Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/4/2016 (4)
RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACNC-000076-0000-01 16 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 76 ACORN CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 4.98 15.75 0.00 0.00 1.21 ACWY-010134-0000-05 12 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 10134 SE ACORN WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 3 9.96 15.75 0.00 0.00 1.21 ARND-019017-0000-01 19 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 19017 SE ARNOLD DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 7.47 15.75 0.00 0.00 1.21 AZLC-000064-0000-01 14 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 64 AZALEA CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011420159 MARY&BILL FORBES CYCLE 1 5 38.28 15.75 0.00 0.00 1.21 BCNL-000153-0000-05 01 03/04/2016 0.00 0.00 0.00 0.00 0.00 55.24 153 BEACON LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 6 6.93 14.58 0.00 0.00 1.12 BIMR-004835-0000-04 05 03/04/2016 0.00 0.00 0.00 5.66 0.00 28.52 4835 BIMINI RD 03/04/2016 0.00 0.23 0.00 0.00 0.00 30.54 1051260137 JOEL & DANA NICHOLS CYCLE 1 7 7.47 15.75 0.00 0.00 1.21 BIMR-004869-0000-03 05 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 4869 BIMINI RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 8 14.94 15.75 0.00 0.00 1.21 BNKP-000004-0000-04 08 03/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 4 BUNKER PL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 9 4.98 15.75 0.00 0.00 1.21 BNKP-000016-0000-02 08 03/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 16 BUNKER PL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BRKR-012128-0000-04 03 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 12128 SE BIRKDALE RUN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 11 243.18 15.75 0.00 0.00 1.21 BRKR-012160-0000-01 03 03/04/2016 0.00 0.00 0.00 65.04 0.00 325.18 12160 SE BIRKDALE RUN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 12 2.49 15.75 0.00 0.00 1.21 BRKR-012259-0000-03 03 03/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 12259 SE BIRKDALE RUN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 13 33.42 30.33 0.00 0.00 2.33 BRPT-000009-0000-02 13 03/04/2016 0.00 0.00 0.00 16.83 0.00 83.26 9 BRIDLEPATH CIR 03/04/2016 0.00 0.35 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 BRSD-019191-0000-07 19 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19191 SE BARUS DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 15 2.36 37.23 0.00 0.00 1.21 BRYD-019068-0000-01 19 03/04/2016 0.00 0.00 0.00 10.75 0.00 51.55 19068 SE BRYANT DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 16 7.47 15.75 0.00 0.00 1.21 BRYD-019128-0000-01 19 03/04/2016 0.00 0.00 0.00 6.36 0.00 30.79 19128 SE BRYANT DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 BRYD-019147-0000-01 19 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 19147 SE BRYANT DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART CYCLE 1 18 67.68 15.75 0.00 0.00 1.21 BYVT-000016-0000-04 07 03/04/2016 0.00 0.00 0.00 7.62 0.00 92.26 16 BAYVIEW TERR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060441 BRUCE OMDAHL AND% CYCLE 1 19 2.69 15.75 0.00 0.00 1.21 CASL-018249-0000-04 12 03/04/2016 0.00 0.00 0.00 4.86 0.00 24.51 18249 SE CASSIA LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1050280204 CHRISTIAN GUARNERI CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 CBRC-019272-0000-10 05 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19272 CARIBBEAN CT 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 21 12.45 15.75 0.00 0.00 1.21 CCDR-000207-0000-01 07 03/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 207 COUNTRY CLUB DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 22 90.18 15.75 0.00 0.00 1.21 CCDR-000228-0000-05 07 03/04/2016 0.00 0.00 0.00 9.65 0.00 116.79 228 COUNTRY CLUB DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 23 184.89 11.03 0.00 0.00 1.21 CCDR-000275-0000-03 07 03/04/2016 0.00 0.00 0.00 2.87 0.00 200.00 275 COUNTRY CLUB DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -174.43 1070950114 DONALD HIRES CYCLE 1 24 2.49 15.75 0.00 0.00 1.21 CCDR-000326-0000-01 07 03/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 326 COUNTRY CLUB DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 25 4.98 15.75 0.00 0.00 1.21 CCDR-000342-0000-01 07 03/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 342 COUNTRY CLUB DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 26 17.43 15.75 0.00 0.00 1.21 CCDR-000372-0000-06 07 03/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 372 COUNTRY CLUB DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 27 17.43 15.75 0.00 0.00 1.21 CCDS-018880-0000-06 12 03/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 18880 SE COUNTRY CLUB DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 28 12.45 15.75 0.00 0.00 1.21 CCNT-000048-0000-01 02 03/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 48 COCONUT LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS % CYCLE 1 29 14.94 15.75 0.00 0.00 1.21 CEDH-000035-0000-02 16 03/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 35 CEDAR HILL LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 30 22.41 15.75 0.00 0.00 1.21 CHCT-000049-0000-03 19 03/04/2016 0.00 0.00 0.00 3.55 0.00 42.92 49 CHAPEL CT 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 31 4.94 15.61 0.00 0.00 1.21 CHPC-000002-0000-01 19 03/04/2016 0.00 0.00 0.00 1.98 0.00 23.74 2 CHAPEL CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 32 9.96 15.75 0.00 0.00 1.21 CHPC-000003-0000-06 19 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 3 CHAPEL CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 33 17.43 15.75 0.00 0.00 1.21 CHPL-000153-0000-05 19 03/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 153 CHAPEL LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 34 7.39 15.58 0.00 0.00 1.21 CHST-000030-0000-08 16 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.38 30 CHESTNUT TRL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 35 57.36 3.95 0.00 0.00 1.21 CLNY-000202-0000-07 01 03/04/2016 0.00 0.00 0.00 0.00 0.00 62.52 202 COLONY RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLR -003794-0103-18 20 03/04/2016 0.00 0.00 0.00 8.78 0.00 33.21 3794 COUNTY LINE RD #103 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200460135 PAUL S. BLAIS CYCLE 1 37 2.31 29.16 0.00 0.00 2.24 CLR -003818-0133-03 20 03/04/2016 0.00 0.00 0.00 5.95 0.00 40.00 3818 COUNTY LINE RD #133 03/04/2016 0.00 0.34 0.00 0.00 0.00 28.65 2200740179 MARILYN SHARP CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CLR -003818-0158-07 20 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #158 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 39 0.00 15.75 0.00 0.00 1.21 CLR -003900-001E-04 20 03/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #1B 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CLR -003900-003C-12 20 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #3C 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 41 7.47 15.75 0.00 0.00 1.21 CLR -003900-009A-07 20 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9A 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 42 0.00 15.75 0.00 0.00 1.21 CLR -003900-009C-02 20 03/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #9C 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 CLR -003900-010E-05 20 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #10B 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CLR -003900-015A-13 20 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #15A 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 45 7.47 15.75 0.00 0.00 1.21 CLR -003900-015E-11 20 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #15B 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 46 4.98 15.75 0.00 0.00 1.21 CLR -003900-021E-09 20 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #21B 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 47 100.00 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 03/04/2016 0.00 0.00 0.00 0.00 0.00 100.00 4156 COUNTY LINE RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 -196.29 2196607156 KRISTIN BUTTERWORTH CYCLE 1 48 33.24 30.33 0.00 0.00 2.33 CLR -004242-0000-01 19 03/04/2016 0.00 0.00 0.00 16.48 0.00 82.75 4242 COUNTY LINE RD 03/04/2016 0.00 0.37 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 49 27.39 39.31 0.00 0.00 1.21 CLR -004980-0000-02 17 03/04/2016 0.00 0.00 0.00 16.98 0.00 84.89 4980 COUNTY LINE RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 50 19.63 15.52 0.00 0.00 1.21 CLRS-019067-0000-01 17 03/04/2016 0.00 0.00 0.00 9.22 0.00 45.58 19067 SE COUNTY LINE RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 CLRS-019461-0000-08 19 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19461 SE COUNTY LINE RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 52 38.28 15.75 0.00 0.00 1.21 CLTD-004416-0000-04 15 03/04/2016 0.00 0.00 0.00 13.81 0.00 69.05 4416 COLLETTE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 53 22.41 15.75 0.00 0.00 1.21 CLTD-004433-0000-03 15 03/04/2016 0.00 0.00 0.00 9.84 0.00 49.21 4433 COLLETTE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 54 12.45 15.75 0.00 0.00 1.21 CNCB-017296-0000-03 02 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 17296 SE CONCH BAR RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 JOSEPH COFFEY CYCLE 1 55 52.91 30.21 0.00 0.00 2.33 CNCB-017393-0000-01 02 03/04/2016 0.00 0.00 0.00 21.31 0.00 107.10 17393 SE CONCH BAR RD 03/04/2016 0.00 0.34 0.00 0.00 0.00 -0.51 1021790984 RICHARD & EILEEN REINA CYCLE 1 56 225.81 4.97 0.00 0.00 1.21 CNCB-017488-0000-08 02 03/04/2016 0.00 0.00 0.00 18.01 0.00 250.00 17488 SE CONCH BAR RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 -208.45 1121367280 CHRIS SALLEN CYCLE 1 57 12.45 15.75 0.00 0.00 1.21 CPWY-009962-0000-07 12 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 9962 SE CANARY PALM WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 CRLP-003376-0000-01 02 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 3376 CORAL PL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 59 0.00 15.75 0.00 0.00 1.21 CVRD -003231-0000-01 02 03/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 3231 COVE RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 60 71.88 15.75 0.00 0.00 1.21 CYPN-000399-0000-03 14 03/04/2016 0.00 0.00 0.00 8.00 0.00 96.84 399 N CYPRESS DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND*** CYCLE 1 61 22.41 15.75 0.00 0.00 1.21 CYPN-000407-0000-17 14 03/04/2016 0.00 0.00 0.00 3.55 0.00 42.92 407 N CYPRESS DR #1A 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 62 31.11 30.33 0.00 0.00 2.33 CYPN-000425-0005-07 14 03/04/2016 0.00 0.00 0.00 5.74 0.00 69.83 425 N CYPRESS DR #5 03/04/2016 0.00 0.32 0.00 0.00 0.00 0.00 2191140751 THOMAS ATTARD ********** CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 DHRT-011401-0000-05 19 03/04/2016 0.00 0.00 0.00 9.07 0.00 35.99 11401 SE DOHERTY ST 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 64 9.96 15.75 0.00 0.00 1.21 DHRT-011691-0000-02 19 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 11691 SE DOHERTY ST 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 DLSL-000201-0000-02 20 03/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 DEL SOL CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 66 4.78 15.10 0.00 0.00 1.21 DLSL-000503-0000-04 20 03/04/2016 0.00 0.00 0.00 1.91 0.00 23.00 503 DEL SOL CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.07 2206033073 JAMES SCOZZAFAVA CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 DLSL-000603-0000-02 20 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 603 DEL SOL CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 68 17.43 15.75 0.00 0.00 1.21 DVRC-000404-0000-02 10 03/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 404 DOVER CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 69 26.40 44.91 0.00 0.00 3.45 DVRN-000542-0000-03 10 03/04/2016 0.00 0.00 0.00 6.70 0.00 81.94 542 N DOVER RD 03/04/2016 0.00 0.48 0.00 0.00 0.00 -0.27 1100310112 THOMAS L ANTHONY CYCLE 1 70 20.75 14.55 0.00 0.00 1.12 DVRN-000582-0000-01 10 03/04/2016 0.00 0.00 0.00 3.28 0.00 40.07 582 N DOVER RD 03/04/2016 0.00 0.37 0.00 0.00 0.00 37.49 1101080207 ROBIN QUAIDE CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 DVRR-000359-0000-10 10 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 359 DOVER RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 72 22.41 15.75 0.00 0.00 1.21 DVRR-000398-0000-02 10 03/04/2016 0.00 0.00 0.00 3.55 0.00 42.92 398 DOVER RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500153 KEVIN HUANG CYCLE 1 73 9.96 15.75 0.00 0.00 1.21 DVRR-000474-0000-05 10 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 474 DOVER RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 15 EL PORTAL DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 75 0.00 15.75 0.00 0.00 1.21 EVRG-000383-0000-01 10 03/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 383 EVERGREEN AVE 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 76 32.37 31.50 0.00 0.00 1.21 FEDH-017781-0001-06 02 03/04/2016 0.00 0.00 0.00 16.27 0.00 81.35 17781 SE FEDERAL HWY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 77 76.08 15.75 0.00 0.00 1.21 FEDH-017885-0001-01 02 03/04/2016 0.00 0.00 0.00 23.26 0.00 116.30 17885 SE FEDERAL HWY #1 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 78 17.43 15.75 0.00 0.00 1.21 FEDH-018033-0001-06 02 03/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 18033 SE FEDERAL HWY #1 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 FRANK BURY CYCLE 1 79 21.51 44.91 0.00 0.00 3.45 FEDH-018175-0000-02 02 03/04/2016 0.00 0.00 0.00 17.48 0.00 87.78 18175 SE FEDERAL HWY 1 03/04/2016 0.00 0.43 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 80 12.45 15.75 0.00 0.00 1.21 FRNK-000380-0000-13 11 03/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 380 FRANKLIN RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 FRVE-000078-0000-01 08 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 78 FAIRVIEW EAST 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN KORAVOS o CYCLE 1 82 0.00 30.33 0.00 0.00 2.33 FRVE-000086-0000-02 08 03/04/2016 0.00 0.00 0.00 3.10 0.00 35.92 86 FAIRVIEW EAST 03/04/2016 0.00 0.16 0.00 0.00 0.00 0.00 1080480127 ROBIN KORAVOS o CYCLE 1 83 34.54 0.00 0.00 0.00 0.00 FRVE-000086-0000-02 08 03/04/2016 0.00 0.00 0.00 0.00 0.00 34.54 86 FAIRVIEW EAST 03/04/2016 0.00 0.00 0.00 0.00 0.00 -34.54 1085950116 DAVID BOGUS CYCLE 1 84 9.96 15.75 0.00 0.00 1.21 FRVE-000089-0000-01 08 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 89 FAIRVIEW EAST 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 85 14.94 15.75 0.00 0.00 1.21 FRVE-000105-0000-02 08 03/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 105 FAIRVIEW EAST 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 86 80.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 03/04/2016 0.00 0.00 0.00 0.00 0.00 80.00 84 FAIRVIEW WEST 03/04/2016 0.00 0.00 0.00 0.00 0.00 -165.00 1084800126 LEIGH ANN HOEY CYCLE 1 87 14.94 15.75 0.00 0.00 1.21 FRVW-000134-0000-02 08 03/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 134 FAIRVIEW WEST 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 88 17.43 15.75 0.00 0.00 1.21 FWYN-000372-0000-02 06 03/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 372 FAIRWAY NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 89 27.39 15.75 0.00 0.00 1.21 GALW-017296-0000-02 02 03/04/2016 0.00 0.00 0.00 11.09 0.00 55.44 17296 SE GALWAY CT 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 90 14.94 15.75 0.00 0.00 1.21 GLFC-000212-0000-08 07 03/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 212 GOLF CLUB CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 91 14.22 30.33 0.00 0.00 2.33 GLFD-000151-0000-05 08 03/04/2016 0.00 0.00 0.00 2.66 0.00 49.79 151 GOLFVIEW DR 03/04/2016 0.00 0.25 0.00 0.00 0.00 1.77 1081810161 DOUGLAS A. KING o CYCLE 1 92 2.49 15.75 0.00 0.00 1.21 GLFD-000176-0000-06 08 03/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 176 GOLFVIEW DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 93 1.36 1.44 0.00 0.00 1.21 GLFD-000193-0000-03 08 03/04/2016 0.00 0.00 0.00 2.87 0.00 6.88 193 GOLFVIEW DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 GLFD-000282-0000-07 08 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 282 GOLFVIEW DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 95 94.58 75.71 0.00 0.00 2.33 GLFS-000151-0000-07 05 03/04/2016 0.00 0.00 0.00 16.32 0.00 190.00 151 GULFSTREAM DR 03/04/2016 0.00 1.06 0.00 0.00 0.00 -0.38 1050800116 MRS DAVID STUART CYCLE 1 96 4.98 15.75 0.00 0.00 1.21 GLFS-019343-0000-01 05 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19343 GULFSTREAM DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 97 7.47 15.75 0.00 0.00 1.21 GRDD-019805-0000-01 19 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19805 GARDENIA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197830150 JILL&GREGORY BOOMHOWER CYCLE 1 98 50.00 0.00 0.00 0.00 0.00 GRDD-019826-0000-05 19 03/04/2016 0.00 0.00 0.00 0.00 0.00 50.00 19826 GARDENIA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -59.17 2197950141 DAVID DENISON o CYCLE 1 99 4.98 15.75 0.00 0.00 1.21 GRDD-019875-0000-04 19 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19875 GARDENIA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 100 12.45 15.75 0.00 0.00 1.21 HARS-019618-0000-02 02 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 19618 S HARBOR RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 101 146.10 39.31 0.00 0.00 1.21 HCTR-000000-0000-00 03 03/04/2016 0.00 0.00 0.00 46.66 0.00 233.28 SE HILL CLUB TER 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 102 9.96 15.75 0.00 0.00 1.21 HICK -000014-0000-04 16 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 14 HICKORY HILL RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 103 34.08 15.75 0.00 0.00 1.21 HICK -000055-0000-03 16 03/04/2016 0.00 0.00 0.00 4.60 0.00 55.64 55 HICKORY HILL RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 104 7.47 15.75 0.00 0.00 1.21 HICK -000078-0000-04 16 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 78 HICKORY HILL RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 105 27.37 2.63 0.00 0.00 0.00 HICK -000089-0000-06 16 03/04/2016 0.00 0.00 0.00 0.00 0.00 30.00 89 HICKORY HILL RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 162.26 2191300178 JAMES SADLER CYCLE 1 106 14.86 15.67 0.00 0.00 1.21 HILC-019117-0000-07 19 03/04/2016 0.00 0.00 0.00 7.98 0.00 39.72 19117 SE HILLCREST DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 107 17.43 15.75 0.00 0.00 1.21 HITC-000010-0000-04 13 03/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 10 SE HITCHINGPOST CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 108 2.49 15.75 0.00 0.00 1.21 HITC-000014-0000-01 13 03/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 14 SE HITCHINGPOST CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 TERRY COOK CYCLE 1 109 7.47 15.75 0.00 0.00 1.21 HOME -019096-0000-01 19 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19096 SE HOMEWOOD AVE 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 HRDR-018216-0000-03 12 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18216 SE HERITAGE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 111 17.43 15.75 0.00 0.00 1.21 HRDR-018384-0000-03 12 03/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 18384 SE HERITAGE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 HRDR-018468-0000-01 12 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 18468 SE HERITAGE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 113 0.00 0.00 0.00 0.00 0.00 HRDR-018516-0000-07 12 03/04/2016 0.00 0.00 0.00 0.04 0.00 0.04 18516 SE HERITAGE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 114 12.05 15.25 0.00 0.00 1.21 INCR-000133-0000-07 02 03/04/2016 0.00 0.00 0.00 2.65 0.00 31.16 133 INTRACOASTAL CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 115 7.47 15.75 0.00 0.00 1.21 INDL-019353-0000-03 05 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19353 W INDIES LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 116 14.94 15.75 0.00 0.00 1.21 ISLD-018171-0000-03 17 03/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 18171 SE ISLAND DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 117 17.43 39.31 0.00 0.00 1.21 KERY-017115-0000-03 02 03/04/2016 0.00 0.00 0.00 14.49 0.00 72.44 17115 SE KERRY CT 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 118 84.48 15.75 0.00 0.00 1.21 LBKT-010351-0000-02 13 03/04/2016 0.00 0.00 0.00 25.36 0.00 126.80 10351 SE LEATHERBACK TER 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 119 34.08 15.75 0.00 0.00 1.21 LBKT-010388-0000-03 13 03/04/2016 0.00 0.00 0.00 12.76 0.00 63.80 10388 SE LEATHERBACK TER 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 120 294.42 15.75 0.00 0.00 1.21 LEEW-000015-0000-03 05 03/04/2016 0.00 0.00 0.00 28.03 0.00 339.41 15 LEEWARD CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175750147 GEORGE MAY CYCLE 1 121 14.94 15.75 0.00 0.00 1.21 LEPA-010601-0000-04 17 03/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 10601 SE LE PARC 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 122 0.00 38.94 0.00 0.00 1.21 LIGH-000102-0000-02 01 03/04/2016 0.00 0.00 0.00 0.00 0.00 40.15 102 LIGHTHOUSE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 123 22.80 15.75 0.00 0.00 1.21 LIGH-000111-0000-04 01 03/04/2016 0.00 0.00 0.00 0.00 0.00 39.76 111 LIGHTHOUSE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 124 68.53 15.75 0.00 0.00 1.21 LIGH-000125-0000-02 01 03/04/2016 0.00 0.00 0.00 0.00 0.00 85.49 125 LIGHTHOUSE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.85 1111650431 MARY JO MAIER CYCLE 1 125 5.20 15.75 0.00 0.00 1.21 LIVE -000007-0000-03 11 03/04/2016 0.00 0.00 0.00 1.98 0.00 24.14 7 LIVE OAK CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1111650887 JEFFERY KRIZKA CYCLE 1 126 102.37 15.75 0.00 0.00 1.21 LIVE -000023-0000-08 11 03/04/2016 0.00 0.00 0.00 10.67 0.00 130.00 23 LIVE OAK CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.79 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660455 ALEXANDRA OWEN CYCLE 1 127 34.44 15.75 0.00 0.00 1.21 LIVE -000041-0000-05 11 03/04/2016 0.00 0.00 0.00 4.60 0.00 56.00 41 LIVE OAK CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.36 1111680165 KAREN HURLEY CYCLE 1 128 2.49 15.75 0.00 0.00 1.21 LIVE -000047-0000-06 11 03/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 47 LIVE OAK CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 129 9.96 15.75 0.00 0.00 1.21 LIVE -000067-0000-06 11 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 67 LIVE OAK CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 130 7.47 15.75 0.00 0.00 1.21 LIVE -000075-0000-08 11 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 75 LIVE OAK CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 131 9.96 15.75 0.00 0.00 1.21 LKDR-018370-0000-03 17 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18370 SE LAKESIDE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 132 2.49 15.75 0.00 0.00 1.21 LKDR-018451-0000-08 17 03/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 18451 SE LAKESIDE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580345 RANDI S. RODMAN CYCLE 1 133 200.00 0.00 0.00 0.00 0.00 LKWY-018645-0000-04 17 03/04/2016 0.00 0.00 0.00 0.00 0.00 200.00 18645 SE LAKESIDE WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 -206.54 1121320147 CARRINGTON LLOYD CYCLE 1 134 9.96 15.75 0.00 0.00 1.21 LLLN-018045-0000-04 12 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18045 SE LAUREL LEAF LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 135 27.39 15.75 0.00 0.00 1.21 LOCR-000007-0000-06 11 03/04/2016 0.00 0.00 0.00 4.00 0.00 48.35 7 LAUREL OAKS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 136 33.00 0.00 0.00 0.00 0.00 LOCR-000023-0000-05 11 03/04/2016 0.00 0.00 0.00 0.00 0.00 33.00 23 LAUREL OAKS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -35.10 1111110260 THOMAS DEPASQUALE CYCLE 1 137 4.98 15.75 0.00 0.00 1.21 LOCR-000027-0000-06 11 03/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 27 LAUREL OAKS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 138 2.49 15.75 0.00 0.00 1.21 LOCR-000065-0000-09 11 03/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 65 LAUREL OAKS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 139 3.41 8.63 0.00 0.00 1.21 LOCR-000073-0000-07 11 03/04/2016 0.00 0.00 0.00 1.75 0.00 15.00 73 LAUREL OAKS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -2.04 1111190226 LOUIS BONAVITA o CYCLE 1 140 34.84 0.00 0.00 0.00 0.00 LOCR-000076-0000-02 11 03/04/2016 0.00 0.00 0.00 0.38 0.00 35.22 76 LAUREL OAKS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -34.84 2151033245 DR.JEFFREY RUBIN CYCLE 1 141 147.18 15.75 0.00 0.00 1.21 MAGW-000104-0000-03 15 03/04/2016 0.00 0.00 0.00 14.78 0.00 178.92 104 MAGNOLIA WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 142 107.28 15.75 0.00 0.00 1.21 MAGW-000127-0000-02 15 03/04/2016 0.00 0.00 0.00 11.19 0.00 135.43 127 MAGNOLIA WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 143 17.43 15.75 0.00 0.00 1.21 MAGW-000141-0000-21 15 03/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 141 MAGNOLIA WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 144 14.94 39.31 0.00 0.00 1.21 MARK -004170-0000-06 16 03/04/2016 0.00 0.00 0.00 13.87 0.00 69.33 4170 MARK ST 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030222 MELISSA THOMANN CYCLE 1 145 7.64 15.60 0.00 0.00 1.21 MARK -004171-0000-12 16 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.56 4171 MARK ST 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 146 14.94 15.75 0.00 0.00 1.21 MAYO -018945-0000-03 19 03/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 18945 SE MAYO DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER CYCLE 1 147 129.24 44.32 0.00 0.00 3.45 MAYO -019165-0000-03 19 03/04/2016 0.00 0.00 0.00 45.48 0.00 223.94 19165 SE MAYO DR 03/04/2016 0.00 1.45 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 148 4.98 15.75 0.00 0.00 1.21 MONA-019900-0105-07 16 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 19900 MONA RD #105 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 149 4.98 15.75 0.00 0.00 1.21 NORF-000390-0000-04 10 03/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 390 NORFOLK AVE 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 150 17.43 39.31 0.00 0.00 1.21 OCEA-000022-0000-02 01 03/04/2016 0.00 0.00 0.00 0.00 0.00 57.95 22 OCEAN DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 151 12.45 15.75 0.00 0.00 1.21 OCEA-000032-0000-01 01 03/04/2016 0.00 0.00 0.00 0.00 0.00 29.41 32 OCEAN DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 152 0.00 15.75 0.00 0.00 1.21 ODXH-000000-0000-01 03 03/04/2016 0.00 0.00 0.00 4.24 0.00 21.20 OLD DIXIE HWY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA ZUCKERMAN CYCLE 1 153 7.59 15.50 0.00 0.00 1.21 OKLD-000016-0000-09 11 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.50 16 OAKLAND CT 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1111620830 TOM & BARBARA MANGUM CYCLE 1 154 12.45 15.75 0.00 0.00 1.21 OKLD-000020-0000-03 11 03/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 20 OAKLAND CT 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 155 7.72 15.75 0.00 0.00 1.21 OKLD-000024-0000-07 11 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.88 24 OAKLAND CT 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1111610136 SHARON KEARNS CYCLE 1 156 9.96 15.75 0.00 0.00 1.21 OKLF-000006-0000-03 11 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 6 OAKLEAF CT 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 157 24.90 15.75 0.00 0.00 1.21 PHTE-000040-0000-03 16 03/04/2016 0.00 0.00 0.00 3.77 0.00 45.63 40 PINEHILL E TRL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 158 20.29 15.75 0.00 0.00 1.21 PHTE-000044-0000-03 16 03/04/2016 0.00 0.00 0.00 3.32 0.00 40.57 44 PINEHILL E TRL 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2160390160 DAVID BARNHART CYCLE 1 159 6.45 13.59 0.00 0.00 1.21 PHTE-000048-0000-06 16 03/04/2016 0.00 0.00 0.00 2.20 0.00 23.45 48 PINEHILL E TRL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 160 0.00 15.75 0.00 0.00 1.21 PHTW-000077-0000-07 16 03/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 77 PINEHILL W TRL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 161 9.96 15.75 0.00 0.00 1.21 PHTW-000142-0000-04 16 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 142 PINEHILL W TRL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 162 158.93 30.40 0.00 0.00 3.45 PIRA -000223-0000-05 01 03/04/2016 0.00 0.00 0.00 0.00 0.00 194.52 223 PIRATES PL 03/04/2016 0.00 1.74 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 JUPITER HILLS VILLAGE CYCLE 1 163 14.94 15.75 0.00 0.00 1.21 PNLN-018811-0000-02 03 03/04/2016 0.00 0.00 0.00 7.98 0.00 39.88 18811 SE PINENEEDLE LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 164 7.47 15.75 0.00 0.00 1.21 PNTP-000040-0000-04 08 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 40 PINETREE PL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 165 0.00 78.80 0.00 0.00 1.21 PTCR-000131-0000-09 06 03/04/2016 0.00 0.00 0.00 7.20 0.00 87.21 131 POINT CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN ****** CYCLE 1 166 0.00 39.31 0.00 0.00 1.21 PTCR-000155-0000-03 06 03/04/2016 0.00 0.00 0.00 3.65 0.00 44.17 155 POINT CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 167 20.92 15.75 0.00 0.00 1.21 PTDR-018978-0000-07 07 03/04/2016 0.00 0.00 0.00 3.32 0.00 41.20 18978 POINT DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1071900112 E L CANTELMO CYCLE 1 168 284.26 15.59 0.00 0.00 1.21 PTDR-018984-0000-01 07 03/04/2016 0.00 0.00 0.00 76.02 0.00 377.08 18984 POINT DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 169 19.80 0.35 0.00 0.00 1.21 PWKL-018514-0000-01 03 03/04/2016 0.00 0.00 0.00 6.11 0.00 27.47 18514 SE PRESTWICK LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 -19.63 2161240132 SEAN HYDUK CYCLE 1 170 19.92 15.75 0.00 0.00 1.21 RBTS-004184-0000-03 16 03/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 4184 ROBERT ST 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 171 100.00 0.00 0.00 0.00 0.00 RDVD-018144-0000-04 17 03/04/2016 0.00 0.00 0.00 0.00 0.00 100.00 18144 SE RIDGEVIEW DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -113.94 2172540351 RANDALL SKRABONJA CYCLE 1 172 12.45 15.75 0.00 0.00 1.21 RDVD-018147-0000-05 17 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 18147 SE RIDGEVIEW DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 173 19.92 15.75 0.00 0.00 1.21 RDVD-018219-0000-06 17 03/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 18219 SE RIDGEVIEW DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 174 7.47 15.75 0.00 0.00 1.21 RDVD-018290-0000-11 17 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 18290 SE RIDGEVIEW DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 175 15.47 17.13 0.00 0.00 1.12 RDWD-000015-0000-01 14 03/04/2016 0.00 0.00 0.00 5.98 0.00 40.00 15 RIDGEWOOD CIR 03/04/2016 0.00 0.30 0.00 0.00 0.00 25.19 2140100128 LETA MC DOWELL CYCLE 1 176 12.45 15.75 0.00 0.00 1.21 RDWD-000016-0000-02 14 03/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 RIDGEWOOD CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 177 9.96 15.75 0.00 0.00 1.21 RDWD-000047-0000-05 14 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 47 RIDGEWOOD CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 178 27.39 15.75 0.00 0.00 1.21 RIOV-018723-0000-02 07 03/04/2016 0.00 0.00 0.00 11.09 0.00 55.44 18723 RIO VISTA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 179 32.37 39.31 0.00 0.00 1.21 RIOV-018726-0000-05 07 03/04/2016 0.00 0.00 0.00 18.22 0.00 91.11 18726 RIO VISTA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 180 7.47 15.75 0.00 0.00 1.21 RSDN-019536-0000-06 15 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19536 N RIVERSIDE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151050114 IDELLE HARRIS CYCLE 1 181 12.45 15.75 0.00 0.00 1.21 RSDN-019595-0000-01 15 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 19595 N RIVERSIDE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 182 76.08 15.75 0.00 0.00 1.21 RSDW-000358-0000-03 10 03/04/2016 0.00 0.00 0.00 8.38 0.00 101.42 358 W RIVERSIDE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 183 17.43 15.75 0.00 0.00 1.21 RSLS-000024-0000-01 16 03/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 24 RUSSELL ST 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER o CYCLE 1 184 12.45 15.75 0.00 0.00 1.21 RTWS-010126-0000-02 12 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 10126 SE ROYAL TERN WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 185 4.98 15.75 0.00 0.00 1.21 RVCT-018319-0000-04 17 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 18319 SE RIDGEVIEW CT 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 186 0.00 15.75 0.00 0.00 1.21 RVRD-000099-0000-06 06 03/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 99 RIVER DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 187 7.47 15.75 0.00 0.00 1.21 RVRD-000121-0000-02 06 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 RIVER DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061570162 DEAN&ROBIN KORAVOS CYCLE 1 188 163.95 21.24 0.00 0.00 1.12 RVRD-000163-0000-06 06 03/04/2016 0.00 0.00 0.00 6.17 0.00 193.03 163 RIVER DR 03/04/2016 0.00 0.55 0.00 0.00 0.00 208.19 1061650130 WILLIAM & WENDY CAMP CYCLE 1 189 32.37 39.31 0.00 0.00 1.21 RVRD-000183-0000-03 06 03/04/2016 0.00 0.00 0.00 6.56 0.00 79.45 183 RIVER DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 190 12.45 15.75 0.00 0.00 1.21 RVRD-000188-0000-07 06 03/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 188 RIVER DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 191 17.43 15.75 0.00 0.00 1.21 RVRD-000232-0000-03 06 03/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 232 RIVER DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 192 0.00 39.31 0.00 0.00 1.21 RVRD-000296-0000-03 06 03/04/2016 0.00 0.00 0.00 0.00 0.00 40.52 296 RIVER DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 193 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 03/04/2016 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 -93.71 2172590916 THOMAS KNAPP CYCLE 1 194 9.96 15.75 0.00 0.00 1.21 RVRR-018709-0000-01 17 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18709 SE RIVER RIDGE RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 195 276.71 75.71 0.00 0.00 2.33 RVRR-018765-0000-05 17 03/04/2016 0.00 0.00 0.00 88.69 0.00 445.24 18765 SE RIVER RIDGE RD 03/04/2016 0.00 1.80 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 196 9.96 15.75 0.00 0.00 1.21 RVRR-018781-0000-09 17 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18781 SE RIVER RIDGE RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 197 2.49 15.75 0.00 0.00 1.21 SDRD-019021-0000-05 19 03/04/2016 0.00 0.00 0.00 4.86 0.00 24.31 19021 SE SUDDARD DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 SDRD-019072-0000-02 19 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 19072 SE SUDDARD DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 199 55.08 15.75 0.00 0.00 1.21 SEBR-000400-0000-01 14 03/04/2016 0.00 0.00 0.00 0.00 0.00 72.04 400 SEABROOK RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 200 0.00 15.75 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 03/04/2016 0.00 0.00 44.71 0.00 0.00 61.67 400 SEABROOK RD FIRELINE 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 201 9.96 15.75 0.00 0.00 1.21 SEGR-018525-0000-03 12 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 18525 SE SEAGRAPE LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 202 19.92 15.75 0.00 0.00 1.21 SEMR-010820-0000-01 17 03/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 10820 SE SEMINOLE RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 203 12.45 15.75 0.00 0.00 1.21 SGTD-018946-0000-01 19 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 18946 SE SOUTHGATE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 204 7.40 15.59 0.00 0.00 1.21 SGTD-019125-0000-03 19 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.31 19125 SE SOUTHGATE DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 205 46.68 15.75 0.00 0.00 1.21 SHDY-000007-0000-05 07 03/04/2016 0.00 0.00 0.00 5.73 0.00 69.37 7 SHADY LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 206 90.18 15.75 0.00 0.00 1.21 SLVP-010483-0000-02 12 03/04/2016 0.00 0.00 0.00 26.79 0.00 133.93 10483 SE SILVER PALM WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 207 4.98 15.75 0.00 0.00 1.21 SPTR-000005-0000-03 13 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 5 SPLITRAIL CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 208 16.17 14.58 0.00 0.00 1.12 SPTR-000006-0000-04 13 03/04/2016 0.00 0.00 0.00 7.83 0.00 40.02 6 SPLITRAIL CIR 03/04/2016 0.00 0.32 0.00 0.00 0.00 40.02 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 209 14.94 15.75 0.00 0.00 1.21 SPTR-000006-0000-04 13 03/04/2016 0.00 0.00 0.00 8.12 0.00 40.02 6 SPLITRAIL CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 210 4.98 15.75 0.00 0.00 1.21 SPTR-000020-0000-01 13 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 20 SPLITRAIL CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 211 169.71 38.94 0.00 0.00 1.21 TEQD-000187-0000-02 11 03/04/2016 0.00 0.00 0.00 19.07 0.00 228.93 187 TEQUESTA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 212 64.74 39.31 0.00 0.00 1.21 TEQD-000250-0000-01 11 03/04/2016 0.00 0.00 0.00 9.48 0.00 114.74 250 TEQUESTA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 213 12.45 78.80 0.00 0.00 1.21 TEQD-000250-0000-02 11 03/04/2016 0.00 0.00 0.00 8.32 0.00 100.78 250 TEQUESTA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 214 55.08 15.75 0.00 0.00 1.21 TEQD-000434-0000-06 10 03/04/2016 0.00 0.00 0.00 6.49 0.00 78.53 434 TEQUESTA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 215 7.72 15.75 0.00 0.00 1.21 TEQD-000454-0000-08 10 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.88 454 TEQUESTA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1055350111 THOMAS A RACKLEY CYCLE 1 216 17.43 15.75 0.00 0.00 1.21 TEQD-004939-0000-01 05 03/04/2016 0.00 0.00 0.00 8.60 0.00 42.99 4939 TEQUESTA DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 217 71.88 15.75 0.00 0.00 1.21 TEQO-000060-0000-02 11 03/04/2016 0.00 0.00 0.00 8.00 0.00 96.84 60 TEQUESTA OAKS DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 218 0.00 15.75 0.00 0.00 1.21 TEQU-000479-0006-07 05 03/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 479 TEQUESTA DR #6 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 219 7.47 15.75 0.00 0.00 1.21 TIFW-011952-0000-01 02 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 11952 SE TIFFANY WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 220 84.48 15.75 0.00 0.00 1.21 TIFW-011992-0000-03 02 03/04/2016 0.00 0.00 0.00 25.36 0.00 126.80 11992 SE TIFFANY WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 221 15.17 11.19 0.00 0.00 1.21 TLOK-000010-0000-04 11 03/04/2016 0.00 0.00 0.00 2.43 0.00 30.00 10 TALL OAKS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 -8.09 1052450138 MARK ALLEY CYCLE 1 222 14.94 15.75 0.00 0.00 1.21 TRDW-000012-0000-02 05 03/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 12 TRADEWINDS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 223 29.88 15.75 0.00 0.00 1.21 TRDW-000016-0000-04 05 03/04/2016 0.00 0.00 0.00 4.22 0.00 51.06 16 TRADEWINDS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 224 14.94 15.75 0.00 0.00 1.21 TRDW-000020-0000-01 05 03/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 20 TRADEWINDS CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 225 9.96 15.75 0.00 0.00 1.21 TTCD-000118-0000-03 09 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 118 TURTLE CREEK DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR CYCLE 1 226 9.96 15.75 0.00 0.00 1.21 TTCD-000182-0000-03 09 03/04/2016 0.00 0.00 0.00 6.73 0.00 33.65 182 TURTLE CREEK DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 227 4.98 15.75 0.00 0.00 1.21 TTCD-000204-0000-01 09 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 204 TURTLE CREEK DR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 228 34.08 15.75 0.00 0.00 1.21 USIN-000104-0000-09 11 03/04/2016 0.00 0.00 0.00 4.60 0.00 55.64 104 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 229 0.00 15.75 0.00 0.00 1.21 USIN-000109-0000-06 02 03/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 109 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 230 0.00 15.75 0.00 0.00 1.21 USIN-000111-0000-09 02 03/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 231 4.98 15.75 0.00 0.00 1.21 USIN-000113-0000-02 02 03/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 113 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 232 80.28 15.75 0.00 0.00 1.21 USIN-000171-0000-01 02 03/04/2016 0.00 0.00 0.00 8.76 0.00 106.00 171 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 233 0.00 15.75 0.00 0.00 1.21 USIN-000212-0014-05 03 03/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #14 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 234 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 03/04/2016 0.00 0.00 0.00 1.04 0.00 12.58 212 US 1 NORTH # 20(R.C.ONLY) 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 MARK NEWMAN CYCLE 1 235 0.00 15.75 0.00 0.00 1.21 USIN-000212-0021-07 03 03/04/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #21 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 236 14.94 15.75 0.00 0.00 1.21 USIN-000542-0000-05 03 03/04/2016 0.00 0.00 0.00 2.87 0.00 34.77 542 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 237 2.49 15.75 0.00 0.00 1.21 USIN-000544-0000-11 03 03/04/2016 0.00 0.00 0.00 1.75 0.00 21.20 544 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 238 9.78 75.71 0.00 0.00 2.33 USIN-000552-0000-02 03 03/04/2016 0.00 0.00 0.00 7.91 0.00 96.12 552 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.39 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 239 17.43 39.31 0.00 0.00 1.21 USIN-000582-0000-03 03 03/04/2016 0.00 0.00 0.00 5.22 0.00 63.17 582 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 240 10.23 39.31 0.00 0.00 1.21 USIN-000756-0000-70 03 03/04/2016 0.00 0.00 0.00 4.55 0.00 55.30 756 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1021522616 AMERICAN LEGION CYCLE 1 241 27.39 39.31 0.00 0.00 1.21 USIN-000775-0000-01 02 03/04/2016 0.00 0.00 0.00 6.12 0.00 74.03 775 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 242 0.00 15.69 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 03/04/2016 0.00 0.00 107.95 11.25 0.00 136.10 US HIGHWAY 1 NORTH (FIRELINE) 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 243 84.48 15.75 0.00 0.00 1.21 USIN-018101-0000-03 02 03/04/2016 0.00 0.00 0.00 25.36 0.00 126.80 18101 US HIGHWAY 1 NORTH 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 244 147.18 15.75 0.00 0.00 1.21 VLGC-017813-0000-03 03 03/04/2016 0.00 0.00 0.00 41.04 0.00 205.18 17813 SE VILLAGE CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 245 27.39 39.31 0.00 0.00 1.21 VLGC-018286-0000-04 03 03/04/2016 0.00 0.00 0.00 16.98 0.00 84.89 18286 SE VILLAGE CIR 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 246 7.47 15.75 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 03/04/2016 0.00 0.00 0.00 6.11 0.00 30.54 GUARD HOUSE 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 247 12.45 15.75 0.00 0.00 1.21 VNSA-000364-0000-05 11 03/04/2016 0.00 0.00 0.00 2.65 0.00 32.06 364 VENUS AVE 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 248 4.98 15.75 0.00 0.00 1.21 WLML-011813-0000-03 19 03/04/2016 0.00 0.00 0.00 5.49 0.00 27.43 11813 SE WILLIAM LN 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 249 9.96 15.75 0.00 0.00 1.21 WLWR-000003-0000-05 14 03/04/2016 0.00 0.00 0.00 2.43 0.00 29.35 3 WILLOW RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 250 17.43 15.75 0.00 0.00 1.21 WLWR-000012-0000-04 14 03/04/2016 0.00 0.00 0.00 3.10 0.00 37.49 12 WILLOW RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 251 15.26 15.75 0.00 0.00 1.21 WLWR-000035-0000-03 14 03/04/2016 0.00 0.00 0.00 2.87 0.00 35.09 35 WILLOW RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2142170113 LORI MARIE LAYTON CYCLE 1 252 19.99 24.70 0.00 0.00 0.00 WLWR-000049-0000-01 14 03/04/2016 0.00 0.00 0.00 0.00 0.00 45.22 49 WILLOW RD 03/04/2016 0.00 0.53 0.00 0.00 0.00 75.61 RECEIPT REPORT Date: 03/04/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142500147 KATHRYN PEREZ CYCLE 1 253 4.98 15.75 0.00 0.00 1.21 WLWR-000070-0000-04 14 03/04/2016 0.00 0.00 0.00 1.98 0.00 23.92 70 WILLOW RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 254 58.88 30.24 0.00 0.00 2.33 WLWR-000076-0000-04 14 03/04/2016 0.00 0.00 0.00 7.96 0.00 100.00 76 WILLOW RD 03/04/2016 0.00 0.59 0.00 0.00 0.00 -3.41 2161300212 WILLIAM GRANT AND CYCLE 1 255 14.06 30.33 0.00 0.00 2.33 WNGO-004181-0000-11 16 03/04/2016 0.00 0.00 0.00 11.68 0.00 58.68 4181 WINGO ST 03/04/2016 0.00 0.28 0.00 0.00 0.00 -0.02 1121390169 ROY WEINBERG CYCLE 1 256 12.45 15.75 0.00 0.00 1.21 WPEL-010099-0000-06 12 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 10099 SE WHITE PELICAN WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 257 19.92 15.75 0.00 0.00 1.21 WPEL-010148-0000-02 12 03/04/2016 0.00 0.00 0.00 9.22 0.00 46.10 10148 SE WHITE PELICAN WAY 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 258 12.45 15.75 0.00 0.00 1.21 WTRW-019214-0000-01 02 03/04/2016 0.00 0.00 0.00 7.35 0.00 36.76 19214 WATERWAY RD 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 259 141.90 39.31 0.00 0.00 1.21 YCTC-000012-0000-12 08 03/04/2016 0.00 0.00 0.00 16.42 0.00 198.84 12 YACHT CLUB PL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 260 36.57 15.04 0.00 0.00 1.21 YCTC-000016-0000-04 08 03/04/2016 0.00 0.00 0.00 4.98 0.00 57.80 16 YACHT CLUB PL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 261 356.68 15.75 0.00 0.00 1.21 YCTC-000024-0000-02 08 03/04/2016 0.00 0.00 0.00 33.30 0.00 406.94 24 YACHT CLUB PL 03/04/2016 0.00 0.00 0.00 0.00 0.00 -3.70 1080070168 CAREN LYMAN CYCLE 1 262 7.47 15.75 0.00 0.00 1.21 YCTC-000051-0000-06 08 03/04/2016 0.00 0.00 0.00 2.20 0.00 26.63 51 YACHT CLUB PL 03/04/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 262 Grand Total: 7,954.28 4,852.67 0.00 10.33 324.36 0.00 0.00 152.66 1,875.43 0.00 15,182.38 0.00 12.65 0.00 0.00 0.00 -756.02