00 0.00 1.21 SEBR-000400-0000-02 14 03/01/2016 0.00 0.00 0.00 0.00 0.00 101.44 400 SEABROOK-SCHOOL 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 167 53.59 29.67 0.00 0.00 2.33 SEBR-019930-0000-04 16 03/01/2016 0.00 0.00 0.00 14.13 0.00 100.00 19930 SEABROOK RD 03/01/2016 0.00 0.28 0.00 0.00 0.00 -30.40 1121140839 SALLY GUSTMAN CYCLE 1 168 10.23 15.75 0.00 0.00 1.21 SEGR-018549-0000-03 12 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.92 18549 SE SEAGRAPE LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2191830110 MARIE BOGERT CYCLE 1 169 4.98 15.75 0.00 0.00 1.21 SGTD-018945-0000-01 19 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 18945 SE SOUTHGATE DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 170 9.96 15.75 0.00 0.00 1.21 SHAY -000030-0000-02 14 03/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 30 SHAY PL 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 171 118.68 15.75 0.00 0.00 1.21 SHLT-000187-0000-02 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 135.64 187 SHELTER LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 172 102.77 15.75 0.00 0.00 1.21 SHLT-000192-0000-03 01 03/01/2016 0.00 0.00 0.00 0.00 0.00 119.73 192 SHELTER LN 03/01/2016 0.00 0.00 0.00 0.00 0.00 -1.19 1110950227 DOUGLASS GRANGARD CYCLE 1 173 46.68 15.75 0.00 0.00 1.21 STRN-000351-0000-02 11 03/01/2016 0.00 0.00 0.00 5.73 0.00 69.37 351 SATURN AVE 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 174 37.35 39.31 0.00 0.00 1.21 TEQD-000393-0000-02 10 03/01/2016 0.00 0.00 0.00 7.01 0.00 84.88 393 TEQUESTA DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 175 0.00 15.75 0.00 0.00 1.21 TEQD-000435-0000-01 10 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 435 TEQUESTA DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 176 0.00 15.69 0.00 0.00 1.21 TEQD-000451-0000-01 10 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.43 451 TEQUESTA DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 177 9.96 15.75 0.00 0.00 1.21 TEQD-004863-0000-01 05 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 4863 TEQUESTA DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 178 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0010-05 05 03/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #10 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 179 42.48 15.75 0.00 0.00 1.21 TRDW-000035-0000-01 05 03/01/2016 0.00 0.00 0.00 5.35 0.00 64.79 35 TRADEWINDS CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130400301 MICHAEL MC CARTHY CYCLE 1 180 42.48 15.75 0.00 0.00 1.21 TTCD-000008-0000-10 13 03/01/2016 0.00 0.00 0.00 14.86 0.00 74.30 8 TURTLE CREEK DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 KIMBERLY HEATLEY CYCLE 1 181 0.00 0.00 0.00 0.00 0.00 TTCD-000010-0000-02 09 03/01/2016 0.00 0.00 0.00 18.87 0.00 18.87 10 TURTLE CREEK DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY CYCLE 1 182 4.98 15.75 0.00 0.00 1.21 TTCD-000029-0000-06 09 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 29 TURTLE CREEK DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 183 4.98 15.75 0.00 0.00 1.21 TTCD-000140-0000-02 09 03/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 140 TURTLE CREEK DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 184 38.28 15.75 0.00 0.00 1.21 USIN-000157-0000-13 02 03/01/2016 0.00 0.00 0.00 4.98 0.00 60.22 157 US HIGHWAY 1 NORTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 185 0.00 15.75 0.00 0.00 1.21 USIN-000208-0005-01 03 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #5 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 186 0.00 15.75 0.00 0.00 1.21 USIN-000208-0008-03 03 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #8 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 187 0.00 15.75 0.00 0.00 1.21 USIN-000208-0011-04 03 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #11 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 188 0.00 15.59 0.00 0.00 1.21 USIN-000212-0015-06 03 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.33 212 US 1 NORTH #15 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 189 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-27 03 03/01/2016 0.00 0.00 107.95 11.25 0.00 136.16 500 US HIGHWAY 1 NORTH(FIRELINE) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 190 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-50 03 03/01/2016 0.00 0.00 185.03 18.18 0.00 220.17 500 US HIGHWAY 1 NORTH(FIRELINE) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 191 0.00 125.82 0.00 0.00 1.21 USIN-000500-IRRI-11 03 03/01/2016 0.00 0.00 0.00 11.43 0.00 138.46 500 US HIGHWAY 1 NORTH-IRRI 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 192 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 03/01/2016 0.00 0.00 0.00 1.04 0.00 12.58 500 US HIGHWAY 1 NORTH-(R.C.) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 193 0.00 15.75 0.00 0.00 1.21 USIN-000506-0000-06 03 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 506 US HIGHWAY 1 NORTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 194 0.00 15.75 0.00 0.00 1.21 USIN-000584-FIRE-11 03 03/01/2016 0.00 0.00 107.95 11.25 0.00 136.16 584 US HIGHWAY 1 NORTH(FIRELINE) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 195 0.00 15.75 0.00 0.00 1.21 USIN-000636-FIRE-14 03 03/01/2016 0.00 0.00 107.95 11.25 0.00 136.16 636 US HIGHWAY 1 NORTH(FIRELINE) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 196 2.49 15.75 0.00 0.00 1.21 USIN-000638-0000-01 03 03/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 638 US HIGHWAY 1 NORTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 197 4.98 15.75 0.00 0.00 1.21 USIN-000650-0000-06 03 03/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 650 US HIGHWAY 1 NORTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 198 2.49 15.75 0.00 0.00 1.21 USIN-000668-0000-07 03 03/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 668 US HIGHWAY 1 NORTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 TAMWEST CYCLE 1 199 0.00 15.75 0.00 0.00 1.21 USIN-000674-0000-01 03 03/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 674 US HIGHWAY 1 NORTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 200 0.00 0.00 0.00 10.33 1.21 USIN-000691-ZERO-05 02 03/01/2016 0.00 0.00 0.00 1.04 0.00 12.58 691 N.US HWY 1 (R.C. ONLY) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 201 0.00 15.75 0.00 0.00 1.21 USIN-000716-FIRE-06 03 03/01/2016 0.00 0.00 44.71 5.55 0.00 67.22 716 US HIGHWAY 1 NORTH(FIRELINE) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 202 352.98 15.75 0.00 0.00 1.21 USIN-000722-0000-04 03 03/01/2016 0.00 0.00 0.00 33.30 0.00 403.24 722 US HIGHWAY 1 NORTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 203 64.74 39.31 0.00 0.00 1.21 USIN-000722-0000-05 03 03/01/2016 0.00 0.00 0.00 9.48 0.00 114.74 722 US HIGHWAY 1 NORTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 204 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 03/01/2016 0.00 0.00 0.00 1.04 0.00 12.58 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK**** CYCLE 1 205 0.00 15.75 0.00 0.00 1.21 USIN-019626-ZERO-03 02 03/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 19626 US HIGHWAY 1 NORTH(LOT) 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 206 39.84 78.80 0.00 0.00 1.21 USIS-000222-0000-01 11 03/01/2016 0.00 0.00 0.00 10.79 0.00 130.64 222 US HIGHWAY 1 SOUTH PLAZA 222 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 207 4.98 15.75 0.00 0.00 1.21 USIS-000229-0000-08 02 03/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 229 US HIGHWAY 1 SOUTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 208 4.98 15.75 0.00 0.00 1.21 USIS-000281-0000-07 02 03/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 281 US HIGHWAY 1 SOUTH 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 209 19.92 15.75 0.00 0.00 1.21 VLGC-017966-0000-02 03 03/01/2016 0.00 0.00 0.00 9.22 0.00 46.10 17966 SE VILLAGE CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 210 22.41 39.31 0.00 0.00 1.21 VLGC-018085-0000-02 03 03/01/2016 0.00 0.00 0.00 15.73 0.00 78.66 18085 SE VILLAGE CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 211 9.96 39.31 0.00 0.00 1.21 VLGC-018206-0000-04 03 03/01/2016 0.00 0.00 0.00 12.62 0.00 63.10 18206 SE VILLAGE CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 212 19.92 15.75 0.00 0.00 1.21 VLGC-018326-0000-03 03 03/01/2016 0.00 0.00 0.00 9.22 0.00 46.10 18326 SE VILLAGE CIR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 213 17.43 15.75 0.00 0.00 1.21 VLGD-011842-0105-03 03 03/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 11842 SE VILLAGE DR #105 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 214 50.88 15.75 0.00 0.00 1.21 VLGD-011882-0109-02 03 03/01/2016 0.00 0.00 0.00 16.96 0.00 84.80 11882 SE VILLAGE DR #109 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 215 7.47 15.75 0.00 0.00 1.21 VNSA-000350-0000-02 11 03/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 350 VENUS AVE 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 216 46.68 15.75 0.00 0.00 1.21 WDLD-000046-0000-03 16 03/01/2016 0.00 0.00 0.00 5.73 0.00 69.37 46 WOODLAND DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/16 Time: 4:40pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 217 10.23 15.75 0.00 0.00 1.21 WLKL-019794-0000-02 15 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.92 19794 WILKINSON LEAS RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2150080129 GEORGE SCHATZLE CYCLE 1 218 14.94 15.75 0.00 0.00 1.21 WLKL-019891-0000-02 15 03/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 19891 WILKINSON LEAS RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 219 9.96 15.75 0.00 0.00 1.21 WLKL-019955-0000-05 15 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19955 WILKINSON LEAS RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 220 17.43 15.75 0.00 0.00 1.21 WLWR-000016-0000-02 14 03/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 16 WILLOW RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 221 14.94 15.75 0.00 0.00 1.21 WLWR-000041-0000-06 14 03/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 41 WILLOW RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 222 7.72 15.75 0.00 0.00 1.21 WLWR-000046-0000-02 14 03/01/2016 0.00 0.00 0.00 0.00 0.00 24.68 46 WILLOW RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2161340379 MARY MOTHER OF LIGHT CYCLE 1 223 34.59 15.75 0.00 0.00 1.21 WNGO-004210-0000-17 16 03/01/2016 0.00 0.00 0.00 0.00 0.00 51.55 4210 WINGO ST 03/01/2016 0.00 0.00 0.00 0.00 0.00 -0.51 1121410118 GEORGE LAUGHLIN CYCLE 1 224 9.96 15.75 0.00 0.00 1.21 WPEL-010124-0000-01 12 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 10124 SE WHITE PELICAN WAY 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 225 9.96 15.75 0.00 0.00 1.21 WTRW-003338-0000-05 02 03/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 3338 WATERWAY RD 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 DAVID CRONIN CYCLE 1 226 216.11 15.75 0.00 0.00 1.21 YCTC-000095-0000-01 08 03/01/2016 0.00 0.00 0.00 4.60 0.00 237.67 95 YACHT CLUB PL 03/01/2016 0.00 0.00 0.00 0.00 0.00 -182.03 1021643397 PAUL E. PARSONS CYCLE 1 227 12.45 15.75 0.00 0.00 1.21 YHDR-019696-0000-01 02 03/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 19696 YACHT HARBOR DR 03/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 227 Grand Total: 10,740.16 6,274.37 0.00 30.99 287.15 0.00 0.00 661.54 2,682.19 0.00 20,684.94 0.00 8.54 0.00 0.00 0.00 -708.15