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3/3/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ACNC-000068-0000-02 16 03/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 68 ACORN CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 ACWY-010158-0000-03 12 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 10158 SE ACORN WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 ARND-019175-0000-09 19 03/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 19175 SE ARNOLD DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 4 14.94 15.75 0.00 0.00 1.21 BANW-010385-0000-03 12 03/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 10385 SE BANYAN WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 5 19.92 15.75 0.00 0.00 1.21 BASN-019184-0000-07 02 03/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 19184 BASIN ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 6 22.41 15.75 0.00 0.00 1.21 BASN-019198-0000-04 02 03/03/2016 0.00 0.00 0.00 9.84 0.00 49.21 19198 BASIN ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 7 976.08 551.25 0.00 0.00 1.21 BCHR-000275-0000-01 01 03/03/2016 0.00 0.00 0.00 137.57 0.00 1,666.11 275 BEACH RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 03/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 275 BEACH RD(FIRELINE) 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 9 445.71 1,023.75 0.00 0.00 1.21 BCHR-019670-0000-01 01 03/03/2016 0.00 0.00 0.00 367.67 0.00 1,838.34 19670 BEACH RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 03/03/2016 0.00 0.00 185.03 50.50 0.00 252.49 19670 BEACH RD-FIRELINE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 11 25.55 39.31 0.00 0.00 1.21 BCHS-000609-0000-03 01 03/03/2016 0.00 0.00 0.00 16.36 0.00 82.43 609 S BEACH RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 -0.65 1011380160 LINDA FISCHER CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 BCNL-000154-0000-06 01 03/03/2016 0.00 0.00 0.00 0.00 0.00 29.41 154 BEACON LN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 13 9.96 15.75 0.00 0.00 1.21 BCNS-000368-0000-06 11 03/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 368 BEACON ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 14 9.96 15.75 0.00 0.00 1.21 BCNS-000376-0000-02 11 03/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 376 BEACON ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 BCNS-000407-0000-01 10 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 407 BEACON ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 16 14.94 15.75 0.00 0.00 1.21 BNKP-000001-0000-03 08 03/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 1 BUNKER PL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 BNKP-000012-0000-02 08 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 12 BUNKER PL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER % CYCLE 1 18 7.47 15.75 0.00 0.00 1.21 BRKR-012091-0000-07 03 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 12091 SE BIRKDALE RUN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032960126 THOMAS S HAY % CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 BRKR-012176-0000-02 03 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 12176 SE BIRKDALE RUN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 20 2.49 15.75 0.00 0.00 1.21 BRPT-000008-0000-02 13 03/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 8 BRIDLEPATH CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 BRSD-019021-0000-01 19 03/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 19021 SE BARUS DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 22 17.43 15.75 0.00 0.00 1.21 BRSD-019072-0000-01 19 03/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 19072 SE BARUS DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 23 26.31 30.33 0.00 0.00 2.33 BRYD-018973-0000-01 19 03/03/2016 0.00 0.00 0.00 14.75 0.00 74.02 18973 SE BRYANT DR 03/03/2016 0.00 0.30 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 24 16.71 30.33 0.00 0.00 2.33 BRYD-019148-0000-01 19 03/03/2016 0.00 0.00 0.00 12.35 0.00 61.97 19148 SE BRYANT DR 03/03/2016 0.00 0.25 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 BYHB-000002-0000-01 07 03/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 2 BAY HARBOR RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 26 84.48 15.75 0.00 0.00 1.21 BYHB-000007-0000-01 07 03/03/2016 0.00 0.00 0.00 9.13 0.00 110.57 7 BAY HARBOR RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 27 9.96 15.75 0.00 0.00 1.21 BYHB-000007-0000-02 07 03/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 7 BAY HARBOR RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 28 0.00 15.75 0.00 0.00 1.21 BYHB-000007-0000-03 07 03/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 BAY HARBOR RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 29 42.48 15.75 0.00 0.00 1.21 BYHB-000011-0000-04 07 03/03/2016 0.00 0.00 0.00 5.35 0.00 64.79 11 BAY HARBOR RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 30 514.02 15.75 0.00 0.00 1.21 BYHB-000027-0000-05 07 03/03/2016 0.00 0.00 0.00 47.79 0.00 578.77 27 BAY HARBOR RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 31 27.39 15.75 0.00 0.00 1.21 BYHB-000244-0000-01 07 03/03/2016 0.00 0.00 0.00 4.00 0.00 48.35 244 BAY HARBOR RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 32 14.94 15.75 0.00 0.00 1.21 BYVC-000006-0000-02 07 03/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 6 BAYVIEW CT 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 33 63.48 15.75 0.00 0.00 1.21 BYVT-000004-0000-06 07 03/03/2016 0.00 0.00 0.00 7.24 0.00 87.68 4 BAYVIEW TERR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 34 28.18 37.35 0.00 0.00 3.45 CBRC-004943-0000-03 05 03/03/2016 0.00 0.00 0.00 20.95 0.00 90.36 4943 CARIBBEAN CT 03/03/2016 0.00 0.43 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 35 95.88 15.75 0.00 0.00 1.21 CBRC-019381-0000-02 05 03/03/2016 0.00 0.00 0.00 28.21 0.00 141.05 19381 CARIBBEAN CT 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 36 18.65 39.19 0.00 0.00 4.57 CCDR-000115-0000-05 05 03/03/2016 0.00 0.00 0.00 11.29 0.00 73.95 115 COUNTRY CLUB DR 03/03/2016 0.00 0.25 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330136 JIM RABY CYCLE 1 37 19.92 39.31 0.00 0.00 1.21 CCDR-000219-0000-03 07 03/03/2016 0.00 0.00 0.00 5.44 0.00 65.88 219 COUNTRY CLUB DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 38 59.28 15.75 0.00 0.00 1.21 CCDR-000240-0000-05 07 03/03/2016 0.00 0.00 0.00 6.87 0.00 83.11 240 COUNTRY CLUB DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 39 116.70 39.31 0.00 0.00 1.21 CCDR-000283-0000-05 07 03/03/2016 0.00 0.00 0.00 14.15 0.00 171.37 283 COUNTRY CLUB DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 40 14.94 15.75 0.00 0.00 1.21 CHCT-000006-0000-03 19 03/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 6 CHAPEL CT 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 41 7.47 15.75 0.00 0.00 1.21 CHPL-000117-0000-06 19 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 117 CHAPEL LN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 42 55.08 15.75 0.00 0.00 1.21 CLBC-000009-0000-02 13 03/03/2016 0.00 0.00 0.00 18.01 0.00 90.05 9 CLUB CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 43 27.94 30.11 0.00 0.00 2.33 CLNY-000210-0000-01 01 03/03/2016 0.00 0.00 0.00 0.00 0.00 60.74 210 COLONY RD 03/03/2016 0.00 0.36 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 44 24.69 15.61 0.00 0.00 1.21 CLNY-000228-0000-02 01 03/03/2016 0.00 0.00 0.00 0.00 0.00 41.51 228 COLONY RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 45 10.18 15.66 0.00 0.00 1.21 CLR -003794-0106-11 20 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.78 3794 COUNTY LINE RD #106 03/03/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2200250163 CHARLES P. FLEMING CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLR -003818-0115-06 20 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #115 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CLR -003818-0120-08 20 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #120 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600254 LAREN ADAN CYCLE 1 48 2.49 15.75 0.00 0.00 1.21 CLR -003818-0145-15 20 03/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #145 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 CLR -003818-0156-06 20 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #156 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO % CYCLE 1 50 9.96 15.75 0.00 0.00 1.21 CLR -003900-001C-02 20 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #1C 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 CLR -003900-002A-73 20 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #2A 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 52 4.98 15.75 0.00 0.00 1.21 CLR -003900-019B-08 20 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #19B 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 53 46.68 15.75 0.00 0.00 1.21 CLR -003900-POOL-01 20 03/03/2016 0.00 0.00 0.00 15.91 0.00 79.55 COUNTY LINE POOL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 54 9.96 15.75 0.00 0.00 1.21 CLTD-004400-0000-01 15 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 4400 COLLETTE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940266 DAVID ZIRINGER % CYCLE 1 55 59.28 15.75 0.00 0.00 1.21 CRLP-003391-0000-16 02 03/03/2016 0.00 0.00 0.00 19.06 0.00 95.30 3391 CORAL PL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 CRVP-012010-0000-02 03 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 12010 SE CRESTVIEW PL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079435035 STEVE LISTER CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 CVPT-009435-0000-04 07 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 9435 SE COVE POINT ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 CVPT-009454-0000-01 07 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 9454 SE COVE POINT ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 CVRD-003308-0000-05 02 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 3308 COVE RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 60 2.49 15.75 0.00 0.00 1.21 CYPN-000408-0008-04 14 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 408 N CYPRESS DR #8 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 61 42.48 15.75 0.00 0.00 1.21 CYPN-000414-000A-07 14 03/03/2016 0.00 0.00 0.00 5.35 0.00 64.79 414 N CYPRESS DR #A 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 62 14.94 15.75 0.00 0.00 1.21 CYPN-000416-000A-06 14 03/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 416 N CYPRESS DR #A 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 63 31.06 15.75 0.00 0.00 1.21 CYPN-000418-000D-14 14 03/03/2016 0.00 0.00 0.00 1.98 0.00 50.00 418 N CYPRESS DR #D 03/03/2016 0.00 0.00 0.00 0.00 0.00 -26.08 2141250237 ARLETTE YON CYCLE 1 64 4.98 15.75 0.00 0.00 1.21 CYPN-000424-000B-13 14 03/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 424 N CYPRESS DR #B 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003447 AMANDA MACK CYCLE 1 65 79.18 14.34 0.00 0.00 1.21 CYPN-000513-0000-04 14 03/03/2016 0.00 0.00 0.00 2.65 0.00 97.38 513 N CYPRESS DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 -67.84 1111040116 MARY JANE CRELLIN CYCLE 1 66 49.35 30.33 0.00 0.00 2.33 DALY-000317-0000-01 11 03/03/2016 0.00 0.00 0.00 7.39 0.00 89.95 317 DALY RD 03/03/2016 0.00 0.55 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 DALY-000328-0000-01 11 03/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 328 DALY RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 68 2.49 15.75 0.00 0.00 1.21 DLSL-000601-0000-06 20 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 601 DEL SOL CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 69 19.92 15.75 0.00 0.00 1.21 DVRN-000550-0000-04 10 03/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 550 N DOVER RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 70 84.48 15.75 0.00 0.00 1.21 ESTW-000012-0000-03 07 03/03/2016 0.00 0.00 0.00 9.13 0.00 110.57 12 EASTWINDS CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 ESTW-000024-0000-04 07 03/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 24 EASTWINDS CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 72 59.28 15.75 0.00 0.00 1.21 FEDH-018463-0000-03 02 03/03/2016 0.00 0.00 0.00 19.06 0.00 95.30 18463 SE FEDERAL HWY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 73 14.94 39.31 0.00 0.00 1.21 FEDH-019100-0000-01 19 03/03/2016 0.00 0.00 0.00 13.87 0.00 69.33 19100 SE FEDERAL HWY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO % CYCLE 1 74 10.23 15.75 0.00 0.00 1.21 FRLC-018578-0000-02 03 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.92 18578 SE FERLAND CT 03/03/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2191670229 MICHAEL ISHAM CYCLE 1 75 8.09 15.59 0.00 0.00 1.21 FRNW-019173-0000-02 19 03/03/2016 0.00 0.00 0.00 6.11 0.00 31.00 19173 SE FERNWOOD DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 -0.69 1086350159 MICHAEL MC FADDEN CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 FRVE-000125-0000-05 08 03/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 125 FAIRVIEW EAST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 77 17.43 15.75 0.00 0.00 1.21 FRVE-000129-0000-02 08 03/03/2016 0.00 0.00 0.00 3.10 0.00 37.49 129 FAIRVIEW EAST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 78 7.47 15.75 0.00 0.00 1.21 FRVW-000092-0000-04 08 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 92 FAIRVIEW WEST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 79 14.94 15.75 0.00 0.00 1.21 FWYE-000207-0000-03 06 03/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 207 FAIRWAY EAST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 80 7.47 15.75 0.00 0.00 1.21 FWYN-000334-0000-03 06 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 334 FAIRWAY NORTH 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 81 22.41 15.75 0.00 0.00 1.21 FWYW-000226-0000-01 06 03/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 226 FAIRWAY WEST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 82 19.92 15.75 0.00 0.00 1.21 FWYW-000253-0000-01 06 03/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 253 FAIRWAY WEST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 83 19.20 30.33 0.00 0.00 2.33 GLFD-000027-0000-04 08 03/03/2016 0.00 0.00 0.00 4.67 0.00 56.78 27 GOLFVIEW DR 03/03/2016 0.00 0.25 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 84 27.32 15.75 0.00 0.00 1.21 GLFD-000049-0000-01 08 03/03/2016 0.00 0.00 0.00 3.32 0.00 47.60 49 GOLFVIEW DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 -7.40 1082040139 MICHELLE VAUGHN CYCLE 1 85 38.28 15.75 0.00 0.00 1.21 GLFD-000082-0000-03 08 03/03/2016 0.00 0.00 0.00 4.98 0.00 60.22 82 GOLFVIEW DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 86 19.92 15.75 0.00 0.00 1.21 GLFD-000131-0000-01 08 03/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 131 GOLFVIEW DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE % CYCLE 1 87 2.49 15.75 0.00 0.00 1.21 GLFS-000136-0000-04 05 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 136 GULFSTREAM DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 88 52.29 39.31 0.00 0.00 1.21 GLFS-000140-0000-02 05 03/03/2016 0.00 0.00 0.00 8.36 0.00 101.17 140 GULFSTREAM DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 GLFS-019202-0000-03 05 03/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 19202 GULFSTREAM DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 90 0.00 15.75 0.00 0.00 1.21 GLFS-019410-0000-03 05 03/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 19410 GULFSTREAM DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 ROBERT S SCHWENGER CYCLE 1 91 9.96 15.75 0.00 0.00 1.21 GRDD-019878-0000-01 19 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 19878 GARDENIA DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP* CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 GRDD-019896-IRRI-04 19 03/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 19896 GARDENIA DR(IRRIGATION) 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 93 141.48 15.75 0.00 0.00 1.21 GRDD-019930-IRRI-03 19 03/03/2016 0.00 0.00 0.00 0.00 0.00 158.44 19930 GARDENIA DR(IRRIGATION) 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP* CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 03/03/2016 0.00 0.00 0.00 0.00 0.00 24.43 19948 GARDENIA DR(IRRIGATION) 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 95 0.00 15.75 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 03/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 19964 GARDENIA DR (IRRIGATION) 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 96 7.47 15.75 0.00 0.00 1.21 GRTL-013057-0000-02 13 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 13057 SE GREEN TURTLE WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 97 1,179.30 78.80 0.00 0.00 1.21 HCTR-00CLUB-HOUS-03 03 03/03/2016 0.00 0.00 0.00 314.83 0.00 1,574.14 CLUB HOUSE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS**** CYCLE 1 98 0.00 15.75 0.00 0.00 1.21 HCTR-00FIRE-CLUB-01 03 03/03/2016 0.00 0.00 107.95 31.23 0.00 156.14 SE HILL CLUB TER -CLUB-FIRELINE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 99 0.00 15.75 0.00 0.00 1.21 HCTR-00FIRE-FITN-10 03 03/03/2016 0.00 0.00 44.71 15.42 0.00 77.09 SE HILL CLUB TER(FITNESS CENTER)FIRE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 100 2.49 15.75 0.00 0.00 1.21 HCTR-00REST-ROOM-06 03 03/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 REST ROOMS NEAR FRLD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 101 29.88 78.80 0.00 0.00 1.21 HCTR-011795-0000-01 03 03/03/2016 0.00 0.00 0.00 27.47 0.00 137.36 11795 SE HILL CLUB TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 102 47.31 39.31 0.00 0.00 1.21 HCTR-011800-0000-05 03 03/03/2016 0.00 0.00 0.00 21.96 0.00 109.79 11800 SE HILL CLUB TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 103 9.96 15.75 0.00 0.00 1.21 HCTR-011800-0000-10 03 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 11800 SE HILL CLUB TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 104 17.43 78.75 0.00 0.00 1.21 HCTR-011830-0000-01 03 03/03/2016 0.00 0.00 0.00 24.35 0.00 121.74 11830 SE HILL CLUB TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 105 24.90 78.75 0.00 0.00 1.21 HCTR-011860-0000-01 03 03/03/2016 0.00 0.00 0.00 26.22 0.00 131.08 11860 SE HILL CLUB TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 106 191.73 78.75 0.00 0.00 1.21 HCTR-011890-0000-01 03 03/03/2016 0.00 0.00 0.00 67.92 0.00 339.61 11890 SE HILL CLUB TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 107 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-0JHC-01 03 03/03/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 108 184.91 6.53 0.00 0.00 1.21 HIBS-019892-0000-02 19 03/03/2016 0.00 0.00 0.00 7.35 0.00 200.00 19892 HIBISCUS DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 -179.74 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161410140 THOMAS TARDONIA CYCLE 1 109 91.52 30.33 0.00 0.00 2.33 HICK-000004-0000-05 16 03/03/2016 0.00 0.00 0.00 11.18 0.00 136.19 4 HICKORY HILL RD 03/03/2016 0.00 0.83 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 110 4.98 15.75 0.00 0.00 1.21 HICK-000010-0000-01 16 03/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 10 HICKORY HILL RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 111 4.98 15.75 0.00 0.00 1.21 HICK-000063-0000-05 16 03/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 63 HICKORY HILL RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 HILC-019072-0000-04 19 03/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 19072 SE HILLCREST DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 113 9.85 15.58 0.00 0.00 1.21 HOBT-010818-0000-02 17 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.37 10818 SE HOBART ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 114 9.96 15.75 0.00 0.00 1.21 HOLL-000076-0000-03 14 03/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 76 HOLLY CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 115 2.49 15.75 0.00 0.00 1.21 HOLL-000078-0000-01 14 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 78 HOLLY CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 116 4.98 15.75 0.00 0.00 1.21 HRDR-018001-0000-02 12 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 18001 SE HERITAGE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 117 9.96 15.75 0.00 0.00 1.21 HRDR-018073-0000-02 12 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 18073 SE HERITAGE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 118 14.94 15.75 0.00 0.00 1.21 HRDR-018409-0000-03 12 03/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 18409 SE HERITAGE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 119 4.98 15.75 0.00 0.00 1.21 HRDR-018456-0000-03 12 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 18456 SE HERITAGE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 120 22.41 15.75 0.00 0.00 1.21 INCR-000137-0000-05 02 03/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 137 INTRACOASTAL CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 121 17.43 15.75 0.00 0.00 1.21 INDL-019267-0000-03 05 03/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 19267 W INDIES LN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 122 9.96 15.75 0.00 0.00 1.21 ITCT-012009-0000-03 03 03/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 12009 SE INTRACOASTAL TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 123 24.90 15.75 0.00 0.00 1.21 LAND-009766-0000-03 07 03/03/2016 0.00 0.00 0.00 10.47 0.00 52.33 9766 SE LANDING PL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 124 38.28 15.75 0.00 0.00 1.21 LBKT-010411-0000-03 13 03/03/2016 0.00 0.00 0.00 13.81 0.00 69.05 10411 SE LEATHERBACK TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 125 57.27 39.31 0.00 0.00 1.21 LEEW-000028-0000-01 05 03/03/2016 0.00 0.00 0.00 8.80 0.00 106.59 28 LEEWARD CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 126 107.28 15.75 0.00 0.00 1.21 LEPA-010621-0000-06 17 03/03/2016 0.00 0.00 0.00 31.06 0.00 155.30 10621 SE LE PARC 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010850144 MALCOLM K BEYER JR CYCLE 1 127 27.39 39.31 0.00 0.00 1.21 LIGH-000092-0000-04 01 03/03/2016 0.00 0.00 0.00 0.00 0.00 67.91 92 LIGHTHOUSE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR % CYCLE 1 128 49.80 39.31 0.00 0.00 1.21 LIGH-000099-0000-01 01 03/03/2016 0.00 0.00 0.00 0.00 0.00 90.32 99 LIGHTHOUSE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 129 59.28 15.75 0.00 0.00 1.21 LIME-017129-0000-01 02 03/03/2016 0.00 0.00 0.00 19.06 0.00 95.30 17129 SE LIMERICK CT 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 130 7.29 44.75 0.00 0.00 3.45 LIVE-000063-0000-04 11 03/03/2016 0.00 0.00 0.00 4.99 0.00 60.83 63 LIVE OAK CIR 03/03/2016 0.00 0.35 0.00 0.00 0.00 -0.20 2172760333 DENA RHYS CYCLE 1 131 14.94 15.75 0.00 0.00 1.21 LKDR-018406-0000-03 17 03/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 18406 SE LAKESIDE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 132 13.86 14.58 0.00 0.00 1.12 LKWY-018647-0000-02 17 03/03/2016 0.00 0.00 0.00 7.70 0.00 37.56 18647 SE LAKESIDE WAY 03/03/2016 0.00 0.30 0.00 0.00 0.00 42.99 2151035021 GERALD MOYER CYCLE 1 133 34.08 15.75 0.00 0.00 1.21 MAGW-000102-0000-02 15 03/03/2016 0.00 0.00 0.00 4.60 0.00 55.64 102 MAGNOLIA WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 134 27.39 15.75 0.00 0.00 1.21 MAGW-000131-0000-02 15 03/03/2016 0.00 0.00 0.00 4.00 0.00 48.35 131 MAGNOLIA WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 135 139.99 15.54 0.00 0.00 1.21 MAGW-000138-0000-02 15 03/03/2016 0.00 0.00 0.00 14.26 0.00 171.00 138 MAGNOLIA WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2161060143 SUSAN BERNABI CYCLE 1 136 7.47 15.75 0.00 0.00 1.21 MARK-004243-0000-04 16 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 4243 MARK ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 137 29.12 15.43 0.00 0.00 1.21 MAYO-018946-0000-05 19 03/03/2016 0.00 0.00 0.00 4.24 0.00 50.00 18946 SE MAYO DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 -29.12 2190300145 TERESA FREDRICKS CYCLE 1 138 29.88 15.75 0.00 0.00 1.21 MAYO-019195-0000-03 19 03/03/2016 0.00 0.00 0.00 11.71 0.00 58.55 19195 SE MAYO DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 139 17.43 15.75 0.00 0.00 1.21 MONA-019881-0000-07 16 03/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 19881 MONA RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 140 2.49 15.75 0.00 0.00 1.21 NICO-004328-0000-01 15 03/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 4328 NICOLE CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 NICO-004360-0000-03 15 03/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 4360 NICOLE CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 142 14.94 15.75 0.00 0.00 1.21 NICO-004440-0000-01 15 03/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 4440 NICOLE CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 143 130.08 15.75 0.00 0.00 1.21 OCEA-000001-0000-03 01 03/03/2016 0.00 0.00 0.00 0.00 0.00 147.04 1 OCEAN DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 144 0.00 15.75 0.00 0.00 1.21 OCEA-000006-0000-04 01 03/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 6 OCEAN DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350230 RICHARD SUN CYCLE 1 145 12.45 15.75 0.00 0.00 1.21 OKTT-009924-0000-03 12 03/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 9924 OAK TREE TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 146 12.45 15.75 0.00 0.00 1.21 PADD-000015-0000-04 13 03/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 15 PADDOCK CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 147 4.98 15.75 0.00 0.00 1.21 PAWY-000009-0000-01 08 03/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 9 PALMETTO WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 148 5.06 15.75 0.00 0.00 1.21 PHTW-000068-0000-02 16 03/03/2016 0.00 0.00 0.00 1.98 0.00 24.00 68 PINEHILL W TRL 03/03/2016 0.00 0.00 0.00 0.00 0.00 -0.08 1031920148 ANDREW ARENA * CYCLE 1 149 0.00 15.75 0.00 0.00 1.21 PNLN-018770-0000-04 03 03/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 18770 SE PINENEEDLE LN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 150 4.98 15.75 0.00 0.00 1.21 PNLN-018780-0000-02 03 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 18780 SE PINENEEDLE LN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 151 8.01 15.58 0.00 0.00 1.21 PNTC-000014-0000-02 14 03/03/2016 0.00 0.00 0.00 2.20 0.00 27.00 14 PINETREE CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 -0.62 1051597343 JAMES M. SPARGER CYCLE 1 152 2.49 15.75 0.00 0.00 1.21 PNTD-019464-0000-01 05 03/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 19464 PINETREE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 153 9.96 15.75 0.00 0.00 1.21 PNVW-000327-0000-03 11 03/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 327 PINEVIEW RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 POP -000045-0000-02 16 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 45 POPLAR RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 155 4.41 34.84 0.00 0.00 1.21 PTCR-000123-0000-02 06 03/03/2016 0.00 0.00 0.00 4.10 0.00 44.56 123 POINT CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 156 295.42 15.75 0.00 0.00 1.21 PTDR-018996-0000-02 07 03/03/2016 0.00 0.00 0.00 11.07 0.00 323.45 18996 POINT DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 -210.94 1033550119 JAMES FLOOD JR. % CYCLE 1 157 4.98 15.75 0.00 0.00 1.21 PWKT-012012-0000-01 03 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 12012 SE PRESTWICK TER 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 158 4.98 15.75 0.00 0.00 1.21 RBTS-004185-0000-01 16 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 4185 ROBERT ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 159 4.98 15.75 0.00 0.00 1.21 RBTS-004215-0000-05 16 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 4215 ROBERT ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 160 12.45 15.75 0.00 0.00 1.21 RDWD-000020-0000-03 14 03/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 20 RIDGEWOOD CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 161 12.45 15.75 0.00 0.00 1.21 RDWD-000024-0000-06 14 03/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 24 RIDGEWOOD CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 162 19.92 15.75 0.00 0.00 1.21 RSDN-019663-0000-02 15 03/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 19663 N RIVERSIDE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150860134 WILLIAM C REGELMANN CYCLE 1 163 124.38 15.75 0.00 0.00 1.21 RSDN-019664-0000-03 15 03/03/2016 0.00 0.00 0.00 35.34 0.00 176.68 19664 N RIVERSIDE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941320 JOHN WILCOX JR. ** CYCLE 1 164 0.00 15.75 0.00 0.00 1.21 RSDW-000370-0000-02 10 03/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 370 W RIVERSIDE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 165 12.45 15.75 0.00 0.00 1.21 RSLS-004079-0000-03 16 03/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 4079 RUSSELL ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 166 7.47 15.75 0.00 0.00 1.21 RTWS-010174-0000-07 12 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 10174 SE ROYAL TERN WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 167 73.47 30.33 0.00 0.00 2.33 RVCT-018341-0000-05 17 03/03/2016 0.00 0.00 0.00 26.54 0.00 133.22 18341 SE RIDGEVIEW CT 03/03/2016 0.00 0.55 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 168 12.45 15.75 0.00 0.00 1.21 RVRD-000007-0000-03 08 03/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 7 RIVER DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 169 176.24 15.72 0.00 0.00 1.21 RVRD-000092-0000-04 06 03/03/2016 0.00 0.00 0.00 16.83 0.00 210.00 92 RIVER DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 -6.53 1061620159 PATRICIA THERYOUNG CYCLE 1 170 433.02 39.31 0.00 0.00 1.21 RVRD-000179-0000-05 06 03/03/2016 0.00 13.14 0.00 43.80 0.00 530.48 179 RIVER DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 171 12.45 15.75 0.00 0.00 1.21 RVRD-000328-0000-06 06 03/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 328 RIVER DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 172 17.43 15.75 0.00 0.00 1.21 RVRR-018770-0000-08 17 03/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 18770 SE RIVER RIDGE RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 173 14.94 15.75 0.00 0.00 1.21 RVRR-018775-0000-05 17 03/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 18775 SE RIVER RIDGE RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 174 20.29 15.75 0.00 0.00 1.21 RVRR-018791-0000-01 17 03/03/2016 0.00 0.00 0.00 9.22 0.00 46.47 18791 SE RIVER RIDGE RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2172562621 HESTER W SIEBREGHT CYCLE 1 175 2.49 15.75 0.00 0.00 1.21 RVRR-018795-0000-02 17 03/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 18795 SE RIVER RIDGE RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 176 14.94 15.75 0.00 0.00 1.21 RVRR-018805-0000-03 17 03/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 18805 SE RIVER RIDGE RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681586 DAN AMERO CYCLE 1 177 7.47 15.75 0.00 0.00 1.21 SCRM-019974-0000-08 02 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 19974 SCRIMSHAW WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 178 2.49 15.75 0.00 0.00 1.21 SDRD-019041-0000-01 19 03/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 19041 SE SUDDARD DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 179 4.98 15.75 0.00 0.00 1.21 SEBR-000367-0000-01 10 03/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 367 SEABROOK RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK % CYCLE 1 180 29.88 15.75 0.00 0.00 1.21 SGTD-019151-0000-03 19 03/03/2016 0.00 0.00 0.00 11.71 0.00 58.55 19151 SE SOUTHGATE DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 JOHN CUNNINGHAM CYCLE 1 181 7.47 15.75 0.00 0.00 1.21 SHAY-000023-0000-02 14 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 23 SHAY PL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 182 12.45 15.75 0.00 0.00 1.21 SHDY-000003-0000-04 07 03/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 SHADY LN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 183 9.96 15.75 0.00 0.00 1.21 SHDY-000023-0000-01 07 03/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 23 SHADY LN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN AND CYCLE 1 184 34.08 15.75 0.00 0.00 1.21 SHLT-000195-0000-04 01 03/03/2016 0.00 0.00 0.00 0.00 0.00 51.04 195 SHELTER LN 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 185 23.89 14.56 0.00 0.00 1.12 SPTR-000008-0000-04 13 03/03/2016 0.00 0.00 0.00 10.28 0.00 50.00 8 SPLITRAIL CIR 03/03/2016 0.00 0.15 0.00 0.00 0.00 28.63 1051160118 C.H. OLIVER CYCLE 1 186 2.49 15.75 0.00 0.00 1.21 STRB-000016-0000-01 05 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 16 STARBOARD WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 187 7.47 15.75 0.00 0.00 1.21 STRB-000032-0000-01 05 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 32 STARBOARD WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110930134 ROBERT SILVA CYCLE 1 188 16.90 44.74 0.00 0.00 3.45 STRN-000357-0000-03 11 03/03/2016 0.00 0.00 0.00 5.86 0.00 71.36 357 SATURN AVE 03/03/2016 0.00 0.41 0.00 0.00 0.00 -0.25 1110900116 WALTER KOTEFF CYCLE 1 189 2.49 15.75 0.00 0.00 1.21 STRN-000363-0000-01 11 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 363 SATURN AVE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 190 34.08 15.75 0.00 0.00 1.21 TEQD-000175-000C-02 11 03/03/2016 0.00 0.00 0.00 4.60 0.00 55.64 175C TEQUESTA DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 191 12.45 15.75 0.00 0.00 1.21 TEQD-004805-0000-11 05 03/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 4805 TEQUESTA DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 192 4.98 39.31 0.00 0.00 1.21 TEQU-000307-0000-06 14 03/03/2016 0.00 0.00 0.00 4.10 0.00 49.60 307 TEQUESTA DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 193 7.47 15.75 0.00 0.00 1.21 TEQU-000479-0007-11 05 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 479 TEQUESTA DR #7 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 194 14.94 15.75 0.00 0.00 1.21 TIFW-011831-0000-01 02 03/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 11831 SE TIFFANY WAY 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 195 2.49 15.75 0.00 0.00 1.21 TKWD-000095-0000-03 16 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 95 TEAKWOOD CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 196 6.93 14.58 0.00 0.00 1.12 TLOK-000050-0000-06 11 03/03/2016 0.00 0.00 0.00 2.03 0.00 24.89 50 TALL OAKS CIR 03/03/2016 0.00 0.23 0.00 0.00 0.00 26.63 1053100251 JOSEPH HAZELTON CYCLE 1 197 27.39 15.75 0.00 0.00 1.21 TRDW-000007-0000-08 05 03/03/2016 0.00 0.00 0.00 4.00 0.00 48.35 7 TRADEWINDS CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 198 4.98 15.75 0.00 0.00 1.21 TTCD-000002-0000-01 13 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 2 TURTLE CREEK DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 GEORGE SERENO CYCLE 1 199 19.02 30.33 0.00 0.00 2.33 TTCD-000005-0000-03 09 03/03/2016 0.00 0.00 0.00 8.01 0.00 59.97 5 TURTLE CREEK DR 03/03/2016 0.00 0.28 0.00 0.00 0.00 4.92 1094350116 JOHN VALLARIO CYCLE 1 200 2.49 15.75 0.00 0.00 1.21 TTCD-000137-0000-01 09 03/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 137 TURTLE CREEK DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550530 ANTONY LIVINGSTON CYCLE 1 201 116.19 15.75 0.00 0.00 1.21 TTCD-000174-0000-03 09 03/03/2016 0.00 0.00 0.00 21.55 0.00 154.70 174 TURTLE CREEK DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 -48.51 1096370232 DAVID F GIAMARTINO % CYCLE 1 202 4.98 15.75 0.00 0.00 1.21 TTCD-000206-0000-04 09 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 206 TURTLE CREEK DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 203 4.98 15.75 0.00 0.00 1.21 TTCD-000208-0000-02 09 03/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 208 TURTLE CREEK DR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037730298 MC CARTHY'S PUB CYCLE 1 204 243.18 15.75 0.00 0.00 1.21 US1N-000518-0000-07 03 03/03/2016 0.00 0.00 0.00 23.42 0.00 283.56 518 US HIGHWAY 1 NORTH 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 205 2.49 15.75 0.00 0.00 1.21 US1N-000578-0000-03 03 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 578 US HIGHWAY 1 NORTH 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 206 7.47 39.31 0.00 0.00 1.21 US1N-000731-0000-04 02 03/03/2016 0.00 0.00 0.00 4.32 0.00 52.31 731 NORTH US HWY 1 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 207 2.49 15.75 0.00 0.00 1.21 US1S-000255-0000-08 02 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 255 US HIGHWAY 1 SOUTH 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 208 54.78 126.00 0.00 0.00 1.21 VLGB-000152-0000-01 03 03/03/2016 0.00 0.00 0.00 16.38 0.00 198.37 152 VILLAGE BLVD #1 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 209 0.00 15.75 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 03/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 152 VILLAGE BLVD-FIRELINE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 210 104.58 157.50 0.00 0.00 1.21 VLGB-000154-0000-01 03 03/03/2016 0.00 0.00 0.00 23.70 0.00 286.99 154 VILLAGE BLVD #2 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 211 0.00 15.75 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 03/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 154 VILLAGE BLVD-FIRELINE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 212 77.19 157.50 0.00 0.00 1.21 VLGB-000156-0000-01 03 03/03/2016 0.00 0.00 0.00 21.24 0.00 257.14 156 VILLAGE BLVD #3 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 213 0.00 15.75 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 03/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 156 VILLAGE BLVD-FIRELINE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 214 49.80 157.50 0.00 0.00 1.21 VLGB-000158-0000-01 03 03/03/2016 0.00 0.00 0.00 18.77 0.00 227.28 158 VILLAGE BLVD #4 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 215 0.00 15.75 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 03/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 158 VILLAGE BLVD-FIRELINE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 216 72.21 157.50 0.00 0.00 1.21 VLGB-000160-0005-01 03 03/03/2016 0.00 0.00 0.00 20.79 0.00 251.71 160 VILLAGE BLVD #5 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031601606 TEQUESTA CAY**** CYCLE 1 217 0.00 15.75 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 03/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 160 VILLAGE BLVD-FIRELINE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 218 74.70 157.50 0.00 0.00 1.21 VLGB-000162-0000-01 03 03/03/2016 0.00 0.00 0.00 21.01 0.00 254.42 162 VILLAGE BLVD #6 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 219 0.00 15.75 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 03/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 162 VILLAGE BLVD-FIRELINE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 220 323.70 15.75 0.00 0.00 1.21 VLGB-000164-POOL-01 03 03/03/2016 0.00 0.00 0.00 30.66 0.00 371.32 164 VILLAGE BLVD-POOL/CABANA 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO % CYCLE 1 221 7.47 15.75 0.00 0.00 1.21 VLGC-018526-0000-02 03 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 18526 SE VILLAGE CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 222 120.44 15.90 0.00 0.00 1.12 WDLD-000053-0000-04 16 03/03/2016 0.00 0.00 0.00 11.31 0.00 150.00 53 WOODLAND DR 03/03/2016 0.00 1.23 0.00 0.00 0.00 140.28 1050660127 JOHN & SUSAN CURTIN CYCLE 1 223 7.47 15.75 0.00 0.00 1.21 WICI-019227-0000-02 05 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 19227 W INDIES CIR 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 224 7.47 15.75 0.00 0.00 1.21 WLWR-000004-0000-02 14 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 4 WILLOW RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 225 2.49 15.75 0.00 0.00 1.21 WLWR-000027-0000-01 14 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 27 WILLOW RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 226 14.94 15.75 0.00 0.00 1.21 WLWR-000031-0000-07 14 03/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 31 WILLOW RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 227 28.80 30.33 0.00 0.00 2.33 WNGO-004154-0000-01 16 03/03/2016 0.00 0.00 0.00 15.38 0.00 77.14 4154 WINGO ST 03/03/2016 0.00 0.30 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 228 7.47 15.75 0.00 0.00 1.21 WNGO-004168-0000-01 16 03/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 4168 WINGO ST 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 229 0.00 15.75 0.00 0.00 1.21 WNWD-004942-0000-03 05 03/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 4942 WINDWARD AVE 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 230 12.45 15.75 0.00 0.00 1.21 WTRW-019100-0000-06 02 03/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 19100 WATERWAY RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 231 14.94 15.75 0.00 0.00 1.21 WTRW-019125-0000-05 02 03/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 19125 WATERWAY RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 232 101.58 15.75 0.00 0.00 1.21 WTRW-019165-0000-05 02 03/03/2016 0.00 0.00 0.00 29.64 0.00 148.18 19165 WATERWAY RD 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 233 12.45 15.75 0.00 0.00 1.21 YCTC-000048-0000-02 08 03/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 48 YACHT CLUB PL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 234 2.49 15.75 0.00 0.00 1.21 YCTC-000063-0000-01 08 03/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 63 YACHT CLUB PL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087850123 GEORGE PRONOVOST CYCLE 1 235 7.47 15.75 0.00 0.00 1.21 YCTC-000072-0000-02 08 03/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 72 YACHT CLUB PL 03/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 235 Grand Total: 9,874.93 6,883.64 0.00 10.33 304.15 0.00 13.14 650.66 2,690.96 0.00 20,434.83 0.00 7.02 0.00 0.00 0.00 -336.72