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3/2/2016 (4)RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 D BERENSON CYCLE 1 1 17.43 15.75 0.00 0.00 1.21 BANW-010266-0000-04 12 03/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 10266 SE BANYAN WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 BCHW-000101-0000-02 16 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 101 BEECHWOOD TRL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 BCHW-000113-0000-04 16 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 113 BEECHWOOD TRL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 4 130.08 15.75 0.00 0.00 1.21 BCNL-000146-0000-01 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 147.04 146 BEACON LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 5 4.98 15.75 0.00 0.00 1.21 BCNL-000175-0000-07 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 21.94 175 BEACON LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 6 57.21 15.20 0.00 0.00 1.21 BCNL-000236-0000-04 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 73.62 236 BEACON LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 7 12.45 15.75 0.00 0.00 1.21 BCNL-000239-0000-03 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 29.41 239 BEACON LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 8 22.41 15.75 0.00 0.00 1.21 BCNS-000443-0000-08 10 03/02/2016 0.00 0.00 0.00 3.55 0.00 42.92 443 BEACON ST 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BNKP-000019-0000-03 08 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 19 BUNKER PL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI o CYCLE 1 10 153.77 0.00 0.00 0.00 0.00 BRKR-012199-0000-04 03 03/02/2016 0.00 0.00 0.00 6.23 0.00 160.00 12199 SE BIRKDALE RUN 03/02/2016 0.00 0.00 0.00 0.00 0.00 -153.77 1130090122 JEFFREY KAUFMAN CYCLE 1 11 2.49 15.75 0.00 0.00 1.21 BRPT-000004-0000-02 13 03/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 4 BRIDLEPATH CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 BRSD-018972-0000-02 19 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18972 SE BARDS DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 13 0.00 15.75 0.00 0.00 1.21 BRSD-019081-0000-06 19 03/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 19081 SE BARDS DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 14 9.96 39.31 0.00 0.00 1.21 BRYD-019087-0000-01 19 03/02/2016 0.00 0.00 0.00 12.62 0.00 63.10 19087 SE BRYANT DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 15 9.96 15.75 0.00 0.00 1.21 BRYD-019168-0000-05 19 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 19168 SE BRYANT DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 16 23.10 14.58 0.00 0.00 1.12 BTWW-009857-0000-09 12 03/02/2016 0.00 0.00 0.00 9.71 0.00 48.90 9857 SE BUTTONWOOD WAY 03/02/2016 0.00 0.39 0.00 0.00 0.00 36.76 1073600135 ANDREW GOODYEAR CYCLE 1 17 101.58 15.75 0.00 0.00 1.21 BYHB-000008-0000-03 07 03/02/2016 0.00 0.00 0.00 10.67 0.00 129.21 8 BAY HARBOR RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CAMC-000072-0000-01 14 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 72 CAMELIA CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 19 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 03/02/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 -122.37 1050270135 SUSAN NEWMAN CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 CBRC-019259-0000-03 05 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 19259 CARIBBEAN CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 21 12.45 15.75 0.00 0.00 1.21 CBRC-019305-0000-03 05 03/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19305 CARIBBEAN CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 22 22.53 9.53 0.00 0.00 1.21 CBRC-019335-0000-02 05 03/02/2016 0.00 0.00 0.00 6.73 0.00 40.00 19335 CARIBBEAN CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 -16.50 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 23 17.77 15.75 0.00 0.00 1.21 CBRC-019384-0000-05 05 03/02/2016 0.00 0.00 0.00 8.60 0.00 43.33 19384 CARIBBEAN CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1053350122 DAVID BECKER CYCLE 1 24 55.08 15.75 0.00 0.00 1.21 CCC -000012-0000-02 05 03/02/2016 0.00 0.00 0.00 6.49 0.00 78.53 12 COUNTRY CLUB CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 CCDR-000140-0000-03 05 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 140 COUNTRY CLUB DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 26 9.96 15.75 0.00 0.00 1.21 CCDR-000319-0000-01 07 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 319 COUNTRY CLUB DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 27 9.05 14.32 0.00 0.00 1.21 CCDR-000330-0000-05 07 03/02/2016 0.00 0.00 0.00 2.43 0.00 27.01 330 COUNTRY CLUB DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 CCDR-000355-0000-04 07 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 355 COUNTRY CLUB DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 29 10.14 15.22 0.00 0.00 1.21 CEDA-000356-0000-06 10 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.00 356 CEDAR AVE 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.51 2162050121 MILTON LITTLEFIELD CYCLE 1 30 9.96 15.75 0.00 0.00 1.21 CEDH-000039-0000-02 16 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 39 CEDAR HILL LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 31 17.43 15.75 0.00 0.00 1.21 CHCT-000038-0000-01 19 03/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 38 CHAPEL CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CHPL-000126-0000-03 19 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 126 CHAPEL LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 33 24.90 15.75 0.00 0.00 1.21 CHPL-000154-0000-03 19 03/02/2016 0.00 0.00 0.00 3.77 0.00 45.63 154 CHAPEL LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 34 7.47 15.75 0.00 0.00 1.21 CINP-000071-0000-04 16 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 71 CINNAMON PL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 35 101.58 15.75 0.00 0.00 1.21 CLNY-000052-0000-06 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 118.54 52 COLONY RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CLNY-000062-0000-01 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 21.94 62 COLONY RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011690126 PAM RAUCH CYCLE 1 37 12.45 15.75 0.00 0.00 1.21 CLNY-000069-0000-02 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 29.41 69 COLONY RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 38 2.31 30.33 0.00 0.00 2.33 CLR -003818-0119-06 20 03/02/2016 0.00 0.00 0.00 8.75 0.00 43.90 3818 COUNTY LINE RD #119 03/02/2016 0.00 0.18 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 39 7.47 15.75 0.00 0.00 1.21 CLR -003818-0149-05 20 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #149 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 40 2.49 15.75 0.00 0.00 1.21 CLR -003818-0161-04 20 03/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #161 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS o CYCLE 1 41 75.00 0.00 0.00 0.00 0.00 CLR -003900-006E-07 20 03/02/2016 0.00 0.00 0.00 0.00 0.00 75.00 3900 COUNTY LINE RD #6B 03/02/2016 0.00 0.00 0.00 0.00 0.00 -77.59 2201050125 DAYNA CLARKE CYCLE 1 42 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/02/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 03/02/2016 0.00 0.00 0.00 0.00 0.00 -121.07 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 43 54.40 15.75 0.00 0.00 1.21 CLR -003900-016C-12 20 03/02/2016 0.00 0.00 0.00 5.49 0.00 76.85 3900 COUNTY LINE RD #16C 03/02/2016 0.00 0.00 0.00 0.00 0.00 -49.42 2201700213 THOMAS SPOTO CYCLE 1 44 0.00 15.75 0.00 0.00 1.21 CLR -003900-018C-80 20 03/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #18C 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY o CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CLR -003900-020C-03 20 03/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #20C 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLR -003900-027D-06 20 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #27D 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 47 50.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 03/02/2016 0.00 0.00 0.00 0.00 0.00 50.00 4534 COUNTY LINE RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 -88.93 2190760245 CHAD BRCKA CYCLE 1 48 9.96 15.75 0.00 0.00 1.21 CLRS-019651-0000-04 19 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 19651 SE COUNTY LINE RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 49 6.37 6.71 0.00 0.00 1.21 CLRS-019721-0000-03 19 03/02/2016 0.00 0.00 0.00 7.98 0.00 22.27 19721 SE COUNTY LINE RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 CLTD-004417-0000-03 15 03/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 4417 COLLETTE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 51 22.41 15.75 0.00 0.00 1.21 CNCB-017344-0000-07 02 03/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 17344 SE CONCH BAR RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 CNCB-017417-0000-02 02 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 17417 SE CONCH BAR RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 53 17.43 15.75 0.00 0.00 1.21 CNCB-017571-0000-01 02 03/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 17571 SE CONCH BAR RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 54 7.47 15.75 0.00 0.00 1.21 CRCH-000360-0000-03 11 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 360 CHURCH RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020560157 ROSALYN MILLER CYCLE 1 55 267.92 15.75 0.00 0.00 1.21 CVRD -003175-0000-05 02 03/02/2016 0.00 0.00 0.00 61.38 0.00 346.26 3175 COVE RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 -39.38 1020540171 DONALD GOEBERT CYCLE 1 56 4.98 15.75 0.00 0.00 1.21 CVRD -003188-0000-07 02 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 3188 COVE RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 57 2.49 15.75 0.00 0.00 1.21 CYPN-000407-003A-05 14 03/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 407 N CYPRESS DR #3A 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 CYPN-000407-005A-03 14 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 407 N CYPRESS DR #5 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 59 12.45 15.75 0.00 0.00 1.21 CYPN-000411-015C-02 14 03/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 411 N CYPRESS DR #15C 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 418 N CYPRESS DR #A 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 61 2.49 15.75 0.00 0.00 1.21 CYPN-000433-OOOB-01 14 03/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 433 N CYPRESS DR #B 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 62 55.08 15.75 0.00 0.00 1.21 CYPN-000596-0000-06 14 03/02/2016 0.00 0.00 0.00 6.49 0.00 78.53 596 N CYPRESS DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 63 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 03/02/2016 0.00 0.00 0.00 1.04 0.00 12.58 505 CYPRESS CT(R.C.) 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 64 84.48 15.75 0.00 0.00 1.21 DANL-019198-0000-01 17 03/02/2016 0.00 0.00 0.00 25.36 0.00 126.80 SE DANIEL LN 1ST, METER 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 65 29.88 15.75 0.00 0.00 1.21 DANL-019199-0000-05 17 03/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 19199 SE DANIEL LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 DLSL-000302-0000-03 20 03/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 302 DEL SOL CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 DLSL-000502-0000-10 20 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 502 DEL SOL CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 68 4.98 15.75 0.00 0.00 1.21 DLSL-000605-0000-03 20 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 605 DEL SOL CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 DLSL-000701-0000-05 20 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 701 DEL SOL CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 70 2.69 15.75 0.00 0.00 1.21 DLSL-000802-0000-03 20 03/02/2016 0.00 0.00 0.00 1.75 0.00 21.40 802 DEL SOL CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2208033093 HELEN BLITSCHTEIN o CYCLE 1 71 4.98 15.75 0.00 0.00 1.21 DLSL-000803-0000-02 20 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 803 DEL SOL CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 72 7.45 13.06 0.00 0.00 1.21 DMTR-010836-0000-01 17 03/02/2016 0.00 0.00 0.00 6.11 0.00 27.83 10836 DEER MOSS TRL 03/02/2016 0.00 0.00 0.00 0.00 0.00 -1.25 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 DANIEL WOOD CYCLE 1 73 19.92 15.75 0.00 0.00 1.21 DVRC-000410-0000-02 10 03/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 410 DOVER CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 74 4.98 15.75 0.00 0.00 1.21 ELM -000367-0000-04 10 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 367 ELM AVE 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 75 10.82 15.54 0.00 0.00 1.21 ELM -000370-0000-02 10 03/02/2016 0.00 0.00 0.00 2.43 0.00 30.00 370 ELM AVE 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.99 1070351385 J. KRUEGER CYCLE 1 76 67.88 30.23 0.00 0.00 2.33 ESTW-000003-0000-08 07 03/02/2016 0.00 0.00 0.00 9.08 0.00 110.11 3 EASTWINDS CIR 03/02/2016 0.00 0.59 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 77 107.28 15.75 0.00 0.00 1.21 ESTW-000028-0000-01 07 03/02/2016 0.00 0.00 0.00 11.19 0.00 135.43 30 EASTWINDS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 78 15.11 15.60 0.00 0.00 1.21 EVRG-000387-0000-02 10 03/02/2016 0.00 0.00 0.00 2.87 0.00 34.79 387 EVERGREEN AVE 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1021784035 KEVIN DEASY CYCLE 1 79 437.03 30.33 0.00 0.00 2.33 FEDH-017713-0000-03 02 03/02/2016 0.00 0.00 0.00 117.43 0.00 590.01 17713 SE FEDERAL HWY #1 03/02/2016 0.00 2.89 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 80 0.00 0.00 0.00 0.00 0.00 FEDH-018217-0000-01 02 03/02/2016 0.00 0.00 0.00 4.09 0.00 4.09 18217 SE FEDERAL HWY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 FRLC-018557-0000-02 03 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18557 SE FERLAND CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 82 9.96 15.75 0.00 0.00 1.21 FRLC-018587-0000-02 03 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18587 SE FERLAND CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 FRVE-000090-0000-03 08 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 90 FAIRVIEW EAST 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 FRVE-000109-0000-02 08 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 109 FAIRVIEW EAST 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 85 32.97 28.01 0.00 0.00 2.33 FRVW-000071-0000-04 08 03/02/2016 0.00 0.00 0.00 6.17 0.00 69.77 71 FAIRVIEW WEST 03/02/2016 0.00 0.29 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 86 12.45 15.75 0.00 0.00 1.21 FRVW-000130-0000-03 08 03/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 130 FAIRVIEW WEST 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 87 63.48 15.75 0.00 0.00 1.21 FWYE-000215-0000-01 06 03/02/2016 0.00 0.00 0.00 7.24 0.00 87.68 215 FAIRWAY EAST 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 88 0.00 39.31 0.00 0.00 1.21 FWYE-000248-0000-03 06 03/02/2016 0.00 0.00 0.00 3.65 0.00 44.17 248 FAIRWAY EAST 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 89 6.97 14.65 0.00 0.00 1.12 FWYN-000326-0000-01 06 03/02/2016 0.00 0.00 0.00 2.03 0.00 25.00 326 FAIRWAY NORTH 03/02/2016 0.00 0.23 0.00 0.00 0.00 26.52 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 90 14.94 15.75 0.00 0.00 1.21 FWYN-000333-0000-03 06 03/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 333 FAIRWAY NORTH 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 RICHARD T. MONGEON CYCLE 1 91 12.45 15.75 0.00 0.00 1.21 FWYN-000358-0000-02 06 03/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 358 FAIRWAY NORTH 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 92 14.94 15.75 0.00 0.00 1.21 GLFD-000065-0000-03 08 03/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 65 GOLFVIEW DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 93 142.98 15.75 0.00 0.00 1.21 GLFD-000078-0000-04 08 03/02/2016 0.00 0.00 0.00 14.26 0.00 174.20 78 GOLFVIEW DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -1.50 1081740159 ANGELA VICKERY CYCLE 1 94 66.00 30.33 0.00 0.00 2.33 GLFD-000198-0000-05 08 03/02/2016 0.00 0.00 0.00 8.88 0.00 107.98 198 GOLFVIEW DR 03/02/2016 0.00 0.44 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 95 68.42 15.75 0.00 0.00 1.21 GLFD-000214-0000-08 08 03/02/2016 0.00 0.00 0.00 7.62 0.00 93.00 214 GOLFVIEW DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.74 1081330133 THOMAS J. ROWAN CYCLE 1 96 3.70 11.69 0.00 0.00 1.21 GLFD-000269-0000-03 08 03/02/2016 0.00 0.00 0.00 1.98 0.00 18.58 269 GOLFVIEW DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 ELIZABETH FRENCH CYCLE 1 97 27.39 39.31 0.00 0.00 1.21 GLFS-000152-0000-01 05 03/02/2016 0.00 0.00 0.00 6.12 0.00 74.03 152 GULFSTREAM DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 98 2.49 39.31 0.00 0.00 1.21 GLFS-000156-0000-01 05 03/02/2016 0.00 0.00 0.00 3.87 0.00 46.88 156 GULFSTREAM DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 99 19.92 15.75 0.00 0.00 1.21 GLFS-000160-0000-05 05 03/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 160 GULFSTREAM DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 100 4.98 15.75 0.00 0.00 1.21 GLFS-019462-0000-02 05 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 19462 GULFSTREAM DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 101 10.48 15.58 0.00 0.00 1.21 GRDD-019790-0000-03 19 03/02/2016 0.00 0.00 0.00 6.73 0.00 34.00 19790 GARDENIA DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.62 2197940134 EUGENE TESTA CYCLE 1 102 9.96 15.75 0.00 0.00 1.21 GRDD-019859-0000-03 19 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 19859 GARDENIA DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 103 42.48 15.75 0.00 0.00 1.21 GRTL-013069-0000-04 13 03/02/2016 0.00 0.00 0.00 14.86 0.00 74.30 13069 SE GREEN TURTLE WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 104 67.68 15.75 0.00 0.00 1.21 HARS-003382-0000-02 02 03/02/2016 0.00 0.00 0.00 21.16 0.00 105.80 3382 S HARBOR RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 105 27.39 15.75 0.00 0.00 1.21 HEML-000018-0000-05 16 03/02/2016 0.00 0.00 0.00 4.00 0.00 48.35 18 HEMLOCK LANE 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 106 22.55 14.26 0.00 0.00 1.21 HIBS-019824-0000-02 19 03/02/2016 0.00 0.00 0.00 10.47 0.00 48.49 19824 HIBISCUS DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 107 46.68 15.75 0.00 0.00 1.21 HILC-018952-0000-04 19 03/02/2016 0.00 0.00 0.00 15.91 0.00 79.55 18952 SE HILLCREST DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 108 9.96 31.50 0.00 0.00 1.21 HILC-019012-0000-04 19 03/02/2016 0.00 0.00 0.00 10.67 0.00 53.34 19012 SE HILLCREST DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460142 CAPP M & D RE LLC CYCLE 1 109 17.43 31.50 0.00 0.00 1.21 HILC-019032-0000-05 19 03/02/2016 0.00 0.00 0.00 12.54 0.00 62.68 19032 SE HILLCREST DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 110 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 03/02/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -651.86 2171090955 RICHARD BLALOCK CYCLE 1 111 9.63 15.22 0.00 0.00 1.21 HKTR-010909-0000-04 17 03/02/2016 0.00 0.00 0.00 6.73 0.00 32.79 10909 SE HARKEN TER 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 112 178.18 15.75 0.00 0.00 1.21 HKTR-011065-0000-01 17 03/02/2016 0.00 0.00 0.00 4.86 0.00 200.00 11065 SE HARKEN TER 03/02/2016 0.00 0.00 0.00 0.00 0.00 -175.69 2191895561 ANGELA ARDELEAN CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 HOME -018955-0000-02 19 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18955 SE HOMEWOOD AVE 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 114 50.88 15.75 0.00 0.00 1.21 HRDR-018420-0000-05 12 03/02/2016 0.00 0.00 0.00 16.96 0.00 84.80 18420 SE HERITAGE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 115 4.98 15.75 0.00 0.00 1.21 HRDR-018432-0000-02 12 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 18432 SE HERITAGE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 116 14.94 15.75 0.00 0.00 1.21 HRDR-018433-0000-06 12 03/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 18433 SE HERITAGE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 117 94.39 8.38 0.00 0.00 1.21 HRDR-018541-0000-02 12 03/02/2016 0.00 0.00 0.00 48.57 0.00 152.55 18541 SE HERITAGE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 118 61.07 12.67 0.00 0.00 0.00 INCR-000148-0000-12 02 03/02/2016 0.00 0.00 0.00 0.00 0.00 75.00 148 INTRACOASTAL CIR 03/02/2016 0.00 1.26 0.00 0.00 0.00 145.90 1021521432 JOSEPH MOKOS CYCLE 1 119 100.00 0.00 0.00 0.00 0.00 INCR-000152-0000-03 02 03/02/2016 0.00 0.00 0.00 0.00 0.00 100.00 152 INTRACOASTAL CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -112.51 1021792521 CARLOS VALELLA CYCLE 1 120 9.96 15.75 0.00 0.00 1.21 INDI-017313-0000-02 02 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 17313 SE INDIAN HILLS DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 121 9.85 15.58 0.00 0.00 1.21 INDI-017481-0000-01 02 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.37 17481 SE INDIAN HILLS DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 122 29.88 15.75 0.00 0.00 1.21 INDL-019277-0000-03 05 03/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 19277 W INDIES LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 123 17.43 15.75 0.00 0.00 1.21 ISLD-018211-0000-06 17 03/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 18211 SE ISLAND DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 124 0.20 0.31 0.00 0.00 1.21 JASM-019895-0000-02 19 03/02/2016 0.00 0.00 0.00 6.73 0.00 8.45 19895 JASMINE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198300125 KATHLEEN GOULDY CYCLE 1 125 5.15 15.58 0.00 0.00 1.21 JASM-019950-0000-02 19 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 19950 JASMINE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1021889910 W. WHIT STAPLES CYCLE 1 126 147.18 15.75 0.00 0.00 1.21 JINW-018899-0000-02 02 03/02/2016 0.00 0.00 0.00 41.04 0.00 205.18 18899 SE JUPITER INLET WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 DIANE MURRAY CYCLE 1 127 24.90 15.75 0.00 0.00 1.21 LAND -009685-0000-03 07 03/02/2016 0.00 0.00 0.00 10.47 0.00 52.33 9685 SE LANDING PL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 128 27.39 15.75 0.00 0.00 1.21 LIGH-000105-0000-05 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 44.35 105 LIGHTHOUSE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 129 42.33 39.31 0.00 0.00 1.21 LIGH-000107-0000-01 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 82.85 107 LIGHTHOUSE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 130 67.68 15.75 0.00 0.00 1.21 LIGH-000119-0000-05 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 84.64 119 LIGHTHOUSE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 131 0.00 30.33 0.00 0.00 2.33 LIGH-000136-0000-07 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 32.82 136 LIGHTHOUSE DR 03/02/2016 0.00 0.16 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON o CYCLE 1 132 305.68 15.11 0.00 0.00 0.00 LIGH-000137-0000-03 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 324.04 137 LIGHTHOUSE DR 03/02/2016 0.00 3.25 0.00 0.00 0.00 54.20 1021934412 SHEPARD V. SLOANE CYCLE 1 133 14.94 15.75 0.00 0.00 1.21 LIME -017119-0000-01 02 03/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 17119 SE LIMERICK CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 134 14.94 15.75 0.00 0.00 1.21 LIME -017148-0000-01 02 03/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 17148 SE LIMRICK CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 135 7.47 15.75 0.00 0.00 1.21 LIVE -000004-0000-05 11 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 4 LIVE OAK CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 136 4.98 15.75 0.00 0.00 1.21 LIVE -000024-0000-03 11 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 24 LIVE OAK CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 137 4.98 15.75 0.00 0.00 1.21 LIVE -000032-0000-08 11 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 32 LIVE OAK CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 138 2.49 15.75 0.00 0.00 1.21 LIVE -000040-0000-07 11 03/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 40 LIVE OAK CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 139 2.31 44.91 0.00 0.00 3.45 LIVE -000080-0000-04 11 03/02/2016 0.00 0.00 0.00 4.56 0.00 55.57 80 LIVE OAK CIR 03/02/2016 0.00 0.34 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 140 8.50 14.18 0.00 0.00 1.21 LKDR-018409-0000-03 17 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.00 18409 SE LAKESIDE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -1.77 2172562337 DAILE ALBANSE CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 LKDR-018651-0000-03 17 03/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 18651 SE LAKESIDE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 142 50.49 15.43 0.00 0.00 1.21 LKWY-018710-0000-06 17 03/02/2016 0.00 0.00 0.00 16.96 0.00 84.09 18710 SE LAKESIDE WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.66 1121660657 PHYLLIS PASCALE CYCLE 1 143 17.43 15.75 0.00 0.00 1.21 LLLN-018164-0000-05 12 03/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 18164 SE LAUREL LEAF LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 144 80.64 15.72 0.00 0.00 1.21 LOCR-000019-0000-05 11 03/02/2016 0.00 0.00 0.00 2.43 0.00 100.00 19 LAUREL OAKS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -70.70 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110386 ROBERT MELBER CYCLE 1 145 9.96 15.75 0.00 0.00 1.21 LOCR-000031-0000-08 11 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 31 LAUREL OAKS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 146 4.98 15.75 0.00 0.00 1.21 LOCR-000057-0000-05 11 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 57 LAUREL OAKS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 147 22.41 15.75 0.00 0.00 1.21 LOCR-000061-0000-04 11 03/02/2016 0.00 0.00 0.00 3.55 0.00 42.92 61 LAUREL OAKS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 148 5.20 15.75 0.00 0.00 1.21 LOGG-000001-0000-03 09 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.65 1 LOGGERHEAD LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2151035499 SALLY ROSEN CYCLE 1 149 56.48 15.39 0.00 0.00 2.24 MAGW-000105-0000-05 15 03/02/2016 0.00 0.00 0.00 10.26 0.00 84.41 105 MAGNOLIA WAY 03/02/2016 0.00 0.04 0.00 0.00 0.00 0.00 2151035509 IHP PROPERTY FLORIDA LP CYCLE 1 150 12.45 15.75 0.00 0.00 1.21 MAGW-000105-0000-06 15 03/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 105 MAGNOLIA WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 151 96.02 14.70 0.00 0.00 1.21 MAGW-000146-0000-03 15 03/02/2016 0.00 0.00 0.00 10.67 0.00 122.60 146 MAGNOLIA WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 -1.19 1110720152 MACKENZIE SCHMALZLE CYCLE 1 152 4.98 15.75 0.00 0.00 1.21 MARS -000356-0000-05 11 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 356 MARS AVE 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 153 7.47 15.75 0.00 0.00 1.21 MAYO -019006-0000-09 19 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 19006 SE MAYO DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 154 0.17 15.75 0.00 0.00 1.21 MONA-019900-0107-06 16 03/02/2016 0.00 0.00 0.00 4.24 0.00 21.37 19900 MONA RD #107 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 155 20.49 15.32 0.00 0.00 1.21 NICO -004312-0000-03 15 03/02/2016 0.00 0.00 0.00 7.98 0.00 45.00 4312 NICOLE CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -5.96 2151860177 MICHAEL KOTECKI CYCLE 1 156 7.93 15.75 0.00 0.00 1.21 NICO -004432-0000-07 15 03/02/2016 0.00 0.00 0.00 6.11 0.00 31.00 4432 NICOLE CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.46 1010300174 BABE RIZZUTO CYCLE 1 157 37.35 39.31 0.00 0.00 1.21 OCEA-000014-0000-07 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 77.87 14 OCEAN DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 158 4.98 15.75 0.00 0.00 1.21 OCEA-000035-0000-02 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 21.94 35 OCEAN DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 159 135.78 15.75 0.00 0.00 1.21 OCEA-000042-0000-05 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 152.74 42 OCEAN DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 160 8.29 16.64 0.00 0.00 2.33 OKLF-000009-0000-04 11 03/02/2016 0.00 0.00 0.00 4.44 0.00 31.73 9 OAKLEAF CT 03/02/2016 0.00 0.03 0.00 0.00 0.00 -0.25 1111610433 LAWRENCE COVIELLO CYCLE 1 161 7.47 15.75 0.00 0.00 1.21 OKLF-000018-0000-03 11 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 18 OAKLEAF CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 162 14.94 15.75 0.00 0.00 1.21 OKRG-000009-0000-02 16 03/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 9 OAK RIDGE LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 SABINE KUHN CYCLE 1 163 0.00 0.00 0.00 0.00 0.00 OKRG-000022-0000-03 16 03/02/2016 0.00 0.00 0.00 2.43 0.00 2.43 22 OAK RIDGE LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 164 7.47 15.75 0.00 0.00 1.21 PADD-000006-0000-02 13 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 6 PADDOCK CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 165 2.49 15.75 0.00 0.00 1.21 PALM -003391-0000-02 02 03/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 3391 PALM CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 166 19.92 15.75 0.00 0.00 1.21 PHTW-000001-0000-09 16 03/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 1 PINEHILL W TRL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 167 20.15 15.32 0.00 0.00 1.21 PHTW-000045-0000-03 16 03/02/2016 0.00 0.00 0.00 3.32 0.00 40.00 45 PINEHILL W TRL 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.78 2162360155 GARY J. MARQUEZ CYCLE 1 168 84.13 0.00 0.00 0.00 0.00 PHTW-000086-0000-05 16 03/02/2016 0.00 0.00 0.00 0.00 0.00 84.13 86 PINEHILL W TRL 03/02/2016 0.00 0.00 0.00 0.00 0.00 59.33 1061410157 MICHAEL BRACCI CYCLE 1 169 104.10 39.31 0.00 0.00 1.21 PTCR-000115-0000-05 06 03/02/2016 0.00 0.00 0.00 13.02 0.00 157.64 115 POINT CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 170 19.92 15.75 0.00 0.00 1.21 PTCR-000129-0000-01 06 03/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 129 POINT CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 171 4.98 15.75 0.00 0.00 1.21 PWKL-018534-0000-03 03 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 18534 SE PRESTWICK LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 172 17.43 15.75 0.00 0.00 1.21 PWKT-012022-0000-04 03 03/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 12022 SE PRESTWICK TER 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 173 0.00 15.75 0.00 0.00 1.21 RBTD-019100-0000-02 19 03/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 19100 SE ROBERT DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 174 5.20 15.75 0.00 0.00 1.21 RBTD-019109-0000-03 19 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.65 19109 SE ROBERT DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2161150147 BRIT&TAYLOR OSTER CYCLE 1 175 14.79 15.60 0.00 0.00 1.21 RBTS-004171-0000-04 16 03/02/2016 0.00 0.00 0.00 7.98 0.00 39.58 4171 ROBERT ST 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 176 50.36 15.39 0.00 0.00 1.21 RBTS-004243-0000-03 16 03/02/2016 0.00 0.00 0.00 16.96 0.00 83.92 4243 ROBERT ST 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.66 2171041020 DR. THOMAS SAYLOR CYCLE 1 177 21.51 30.33 0.00 0.00 2.33 RDVD-010410-0000-01 17 03/02/2016 0.00 0.00 0.00 13.55 0.00 68.00 10410 SE RIDGEVIEW DR 03/02/2016 0.00 0.28 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 178 17.67 22.35 0.00 0.00 2.33 RDVD-018268-0000-03 17 03/02/2016 0.00 0.00 0.00 14.17 0.00 56.65 18268 SE RIDGEVIEW DR 03/02/2016 0.00 0.13 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 179 22.41 15.75 0.00 0.00 1.21 RDWD-000040-0000-01 14 03/02/2016 0.00 0.00 0.00 3.55 0.00 42.92 40 RIDGEWOOD CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 180 124.59 75.71 0.00 0.00 2.33 RIOV-000011-0000-02 07 03/02/2016 0.00 0.00 0.00 50.49 0.00 254.46 11 RIO VISTA DR 03/02/2016 0.00 1.34 0.00 0.00 0.00 -0.67 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 181 29.88 15.75 0.00 0.00 1.21 RIOV-018778-0000-02 07 03/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 18778 RIO VISTA DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX **** CYCLE 1 182 0.11 0.00 0.00 10.33 1.10 RIOV-018811-ZERO-04 07 03/02/2016 0.00 0.00 0.00 0.30 0.00 11.84 18811 RIO VISTA DR(RC ONLY) 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.11 2151670120 FRANK BROEDELL JR. CYCLE 1 183 75.06 15.75 0.00 0.00 1.21 RSDN-019309-0000-01 15 03/02/2016 0.00 0.00 0.00 7.98 0.00 100.00 19309 N RIVERSIDE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -60.12 2150040121 JOHN W JAVOR CYCLE 1 184 14.94 15.75 0.00 0.00 1.21 RSDN-019910-0000-02 15 03/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 19910 N RIVERSIDE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 185 7.47 15.75 0.00 0.00 1.21 RSLS-004090-0000-07 16 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 4090 RUSSELL ST 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 186 7.47 15.75 0.00 0.00 1.21 RSLS-004140-0000-02 16 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 4140 RUSSELL ST 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 187 2.49 0.00 0.00 10.33 1.21 RVRD-000059-ZERO-02 06 03/02/2016 0.00 0.00 0.00 1.26 0.00 15.29 59 RIVER DR(RC ONLY) 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 188 17.43 15.75 0.00 0.00 1.21 RVRD-000079-0000-02 06 03/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 79 RIVER DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 189 62.25 39.31 0.00 0.00 1.21 RVRD-000087-0000-05 06 03/02/2016 0.00 0.00 0.00 9.25 0.00 112.02 87 RIVER DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 190 46.68 15.75 0.00 0.00 1.21 RVRD-000171-0000-02 06 03/02/2016 0.00 0.00 0.00 5.73 0.00 69.37 171 RIVER DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 191 9.96 15.75 0.00 0.00 1.21 RVRD-000204-0000-06 06 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 204 RIVER DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 192 12.45 15.75 0.00 0.00 1.21 RVRD-000224-0000-03 06 03/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 224 RIVER DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 193 12.45 15.75 0.00 0.00 1.21 RVRD-000228-0000-03 06 03/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 228 RIVER DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 194 9.86 15.60 0.00 0.00 1.21 RVRD-000248-0000-03 06 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.10 248 RIVER DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 195 43.08 15.75 0.00 0.00 1.21 RVRD-000263-0000-09 06 03/02/2016 0.00 0.00 0.00 5.35 0.00 65.39 263 RIVER DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.60 2151250139 DR. AMELIA DYAL CYCLE 1 196 9.96 15.75 0.00 0.00 1.21 RVRP-004395-0000-03 15 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 4395 RIVER PINES CT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 197 119.20 16.51 0.00 0.00 0.00 RVRP-004440-0000-03 15 03/02/2016 0.00 0.00 0.00 0.00 0.00 136.81 4440 RIVER PINES CT 03/02/2016 0.00 1.10 0.00 0.00 0.00 223.57 2172593638 FELICIA FRONTERA CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 RVRR-018740-0000-03 17 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 18740 SE RIVER RIDGE RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 RICHARD JOHNSTON CYCLE 1 199 9.96 15.75 0.00 0.00 1.21 RVRR-018785-0000-02 17 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18785 SE RIVER RIDGE RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 200 9.96 15.75 0.00 0.00 1.21 RVRR-018800-0000-06 17 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18800 SE RIVER RIDGE RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 201 152.88 15.75 0.00 0.00 1.21 RVRT-009196-0000-04 12 03/02/2016 0.00 0.00 0.00 42.46 0.00 212.30 9196 SE RIVER TER 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 202 12.45 15.75 0.00 0.00 1.21 RVRT-009256-0000-01 12 03/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 9256 SE RIVER TER 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 203 7.40 15.59 0.00 0.00 1.21 RVRT-009397-0000-03 12 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.31 9397 SE RIVER TER 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 204 0.00 15.75 0.00 0.00 1.21 SCRM-019934-0000-05 02 03/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 19934 SCRIMSHAW WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 205 7.47 15.75 0.00 0.00 1.21 SCRM-019940-0000-06 02 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 19940 SCRIMSHAW WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 206 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 03/02/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 -313.02 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 207 0.00 39.31 0.00 0.00 1.21 SDLB-000009-0000-04 13 03/02/2016 0.00 0.00 0.00 10.13 0.00 50.65 9 SADDLEBACK RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 208 19.92 15.75 0.00 0.00 1.21 SDLB-000025-0000-04 13 03/02/2016 0.00 0.00 0.00 9.22 0.00 46.10 25 SADDLEBACK RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 209 20.29 15.75 0.00 0.00 1.21 SEBR-000355-0000-07 10 03/02/2016 0.00 0.00 0.00 3.32 0.00 40.57 355 SEABROOK RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1101060123 LYNN EMMONS CYCLE 1 210 4.98 15.75 0.00 0.00 1.21 SEBR-000365-0000-02 10 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 365 SEABROOK RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 211 24.90 15.75 0.00 0.00 1.21 SEBR-000387-0000-11 10 03/02/2016 0.00 0.00 0.00 3.77 0.00 45.63 387 SEABROOK RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 212 7.47 15.75 0.00 0.00 1.21 SEBR-019961-0000-01 16 03/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 19961 SEABROOK RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 213 14.94 15.75 0.00 0.00 1.21 SGTD-019026-0000-03 19 03/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 19026 SE SOUTHGATE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 214 95.50 0.00 0.00 0.00 0.00 SGTD-019045-0000-01 19 03/02/2016 0.00 0.00 0.00 4.50 0.00 100.00 19045 SE SOUTHGATE DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -95.50 1074600124 MICHAEL LLOYD CYCLE 1 215 67.68 15.75 0.00 0.00 1.21 SHDY-000008-0000-02 07 03/02/2016 0.00 0.00 0.00 7.62 0.00 92.26 8 SHADY LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 216 42.48 15.75 0.00 0.00 1.21 SHLT-000197-0000-05 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 59.44 197 SHELTER LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012150246 PETER SCHLAPKOHL CYCLE 1 217 4.98 15.75 0.00 0.00 1.18 SHLT-000199-0000-04 01 03/02/2016 0.00 0.00 0.00 0.00 0.00 21.91 199 SHELTER LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.03 1130600113 WILLIAM A. BOEGER CYCLE 1 218 41.90 15.54 0.00 0.00 1.21 SPTR-000014-0000-01 13 03/02/2016 0.00 0.00 0.00 14.86 0.00 73.51 14 SPLITRAIL CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 219 4.98 15.75 0.00 0.00 1.21 STRB-000028-0000-05 05 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 28 STARBOARD WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 220 0.00 15.75 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 03/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 175 TEQUESTA DR #3K 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 221 55.08 15.75 0.00 0.00 1.21 TEQD-000367-0000-03 10 03/02/2016 0.00 0.00 0.00 6.49 0.00 78.53 367 TEQUESTA DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 222 17.43 15.75 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 03/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 383 TEQUESTA DR #A 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 223 4.98 15.75 0.00 0.00 1.21 TEQD-000399-0102-02 10 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 399 TEQUESTA DR #102 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 224 228.54 15.75 0.00 0.00 1.21 TEQD-000482-0000-01 07 03/02/2016 0.00 0.00 0.00 0.00 0.00 245.50 482 TEQUESTA DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 225 0.00 15.75 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 03/02/2016 0.00 0.00 44.71 5.55 0.00 67.22 482 TEQUESTA DR-FIRELINE 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 226 32.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 03/02/2016 0.00 0.00 0.00 0.00 0.00 32.00 4885 TEQUESTA DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -64.44 1100200123 DOROTHY CAMPBELL CYCLE 1 227 141.48 15.75 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 03/02/2016 0.00 0.00 0.00 14.26 0.00 172.70 ISLAND PARK LOT 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 228 0.15 0.98 0.00 0.00 1.21 TEQU-000479-0004-04 05 03/02/2016 0.00 0.00 0.00 1.75 0.00 4.09 479 TEQUESTA DR #4 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 229 14.94 15.75 0.00 0.00 1.21 TIFW-011861-0000-01 02 03/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 11861 SE TIFFANY WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 230 22.41 15.75 0.00 0.00 1.21 TIFW-011911-0000-02 02 03/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 11911 SE TIFFANY WAY 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 231 2.49 15.75 0.00 0.00 1.21 TLOK-000017-0000-02 11 03/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 17 TALL OAKS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 232 12.45 15.75 0.00 0.00 1.21 TLOK-000025-0000-03 11 03/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 25 TALL OAKS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150731 JUSTIN REBMAN CYCLE 1 233 2.49 15.75 0.00 0.00 1.21 TLOK-000042-0000-13 11 03/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 42 TALL OAKS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 234 0.00 15.75 0.00 0.00 1.21 TLOK-000062-0000-04 11 03/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 62 TALL OAKS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400126 LEON GREYVENSTEYN CYCLE 1 235 7.47 15.75 0.00 0.00 1.21 TRDW-000008-0000-02 05 03/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 8 TRADEWINDS CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 236 19.92 15.75 0.00 0.00 1.21 TTCD-000156-0000-03 09 03/02/2016 0.00 0.00 0.00 9.22 0.00 46.10 156 TURTLE CREEK DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 237 4.98 15.75 0.00 0.00 1.21 TTCD-000190-0000-02 09 03/02/2016 0.00 0.00 0.00 5.27 0.00 27.21 190 TURTLE CREEK DR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.22 1091250155 JENNIFER CASSIDY CYCLE 1 238 5.16 15.62 0.00 0.00 1.21 TTSL-000034-0000-05 09 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.48 34 TORTOISE LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1091300139 JAMES A. LOUDEN CYCLE 1 239 4.98 15.75 0.00 0.00 1.21 TTSL-000036-0000-03 09 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 36 TORTOISE LN 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 240 0.00 15.75 0.00 0.00 1.21 USIN-000212-0013-04 03 03/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #13 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 241 0.00 15.75 0.00 0.00 1.21 USIN-000212-0023-02 03 03/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #23 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 242 50.73 30.33 0.00 0.00 2.33 USIN-000566-0000-13 03 03/02/2016 0.00 0.00 0.00 7.47 0.00 91.27 566 US HIGHWAY 1 NORTH 03/02/2016 0.00 0.41 0.00 0.00 0.00 -0.42 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 243 199.26 15.75 0.00 0.00 1.21 USIN-000686-0000-03 03 03/02/2016 0.00 0.00 0.00 19.46 0.00 235.68 686 US HIGHWAY 1 NORTH 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE o CYCLE 1 244 14.94 15.75 0.00 0.00 1.21 USIN-018137-0000-04 02 03/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 18137 US HIGHWAY 1 NORTH 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 245 4.94 15.61 0.00 0.00 1.21 USIN-019510-0000-10 02 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.25 19510 US HIGHWAY 1 NORTH 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 246 4.98 15.75 0.00 0.00 1.21 USIS-000250-0000-01 11 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 250 US HIGHWAY 1 SOUTH 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 247 0.00 15.75 0.00 0.00 1.21 USIS-000253-0000-01 02 03/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 253 US HIGHWAY 1 SOUTH 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 248 34.08 15.75 0.00 0.00 1.21 VLGC-018025-0000-07 03 03/02/2016 0.00 0.00 0.00 12.76 0.00 63.80 18025 SE VILLAGE CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 249 14.94 39.31 0.00 0.00 1.21 VLGC-018086-0000-02 03 03/02/2016 0.00 0.00 0.00 13.87 0.00 69.33 18086 SE VILLAGE CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 250 10.23 15.75 0.00 0.00 1.21 VLGC-018225-0000-05 03 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.92 18225 SE VILLAGE CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 251 99.90 39.31 0.00 0.00 1.21 VLGC-018366-0000-03 03 03/02/2016 0.00 0.00 0.00 35.11 0.00 175.53 18366 SE VILLAGE CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 252 254.70 39.31 0.00 0.00 1.21 VLGC-018425-0000-01 03 03/02/2016 0.00 0.00 0.00 73.81 0.00 369.03 18425 SE VILLAGE CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034470134 GEORGE KAISER CYCLE 1 253 19.92 15.75 0.00 0.00 1.21 VLGC-018506-0000-03 03 03/02/2016 0.00 0.00 0.00 9.22 0.00 46.10 18506 SE VILLAGE CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 254 0.00 39.31 0.00 0.00 1.21 VLGD-011812-0102-02 03 03/02/2016 0.00 0.00 0.00 10.13 0.00 50.65 11812 SE VILLAGE DR #102 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 255 9.96 15.75 0.00 0.00 1.21 VLGD-011832-0104-03 03 03/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 11832 SE VILLAGE DR #104 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 256 0.16 1.04 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/02/2016 0.00 0.00 0.00 0.00 0.00 1.20 360 VENUS AVE 03/02/2016 0.00 0.00 0.00 0.00 0.00 20.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 257 2.33 14.71 0.00 0.00 1.21 VNSA-000360-0000-04 11 03/02/2016 0.00 0.00 0.00 1.75 0.00 20.00 360 VENUS AVE 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 258 4.98 15.75 0.00 0.00 1.21 WICI-019213-0000-08 05 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 19213 W INDIES CIR 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 259 17.43 39.31 0.00 0.00 1.21 WLKL-019906-0000-02 15 03/02/2016 0.00 0.00 0.00 14.49 0.00 72.44 19906 WILKINSON LEAS RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 260 12.45 15.75 0.00 0.00 1.21 WLKL-019907-0000-02 15 03/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19907 WILKINSON LEAS RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 261 395.26 59.49 0.00 0.00 4.57 WLWR-000080-0000-03 14 03/02/2016 0.00 0.00 0.00 41.27 0.00 504.00 80 WILLOW RD 03/02/2016 0.00 3.41 0.00 0.00 0.00 -0.73 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 262 4.98 15.75 0.00 0.00 1.21 WTRW-019164-0000-03 02 03/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 19164 WATERWAY RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 263 55.11 30.33 0.00 0.00 2.33 WTRW-019185-0000-10 02 03/02/2016 0.00 0.00 0.00 21.95 0.00 110.16 19185 WATERWAY RD 03/02/2016 0.00 0.44 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 264 12.45 15.75 0.00 0.00 1.21 WTRW-019200-0000-03 02 03/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19200 WATERWAY RD 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 265 9.96 15.75 0.00 0.00 1.21 YCTC-000003-0000-03 08 03/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 3 YACHT CLUB PL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 266 27.39 15.75 0.00 0.00 1.21 YCTC-000004-0000-02 08 03/02/2016 0.00 0.00 0.00 4.00 0.00 48.35 4 YACHT CLUB PL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 267 19.92 15.75 0.00 0.00 1.21 YCTC-000087-0000-03 08 03/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 87 YACHT CLUB PL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 268 4.94 15.61 0.00 0.00 1.21 YCTC-000099-0000-03 08 03/02/2016 0.00 0.00 0.00 1.98 0.00 23.74 99 YACHT CLUB PL 03/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 268 Grand Total: 8,681.22 4,507.89 0.00 30.99 323.46 0.00 0.00 44.71 1,893.13 0.00 15,498.60 0.00 17.20 0.00 0.00 0.00 -1,668.76