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3/7/2016 (4)RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ARND-019104-0000-02 19 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 19104 SE ARNOLD DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 50.88 15.75 0.00 0.00 1.21 ARTR-010841-0000-02 17 03/07/2016 0.00 0.00 0.00 16.96 0.00 84.80 10841 SE ARIELLE TER 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 3 2.21 2.79 0.00 0.00 0.00 AZLC-000056-0000-01 14 03/07/2016 0.00 0.00 0.00 0.00 0.00 5.00 56 AZALEA CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 21.61 1121220124 GERRY S. GIBSON CYCLE 1 4 12.45 15.75 0.00 0.00 1.21 BANW-010434-0000-02 12 03/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 10434 SE BANYAN WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 5 0.86 0.63 0.00 0.00 1.12 BCHR-000050-0000-01 01 03/07/2016 0.00 0.00 0.00 61.68 0.00 64.32 50 BEACH RD 03/07/2016 0.00 0.03 0.00 0.00 0.00 730.07 1010070214 JIB CLUB CONDO***** CYCLE 1 6 0.00 0.00 0.00 0.00 0.00 BCHR-000050-FIRE-03 01 03/07/2016 0.00 0.00 0.00 1.36 0.00 1.36 50 BEACH RD(FIRELINE) 03/07/2016 0.00 0.00 0.00 0.00 0.00 138.87 1014850115 LAMAR CONDO CYCLE 1 7 169.28 407.92 0.00 0.00 1.21 BCHR-000375-0000-01 01 03/07/2016 0.00 0.00 0.00 64.29 0.00 642.70 375 BEACH RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 03/07/2016 0.00 0.00 107.95 11.25 0.00 136.16 375 BEACH RD(FIRELINE) 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 9 898.89 693.00 0.00 0.00 1.21 BCHR-000400-0000-01 01 03/07/2016 0.00 0.00 0.00 143.38 0.00 1,736.48 400 BEACH RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 10 779.37 456.75 0.00 0.00 1.21 BCHR-019850-0000-01 01 03/07/2016 0.00 0.00 0.00 309.33 0.00 1,546.66 19850 BEACH RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 03/07/2016 0.00 0.00 185.03 50.50 0.00 252.49 19850 BEACH RD-FIRELINE 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 12 141.90 39.31 0.00 0.00 1.21 BCHS-000613-0000-05 01 03/07/2016 0.00 0.00 0.00 45.61 0.00 228.03 613 S BEACH RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 13 14.94 15.75 0.00 0.00 1.21 BCNL-000142-0000-02 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 31.90 142 BEACON LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011430170 STEVE FAY CYCLE 1 14 29.88 39.31 0.00 0.00 1.21 BCNL-000152-0000-07 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 70.40 152 BEACON LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 15 12.45 15.75 0.00 0.00 1.21 BCNL-000174-0000-03 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 29.41 174 BEACON LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 BCNS-000355-0000-04 11 03/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 355 BEACON ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 17 20.79 29.16 0.00 0.00 2.24 BCNS-000408-0000-02 10 03/07/2016 0.00 0.00 0.00 4.69 0.00 57.41 408 BEACON ST 03/07/2016 0.00 0.53 0.00 0.00 0.00 34.77 1033060148 PAT BROOKS o CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 BRKR-012116-0000-04 03 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 12116 SE BIRKDALE RUN 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 DOUG POWELL CYCLE 1 19 18.48 36.40 0.00 0.00 1.12 BRSD-018951-0000-01 19 03/07/2016 0.00 0.00 0.00 14.53 0.00 71.09 18951 SE BARUS DR 03/07/2016 0.00 0.56 0.00 0.00 0.00 69.33 2190770116 JOSEPH FENNELL CYCLE 1 20 2.49 15.75 0.00 0.00 1.21 BRYD-019177-0000-01 19 03/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 19177 SE BRYANT DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 21 29.88 39.31 0.00 0.00 1.21 BYHB-000025-0000-03 07 03/07/2016 0.00 0.00 0.00 6.34 0.00 76.74 25 BAY HARBOR RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 22 76.08 15.75 0.00 0.00 1.21 BYVR-000027-0000-02 07 03/07/2016 0.00 0.00 0.00 8.38 0.00 101.42 27 BAYVIEW RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 CAMC-000080-0000-04 14 03/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 80 CAMELIA CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 24 7.47 15.75 0.00 0.00 1.21 CBRC-019214-0000-02 05 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 19214 CARIBBEAN CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 25 2.49 15.75 0.00 0.00 1.21 CBRC-019275-0000-02 05 03/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 19275 CARIBBEAN CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 26 7.47 15.75 0.00 0.00 1.21 CBRC-019354-0000-02 05 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 19354 CARIBBEAN CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 27 10.23 15.75 0.00 0.00 1.21 CCDR-000215-0000-03 07 03/07/2016 0.00 0.00 0.00 2.43 0.00 29.62 215 COUNTRY CLUB DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1070370121 GARY E DELISLE CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 CCDR-000220-0000-02 07 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 220 COUNTRY CLUB DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 29 44.46 44.91 0.00 0.00 3.45 CCDR-000278-0000-03 07 03/07/2016 0.00 0.00 0.00 6.68 0.00 100.00 278 COUNTRY CLUB DR 03/07/2016 0.00 0.50 0.00 0.00 0.00 -18.51 1070580146 MARY INGLIMA CYCLE 1 30 9.96 15.75 0.00 0.00 1.21 CCDR-000282-0000-04 07 03/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 282 COUNTRY CLUB DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CCDR-000371-0000-03 07 03/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 371 COUNTRY CLUB DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 32 10.23 15.75 0.00 0.00 1.21 CCDS-019360-0000-05 05 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.92 19360 SE COUNTRY CLUB DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1051600141 JEFF MAWHORR CYCLE 1 33 18.48 14.58 0.00 0.00 1.12 CCDS-019472-0000-04 05 03/07/2016 0.00 0.00 0.00 8.92 0.00 43.45 19472 SE COUNTRY CLUB DR 03/07/2016 0.00 0.35 0.00 0.00 0.00 58.55 2197430139 ALAN G. BAKER CYCLE 1 34 46.42 15.66 0.00 0.00 1.21 CHCT-000005-0000-03 19 03/07/2016 0.00 0.00 0.00 5.73 0.00 69.02 5 CHAPEL CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 35 56.55 15.75 0.00 0.00 1.21 CHCT-000009-0000-03 19 03/07/2016 0.00 0.00 0.00 6.49 0.00 80.00 9 CHAPEL CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 -1.47 2197380118 JOSEPH LOPEZ CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CHCT-000025-0000-01 19 03/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 25 CHAPEL CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 C MICHAEL MORRILL CYCLE 1 37 27.39 15.75 0.00 0.00 1.21 CHPC-000014-0000-01 19 03/07/2016 0.00 0.00 0.00 4.00 0.00 48.35 14 CHAPEL CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 38 67.19 15.75 0.00 0.00 1.21 CHPL-000102-0000-07 19 03/07/2016 0.00 0.00 0.00 4.16 0.00 88.31 102 CHAPEL LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 -42.29 2196720133 SHARON PRYEL CYCLE 1 39 23.27 14.73 0.00 0.00 1.12 CHPL-000114-0000-03 19 03/07/2016 0.00 0.00 0.00 3.49 0.00 43.00 114 CHAPEL LN 03/07/2016 0.00 0.39 0.00 0.00 0.00 37.17 2196950170 LISA WARD CYCLE 1 40 35.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 03/07/2016 0.00 0.00 0.00 0.00 0.00 35.00 125 CHAPEL LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 -45.87 2196910144 ERNESTO DELEON CYCLE 1 41 48.18 30.33 0.00 0.00 2.33 CHPL-000141-0000-04 19 03/07/2016 0.00 0.00 0.00 7.28 0.00 88.49 141 CHAPEL LN 03/07/2016 0.00 0.37 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 42 22.80 15.75 0.00 0.00 1.21 CLNY-000055-0000-05 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 39.76 55 COLONY RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 43 13.86 14.58 0.00 0.00 1.12 CLR -003818-0105-07 20 03/07/2016 0.00 0.00 0.00 7.40 0.00 37.26 3818 COUNTY LINE RD #105 03/07/2016 0.00 0.30 0.00 0.00 0.00 30.54 2200190132 JAMIE ROBEDEAU CYCLE 1 44 16.71 30.33 0.00 0.00 2.33 CLR -003818-0109-03 20 03/07/2016 0.00 0.00 0.00 10.38 0.00 60.00 3818 COUNTY LINE RD #109 03/07/2016 0.00 0.25 0.00 0.00 0.00 2.52 2200220190 JOSE PACHECO CYCLE 1 45 21.51 30.33 0.00 0.00 2.33 CLR -003818-0112-09 20 03/07/2016 0.00 0.00 0.00 13.55 0.00 68.00 3818 COUNTY LINE RD #112 03/07/2016 0.00 0.28 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 46 2.49 15.75 0.00 0.00 1.21 CLR -003900-007E-02 20 03/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #7B 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 47 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/07/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 03/07/2016 0.00 0.00 0.00 0.00 0.00 -126.07 2201490149 RAMONA REVILS CYCLE 1 48 9.96 15.75 0.00 0.00 1.21 CLR -003900-016A-04 20 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #16A 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 49 12.45 15.75 0.00 0.00 1.21 CLR -003900-020D-31 20 03/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #20D 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 CLR -003900-026A-02 20 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #26A 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 51 20.64 14.47 0.00 0.00 1.12 CLR -004170-0000-02 19 03/07/2016 0.00 0.00 0.00 9.13 0.00 45.73 4170 COUNTY LINE RD 03/07/2016 0.00 0.37 0.00 0.00 0.00 42.99 2174950158 ILYA VERTICCHIO CYCLE 1 52 16.17 14.58 0.00 0.00 1.12 CLRS-018395-0000-05 17 03/07/2016 0.00 0.00 0.00 7.97 0.00 40.16 18395 SE COUNTY LINE RD 03/07/2016 0.00 0.32 0.00 0.00 0.00 39.88 2151440113 JOHNNY B DAVIS CYCLE 1 53 24.90 15.75 0.00 0.00 1.21 CLTD-004376-0000-01 15 03/07/2016 0.00 0.00 0.00 10.47 0.00 52.33 4376 COLLETTE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 54 31.11 30.33 0.00 0.00 2.33 CLTD-004440-0000-08 15 03/07/2016 0.00 0.00 0.00 15.95 0.00 80.04 4440 COLLETTE DR 03/07/2016 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 ROBERT MANNION o CYCLE 1 55 2.47 15.61 0.00 0.00 1.21 CVPT-009264-0000-01 07 03/07/2016 0.00 0.00 0.00 4.86 0.00 24.15 9264 SE COVE POINT ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 56 0.00 0.00 0.00 0.00 0.00 CVPT-009283-0000-01 07 03/07/2016 0.00 0.00 0.00 2.25 0.00 2.25 9283 SE COVE POINT ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 57 17.43 15.75 0.00 0.00 1.21 CVPT-009294-0000-01 07 03/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 9294 SE COVE POINT ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 CVPT-009384-0000-01 07 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 9384 SE COVE POINT ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 59 14.94 15.75 0.00 0.00 1.21 CVPT-009494-0000-01 07 03/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 9494 SE COVE POINT ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 60 23.10 29.16 0.00 0.00 2.24 CYPN-000407-004A-03 14 03/07/2016 0.00 0.00 0.00 4.90 0.00 59.96 407 N CYPRESS DR #4A 03/07/2016 0.00 0.56 0.00 0.00 0.00 34.77 2141800196 ADRIENNE CARON CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 CYPN-000413-003D-07 14 03/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 413 N CYPRESS DR #3D 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 62 7.36 15.51 0.00 0.00 1.21 CYPN-000415-006E-04 14 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.28 415 N CYPRESS DR #6E 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 CYPN-000428-OOOC-20 14 03/07/2016 0.00 0.00 0.00 1.56 0.00 1.56 428 N CYPRESS DR #C 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 64 12.45 15.75 0.00 0.00 1.21 CYPN-000591-0000-02 14 03/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 591 N CYPRESS DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 65 19.57 15.47 0.00 0.00 1.21 CYPT-000529-0000-02 14 03/07/2016 0.00 0.00 0.00 3.32 0.00 39.57 529 CYPRESS CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 66 7.47 15.75 0.00 0.00 1.21 DANL-019127-0000-03 17 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 19127 SE DANIEL LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 67 46.05 14.45 0.00 0.00 1.12 DHRT-011421-0000-01 19 03/07/2016 0.00 0.00 0.00 38.38 0.00 100.62 11421 SE DOHERTY ST 03/07/2016 0.00 0.62 0.00 0.00 0.00 170.28 2190500304 ROBBY HEMLAK CYCLE 1 68 16.93 15.75 0.00 0.00 1.21 DHRT-011751-0000-10 19 03/07/2016 0.00 0.00 0.00 6.11 0.00 40.00 11751 SE DOHERTY ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 -9.46 2200010487 SEAN SMITH o CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 DLSL-000104-0000-02 20 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 104 DEL SOL CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 70 19.92 15.75 0.00 0.00 1.21 DLSL-000203-0000-03 20 03/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 203 DEL SOL CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 71 4.98 15.75 0.00 0.00 1.21 DLSL-000506-0000-03 20 03/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 506 DEL SOL CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 72 9.96 15.75 0.00 0.00 1.21 DLSL-000704-0000-03 20 03/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 704 DEL SOL CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 WILLIAM C NELSON o CYCLE 1 73 5.06 15.75 0.00 0.00 1.21 DLSL-000804-0000-02 20 03/07/2016 0.00 0.00 0.00 1.98 0.00 24.00 804 DEL SOL CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.08 2171089001 KENNETH SHORTS CYCLE 1 74 9.96 15.75 0.00 0.00 1.21 DMTR-010890-0000-01 17 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 10890 DEER MOSS TRL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 75 2.49 15.75 0.00 0.00 1.21 DVRR-000446-0000-02 10 03/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 446 DOVER RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 76 158.70 39.31 0.00 0.00 1.21 DWTP-000011-0000-03 07 03/07/2016 0.00 0.00 0.00 17.93 0.00 217.15 11 DEWITT PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 77 22.41 15.75 0.00 0.00 1.21 ELPT-000016-0000-02 08 03/07/2016 0.00 0.00 0.00 3.55 0.00 42.92 16 EL PORTAL DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 78 7.47 47.25 0.00 0.00 1.21 FEDH-017887-0001-03 02 03/07/2016 0.00 0.00 0.00 13.98 0.00 69.91 17887 SE FEDERAL HWY #1 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 79 12.22 15.46 0.00 0.00 1.21 FEDH-018201-0000-02 02 03/07/2016 0.00 0.00 0.00 7.35 0.00 36.24 18201 SE FEDERAL HWY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 80 12.45 15.75 0.00 0.00 1.21 FEDH-018375-0000-05 02 03/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 18375 SE FEDERAL HWY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 81 17.43 15.75 0.00 0.00 1.21 FEDH-018577-0000-03 02 03/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 18577 SE FEDERAL HWY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 82 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 03/07/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 83 27.39 39.31 0.00 0.00 1.21 FEDH-018701-0000-20 02 03/07/2016 0.00 0.00 0.00 16.98 0.00 84.89 18701 SE FEDERAL HWY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 84 0.00 125.82 0.00 0.00 1.21 FEDH-018753-0000-01 02 03/07/2016 0.00 0.00 0.00 31.76 0.00 158.79 18753 SE FEDERAL HWY 1 -2ND METER 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 85 12.45 125.82 0.00 0.00 1.21 FEDH-018753-0000-08 02 03/07/2016 0.00 0.00 0.00 34.87 0.00 174.35 18753 SE FEDERAL HWY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 86 104.10 39.31 0.00 0.00 1.21 FEDH-018753-0000-10 02 03/07/2016 0.00 0.00 0.00 36.16 0.00 180.78 18753 SE FEDERAL HWY-3RD METER 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 87 0.00 15.75 0.00 0.00 1.21 FEDH-018753-0000-25 02 03/07/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY 1 FIRELINE 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 88 0.00 39.31 0.00 0.00 1.21 FEDH-018753-0000-29 02 03/07/2016 0.00 0.00 0.00 10.13 0.00 50.65 18753 SE FEDERAL HWY 1 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 89 24.90 39.31 0.00 0.00 1.21 FEDH-018753-0000-40 02 03/07/2016 0.00 0.00 0.00 16.36 0.00 81.78 18753 SE FEDERAL HWY 1 POOL/BAR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 90 2.49 15.75 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 03/07/2016 0.00 0.00 185.03 51.12 0.00 255.60 18753 SE FEDERAL HWY-FIRELINE 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 91 36.83 30.33 0.00 0.00 2.33 FRNK-000367-0000-10 11 03/07/2016 0.00 0.00 0.00 6.19 0.00 76.00 367 FRANKLIN RD 03/07/2016 0.00 0.32 0.00 0.00 0.00 -0.74 2191899680 JAMES BIEN CYCLE 1 92 9.96 15.75 0.00 0.00 1.21 FRNL-018996-0000-01 19 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 18996 SE FEARNLEY DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 93 0.80 15.75 0.00 0.00 1.21 FRNL-019183-0000-05 19 03/07/2016 0.00 0.00 0.00 4.24 0.00 22.00 19183 SE FEARNLEY DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.80 2191600432 LINCOLN G HUNTER CYCLE 1 94 12.45 15.75 0.00 0.00 1.21 FRNW-019043-0000-03 19 03/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 19043 SE FERNWOOD DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 95 15.47 15.45 0.00 0.00 1.21 FRVE-000128-0000-03 08 03/07/2016 0.00 0.00 0.00 2.87 0.00 35.00 128 FAIRVIEW EAST 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.82 1065550173 CAROL T. BLOCK CYCLE 1 96 9.96 15.75 0.00 0.00 1.21 FWYE-000220-0000-07 06 03/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 220 FAIRWAY EAST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 PETER J. BRENNAN CYCLE 1 97 301.74 15.75 0.00 0.00 1.21 FWYE-000240-0000-02 06 03/07/2016 0.00 0.00 0.00 28.69 0.00 347.39 240 FAIRWAY EAST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 98 2.49 15.75 0.00 0.00 1.21 FWYW-000231-0000-01 06 03/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 231 FAIRWAY WEST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 99 24.90 15.75 0.00 0.00 1.21 FWYW-000237-0000-02 06 03/07/2016 0.00 0.00 0.00 3.77 0.00 45.63 237 FAIRWAY WEST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 100 77.36 30.33 0.00 0.00 2.33 FWYW-000257-0000-05 06 03/07/2016 0.00 0.00 0.00 9.91 0.00 120.52 257 FAIRWAY WEST 03/07/2016 0.00 0.59 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 101 59.28 15.75 0.00 0.00 1.21 GLFC-000211-0000-01 07 03/07/2016 0.00 0.00 0.00 6.87 0.00 83.11 211 GOLF CLUB CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 102 7.47 15.75 0.00 0.00 1.21 GLFC-000227-0000-03 07 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 227 GOLF CLUB CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 103 2.49 15.75 0.00 0.00 1.21 GLFD-000091-0000-01 06 03/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 91 GOLFVIEW DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081710166 MARYBETH NEWMAN CYCLE 1 104 27.72 43.74 0.00 0.00 3.36 GLFD-000205-0000-06 08 03/07/2016 0.00 0.00 0.00 6.72 0.00 82.30 205 GOLFVIEW DR 03/07/2016 0.00 0.76 0.00 0.00 0.00 26.63 1081390128 MELANIE BELL CYCLE 1 105 22.41 15.75 0.00 0.00 1.21 GLFD-000253-0000-02 08 03/07/2016 0.00 0.00 0.00 3.55 0.00 42.92 253 GOLFVIEW DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 106 14.94 15.75 0.00 0.00 1.21 GLFD-000265-0000-02 08 03/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 265 GOLFVIEW DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO o CYCLE 1 107 0.00 15.75 0.00 0.00 1.21 GLFD-000273-0000-01 08 03/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 273 GOLFVIEW DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 108 260.12 12.10 0.00 0.00 1.12 GLFS-000144-0000-03 05 03/07/2016 0.00 0.00 0.00 29.62 0.00 305.69 144 GULFSTREAM DR 03/07/2016 0.00 2.73 0.00 0.00 0.00 283.56 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 GEORGE WARTZOK CYCLE 1 109 5.15 15.60 0.00 0.00 1.21 GRDD-019893-0000-01 19 03/07/2016 0.00 0.00 0.00 5.49 0.00 27.45 19893 GARDENIA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2197770127 AMY CIOFFI CYCLE 1 110 4.98 15.75 0.00 0.00 1.21 GRDD-019930-0000-02 19 03/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 19930 GARDENIA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 111 19.92 15.75 0.00 0.00 1.21 GRDD-019948-0000-01 19 03/07/2016 0.00 0.00 0.00 9.22 0.00 46.10 19948 GARDENIA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161430130 VINCE IRAN CYCLE 1 112 0.00 44.91 0.00 0.00 3.45 HEML-000006-0000-03 16 03/07/2016 0.00 0.00 0.00 4.35 0.00 53.03 6 HEMLOCK LANE 03/07/2016 0.00 0.32 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 113 90.18 15.75 0.00 0.00 1.21 HEML-000010-0000-02 16 03/07/2016 0.00 0.00 0.00 9.65 0.00 116.79 10 HEMLOCK LANE 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 114 77.63 41.99 0.00 0.00 3.45 HIBS-019928-0000-03 19 03/07/2016 0.00 0.00 0.00 26.28 0.00 150.00 19928 HIBISCUS DR 03/07/2016 0.00 0.65 0.00 0.00 0.00 -24.64 2191350126 ROBERT RATIGAN CYCLE 1 115 0.00 15.75 0.00 0.00 1.21 HILC-019029-0000-02 19 03/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 19029 SE HILLCREST DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 116 19.92 15.75 0.00 0.00 1.21 HKTR-011017-0000-01 17 03/07/2016 0.00 0.00 0.00 9.22 0.00 46.10 11017 SE HARKEN TER 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 117 2.49 15.75 0.00 0.00 1.21 HOME -018956-0000-01 19 03/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 18956 SE HOMEWOOD AVE 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 118 9.96 15.75 0.00 0.00 1.21 HOME -019015-0000-01 19 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 19015 SE HOMEWOOD AVE 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 119 67.68 15.75 0.00 0.00 1.21 HRBR-019542-0000-04 02 03/07/2016 0.00 0.00 0.00 21.16 0.00 105.80 19542 HARBOR RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 120 12.45 15.75 0.00 0.00 1.21 HRDR-018301-0000-06 12 03/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 18301 SE HERITAGE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 121 28.62 30.33 0.00 0.00 2.33 HRDR-018396-0000-04 12 03/07/2016 0.00 0.00 0.00 15.32 0.00 76.92 18396 SE HERITAGE DR 03/07/2016 0.00 0.32 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 122 2.49 15.75 0.00 0.00 1.21 INCR-000145-0000-03 02 03/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 145 INTRACOASTAL CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 123 24.18 30.33 0.00 0.00 2.33 INDI-017529-0000-03 02 03/07/2016 0.00 0.00 0.00 14.22 0.00 71.31 17529 SE INDIAN HILLS DR 03/07/2016 0.00 0.25 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 124 0.00 15.75 0.00 0.00 1.21 INDL-019369-0000-03 05 03/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 19369 W INDIES LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 125 7.40 15.59 0.00 0.00 1.21 INLT-003406-0000-01 02 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.31 3406 INLET CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 INLT-003434-0000-08 02 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 3434 INLET CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023453000 LAURA SPALDING CYCLE 1 127 27.72 0.00 0.00 0.00 0.00 INLT-003453-0000-01 02 03/07/2016 0.00 0.00 0.00 3.28 0.00 31.00 3453 INLET CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 -27.72 1021682777 BARBARA SHEDDEN AND CYCLE 1 128 22.41 15.75 0.00 0.00 1.21 JINW-018898-0000-05 02 03/07/2016 0.00 0.00 0.00 9.84 0.00 49.21 18898 SE JUPITER INLET WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 129 2.49 15.75 0.00 0.00 1.21 LAND -009725-0000-02 07 03/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 9725 SE LANDING PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 130 7.47 15.75 0.00 0.00 1.21 LAND -009746-0000-02 07 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 9746 SE LANDING PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830776 ANN GAGLIARDI CYCLE 1 131 150.00 0.00 0.00 0.00 0.00 LAND -009806-0000-07 07 03/07/2016 0.00 0.00 0.00 0.00 0.00 150.00 9806 SE LANDING PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 -150.00 1070830541 AMY PATTERSON CYCLE 1 132 9.96 15.75 0.00 0.00 1.21 LAND -009846-0000-02 07 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 9846 SE LANDING PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 133 4.98 15.75 0.00 0.00 1.21 LEEW-000024-0000-03 05 03/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 24 LEEWARD CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 134 32.37 39.31 0.00 0.00 1.21 LEEW-000027-0000-02 05 03/07/2016 0.00 0.00 0.00 6.56 0.00 79.45 27 LEEWARD CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 135 14.94 15.75 0.00 0.00 1.21 LEIG-000324-0000-05 11 03/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 324 LEIGH RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY CYCLE 1 136 7.17 29.89 0.00 0.00 2.33 LEIG-000332-0000-11 11 03/07/2016 0.00 0.00 0.00 3.58 0.00 43.17 332 LEIGH RD 03/07/2016 0.00 0.20 0.00 0.00 0.00 -0.20 1010720113 G.&MARIE ETHERINGTON CYCLE 1 137 101.58 15.75 0.00 0.00 1.21 LIGH-000084-0000-01 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 118.54 84 LIGHTHOUSE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 138 72.21 39.31 0.00 0.00 1.21 LIGH-000093-0000-03 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 112.73 93 LIGHTHOUSE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 139 133.98 38.94 0.00 0.00 1.21 LIGH-000104-0000-07 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 174.13 104 LIGHTHOUSE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -1.72 1111640563 DARLA MC LEOD CYCLE 1 140 7.47 15.75 0.00 0.00 1.21 LIVE -000028-0000-06 11 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 28 LIVE OAK CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 141 4.98 15.75 0.00 0.00 1.21 LKDR-018391-0000-05 17 03/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 18391 SE LAKESIDE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 142 34.09 15.75 0.00 0.00 1.21 LKWY-018711-0000-06 17 03/07/2016 0.00 0.00 0.00 12.76 0.00 63.81 18711 SE LAKESIDE WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1111111325 KAREN WEATHERDON CYCLE 1 143 7.40 15.59 0.00 0.00 1.21 LOCR-000016-0000-02 11 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.40 16 LAUREL OAKS CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 144 30.35 0.89 0.00 0.00 1.21 LOCR-000068-0000-05 11 03/07/2016 0.00 0.00 0.00 3.55 0.00 36.00 68 LAUREL OAKS CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -29.08 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093550152 CATHERINE H. VON PHUL CYCLE 1 145 30.75 30.33 0.00 0.00 2.33 LOGG-000011-0000-05 09 03/07/2016 0.00 0.00 0.00 15.86 0.00 79.64 11 LOGGERHEAD LN 03/07/2016 0.00 0.37 0.00 0.00 0.00 0.00 2151036997 CASSANDRA DENNISON CYCLE 1 146 124.38 15.75 0.00 0.00 1.21 MAGW-000153-0000-13 15 03/07/2016 0.00 0.00 0.00 12.72 0.00 154.06 153 MAGNOLIA WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 147 17.43 15.75 0.00 0.00 1.21 MAGW-000155-0000-04 15 03/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 155 MAGNOLIA WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 148 14.94 15.75 0.00 0.00 1.21 MAGW-000163-0000-02 15 03/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 163 MAGNOLIA WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 149 9.96 15.75 0.00 0.00 1.21 MARK -004242-0000-05 16 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 4242 MARK ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 150 50.24 30.17 0.00 0.00 2.33 MARS -000358-0000-03 11 03/07/2016 0.00 0.00 0.00 7.49 0.00 90.61 358 MARS AVE 03/07/2016 0.00 0.38 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 151 17.43 15.75 0.00 0.00 1.21 MARS -000361-0000-03 11 03/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 361 MARS AVE 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 152 28.80 30.33 0.00 0.00 2.33 MARS -000362-0000-04 11 03/07/2016 0.00 0.00 0.00 5.53 0.00 67.29 362 MARS AVE 03/07/2016 0.00 0.30 0.00 0.00 0.00 0.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 153 51.06 14.58 0.00 0.00 1.12 MAYO -019086-0000-04 19 03/07/2016 0.00 0.00 0.00 16.70 0.00 84.13 19086 SE MAYO DR 03/07/2016 0.00 0.67 0.00 0.00 0.00 42.99 2151770111 THOMAS MAURICE CYCLE 1 154 14.94 15.75 0.00 0.00 1.21 NICO -004377-0000-01 15 03/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 4377 NICOLE CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 155 112.98 15.75 0.00 0.00 1.21 OCEA-000015-0000-04 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 129.94 15 OCEAN DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 156 118.68 15.75 0.00 0.00 1.21 OCEA-000019-0000-01 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 135.64 19 OCEAN DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 157 29.88 15.75 0.00 0.00 1.21 OCEA-000029-0000-01 01 03/07/2016 0.00 0.00 0.00 0.00 0.00 46.84 29 OCEAN DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 158 62.25 39.31 0.00 0.00 1.21 ODXH-000521-0000-03 03 03/07/2016 0.00 0.00 0.00 9.25 0.00 112.02 521 OLD DIXIE HWY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 159 80.28 15.75 0.00 0.00 1.21 OKRG-000006-0000-07 16 03/07/2016 0.00 0.00 0.00 8.76 0.00 106.00 6 OAK RIDGE LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160134 DANIEL BERG CYCLE 1 160 12.45 15.75 0.00 0.00 1.21 OKRG-000019-0000-03 16 03/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 19 OAK RIDGE LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 161 12.45 15.75 0.00 0.00 1.21 OKRG-000023-0000-03 16 03/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 OAK RIDGE LN 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 162 40.70 13.71 0.00 0.00 0.00 PEBB-003311-0000-05 02 03/07/2016 0.00 0.00 0.00 0.00 0.00 55.00 3311 PEBBLE PL 03/07/2016 0.00 0.59 0.00 0.00 0.00 61.92 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 163 9.96 15.75 0.00 0.00 1.21 PEBB-003370-0000-01 02 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 3370 PEBBLE PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 164 19.92 15.75 0.00 0.00 1.21 PHTE-000003-0000-03 16 03/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 3 PINEHILL E TRL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 165 0.00 15.75 0.00 0.00 1.21 PHTE-000020-0000-04 16 03/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 20 PINEHILL E TRL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 166 9.24 44.91 0.00 0.00 3.45 PHTE-000084-0000-02 16 03/07/2016 0.00 0.00 0.00 5.18 0.00 63.19 84 PINEHILL E TRL 03/07/2016 0.00 0.41 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 167 80.28 15.75 0.00 0.00 1.21 PHTW-000008-0000-04 16 03/07/2016 0.00 0.00 0.00 8.76 0.00 106.00 8 PINEHILL W TRL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 168 16.17 14.58 0.00 0.00 1.12 PHTW-000021-0000-04 16 03/07/2016 0.00 0.00 0.00 2.87 0.00 35.06 21 PINEHILL W TRL 03/07/2016 0.00 0.32 0.00 0.00 0.00 51.06 2140370115 APRIL DONHAM CYCLE 1 169 12.45 15.75 0.00 0.00 1.21 PNTC-000018-0000-01 14 03/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 18 PINETREE CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 170 19.92 15.75 0.00 0.00 1.21 PWKT-012032-0000-01 03 03/07/2016 0.00 0.00 0.00 9.57 0.00 46.45 12032 SE PRESTWICK TER 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 171 0.00 15.75 0.00 0.00 1.21 RBTS-004170-0000-04 16 03/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 4170 ROBERT ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 172 9.96 15.75 0.00 0.00 1.21 RBTS-004228-0000-02 16 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 4228 ROBERT ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 173 45.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 03/07/2016 0.00 0.00 0.00 0.00 0.00 45.00 18235 SE RIDGEVIEW DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -45.27 1072200139 PAUL BOSSE CYCLE 1 174 278.26 36.40 0.00 0.00 1.12 RIOV-000001-0000-03 07 03/07/2016 0.00 0.00 0.00 78.95 0.00 397.88 1 RIO VISTA DR 03/07/2016 0.00 3.15 0.00 0.00 0.00 326.28 1073400113 THEODORE E DAVIS CYCLE 1 175 22.41 15.75 0.00 0.00 1.21 RIOV-000018-0000-01 07 03/07/2016 0.00 0.00 0.00 9.84 0.00 49.21 18 RIO VISTA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 176 49.80 39.31 0.00 0.00 1.21 RIOV-018804-0000-06 07 03/07/2016 0.00 0.00 0.00 22.58 0.00 112.90 18804 RIO VISTA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 177 12.28 15.53 0.00 0.00 1.21 RSDN-019257-0000-05 15 03/07/2016 0.00 0.00 0.00 2.65 0.00 31.67 19257 N RIVERSIDE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 178 0.00 15.75 0.00 0.00 1.21 RSDN-019626-0000-01 15 03/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 19626 N RIVERSIDE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 179 7.47 15.75 0.00 0.00 1.21 RSDN-019653-0000-01 15 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 19653 N RIVERSIDE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 180 4.98 15.75 0.00 0.00 1.21 RSDW-000367-0000-05 10 03/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 367 W RIVERSIDE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430222 WILLIAM SARICA CYCLE 1 181 9.96 15.75 0.00 0.00 1.21 RTWS-010173-0000-02 12 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 10173 SE ROYAL TERN WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 182 9.96 15.75 0.00 0.00 1.21 RVCT-018340-0000-02 17 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 18340 SE RIDGEVIEW CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 183 14.94 15.75 0.00 0.00 1.21 RVRD-000027-0000-03 08 03/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 27 RIVER DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 184 14.94 15.75 0.00 0.00 1.21 RVRD-000072-0000-01 06 03/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 72 RIVER DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 185 27.39 15.75 0.00 0.00 1.21 RVRD-000103-0000-02 06 03/07/2016 0.00 0.00 0.00 4.00 0.00 48.35 103 RIVER DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 186 127.19 75.71 0.00 0.00 2.33 RVRD-000291-0000-03 06 03/07/2016 0.00 0.00 0.00 18.48 0.00 224.93 291 RIVER DR 03/07/2016 0.00 1.22 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 187 14.94 15.75 0.00 0.00 1.21 RVRD-000304-0000-02 06 03/07/2016 0.00 0.00 0.00 2.87 0.00 34.77 304 RIVER DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 188 60.00 0.00 0.00 0.00 0.00 RVRD-000320-0000-02 06 03/07/2016 0.00 0.00 0.00 0.00 0.00 60.00 320 RIVER DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -132.83 1062230160 ROBERT&MARY NESS CYCLE 1 189 7.47 15.75 0.00 0.00 1.21 RVRD-000335-0000-06 06 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 335 RIVER DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 190 98.38 30.33 0.00 0.00 2.33 RVRD-000336-0000-01 06 03/07/2016 0.00 0.00 0.00 19.04 0.00 150.75 336 RIVER DR 03/07/2016 0.00 0.67 0.00 0.00 0.00 -0.64 2172480746 MICHAEL SIROTA CYCLE 1 191 34.08 15.75 0.00 0.00 1.21 RVRR-018650-0000-04 17 03/07/2016 0.00 0.00 0.00 12.76 0.00 63.80 18650 SE RIVER RIDGE RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 192 14.94 15.75 0.00 0.00 1.21 RVRR-018680-0000-08 17 03/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 18680 SE RIVER RIDGE RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 193 9.96 15.75 0.00 0.00 1.21 RVRR-018741-0000-02 17 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 18741 SE RIVER RIDGE RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 194 2.49 15.75 0.00 0.00 1.21 RVRR-018769-0000-01 17 03/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 18769 SE RIVER RIDGE RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 195 9.96 15.75 0.00 0.00 1.21 SCRM-019932-0000-04 02 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 19932 SCRIMSHAW WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 196 120.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 03/07/2016 0.00 0.00 0.00 0.00 0.00 120.00 17 SADDLEBACK RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 -135.92 1130960190 LINDA&DAVID BROOKS CYCLE 1 197 24.90 15.75 0.00 0.00 1.21 SDLB-000027-0000-09 13 03/07/2016 0.00 0.00 0.00 10.47 0.00 52.33 27 SADDLEBACK RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 198 12.63 15.60 0.00 0.00 1.21 SDLB-000029-0000-03 13 03/07/2016 0.00 0.00 0.00 7.35 0.00 36.79 29 SADDLEBACK RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 199 4.98 15.75 0.00 0.00 1.21 SETT -019173-0000-03 13 03/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 19173 SEA TURTLE CT 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 200 17.43 15.75 0.00 0.00 1.21 SGTD-019005-0000-02 19 03/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 19005 SE SOUTHGATE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 201 42.76 9.30 0.00 0.00 1.21 SGTD-019006-0000-02 19 03/07/2016 0.00 0.00 0.00 6.73 0.00 60.00 19006 SE SOUTHGATE DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -36.88 2191960134 LAUREN HILL CYCLE 1 202 37.76 20.92 0.00 0.00 2.24 SGTD-019086-0000-03 19 03/07/2016 0.00 0.00 0.00 28.15 0.00 89.37 19086 SE SOUTHGATE DR 03/07/2016 0.00 0.30 0.00 0.00 0.00 39.88 2191970127 CHARLES STAMM CYCLE 1 203 24.27 29.59 0.00 0.00 2.33 SGTD-019106-0000-02 19 03/07/2016 0.00 0.00 0.00 13.55 0.00 70.00 19106 SE SOUTHGATE DR 03/07/2016 0.00 0.26 0.00 0.00 0.00 -3.34 1051180174 STEVE PULLON CYCLE 1 204 2.49 15.75 0.00 0.00 1.21 STRB-000024-0000-07 05 03/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 24 STARBOARD WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 205 17.20 15.54 0.00 0.00 1.21 TEQC-000256-0000-01 07 03/07/2016 0.00 0.00 0.00 3.10 0.00 37.05 256 TEQUESTA CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 206 18.43 15.75 0.00 0.00 1.21 TEQD-000209-0000-08 11 03/07/2016 0.00 0.00 0.00 3.10 0.00 38.49 209 TEQUESTA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1111350195 AC REALTY LLC CYCLE 1 207 41.26 125.07 0.00 0.00 1.21 TEQD-000304-0000-09 11 03/07/2016 0.00 0.00 0.00 15.02 0.00 182.56 304 TEQUESTA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -1.66 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 208 7.47 15.75 0.00 0.00 1.21 TEQD-000427-0000-02 10 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 427 TEQUESTA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 209 101.63 30.33 0.00 0.00 2.33 TEQD-000442-0000-03 10 03/07/2016 0.00 0.00 0.00 12.09 0.00 147.09 442 TEQUESTA DR 03/07/2016 0.00 0.71 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 210 15.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 03/07/2016 0.00 0.00 0.00 0.00 0.00 15.00 316 TEQUESTA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -54.30 1110860119 RUTH CARLSON CYCLE 1 211 2.49 15.75 0.00 0.00 1.21 TEQU-000336-0000-01 11 03/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 336 TEQUESTA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 212 12.45 15.75 0.00 0.00 1.21 TEQU-000473-0000-03 15 03/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 473 TEQUESTA DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 213 35.50 14.58 0.00 0.00 1.12 TEQU-000474-0000-05 10 03/07/2016 0.00 0.00 0.00 4.61 0.00 56.33 474 TEQUESTA DR 03/07/2016 0.00 0.52 0.00 0.00 0.00 55.64 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 214 8.47 39.31 0.00 0.00 1.21 TIFW-011971-0000-03 02 03/07/2016 0.00 0.00 0.00 12.00 0.00 60.99 11971 SE TIFFANY WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1021912111 GARY VAN BROCK CYCLE 1 215 14.94 15.75 0.00 0.00 1.21 TIFW-011991-0000-01 02 03/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 11991 SE TIFFANY WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 216 12.45 15.75 0.00 0.00 1.21 TLOK-000022-0000-10 11 03/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 22 TALL OAKS CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 GEORGE SERENO CYCLE 1 217 0.00 0.00 0.00 0.00 0.00 TTCD-000005-0000-03 09 03/07/2016 0.00 0.00 0.00 4.92 0.00 4.92 5 TURTLE CREEK DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND o CYCLE 1 218 7.47 15.75 0.00 0.00 1.21 TTCD-000168-0000-03 09 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 168 TURTLE CREEK DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 219 10.46 39.31 0.00 0.00 1.21 TTCD-000170-0000-07 09 03/07/2016 0.00 0.00 0.00 12.62 0.00 63.60 170 TURTLE CREEK DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.50 1095900145 KENNETH WADE CYCLE 1 220 9.96 15.75 0.00 0.00 1.21 TTCD-000188-0000-04 09 03/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 188 TURTLE CREEK DR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 221 42.48 15.75 0.00 0.00 1.21 USIN-000131-0000-08 02 03/07/2016 0.00 0.00 0.00 5.35 0.00 64.79 131 US HIGHWAY 1 NORTH 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 222 943.60 36.40 0.00 0.00 1.12 USIN-000716-0000-06 03 03/07/2016 0.00 0.00 0.00 78.49 0.00 1,069.42 716 US HIGHWAY 1 NORTH 03/07/2016 0.00 9.81 0.00 0.00 0.00 1,100.45 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 223 0.00 15.75 0.00 0.00 1.21 USIS-000249-0000-02 02 03/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 249 US HIGHWAY 1 SOUTH 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 224 199.26 15.75 0.00 0.00 1.21 USIS-000287-0000-02 02 03/07/2016 0.00 0.00 0.00 19.46 0.00 235.68 287 US HIGHWAY 1 SOUTH 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 225 27.39 39.31 0.00 0.00 1.21 VLGC-017946-0000-04 03 03/07/2016 0.00 0.00 0.00 16.98 0.00 84.89 17946 SE VILLAGE CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 226 19.92 15.75 0.00 0.00 1.21 VLGC-018226-0000-02 03 03/07/2016 0.00 0.00 0.00 9.22 0.00 46.10 18226 SE VILLAGE CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 227 20.32 38.93 0.00 0.00 1.21 VLGC-018505-0000-02 03 03/07/2016 0.00 0.00 0.00 15.11 0.00 75.57 18505 SE VILLAGE CIR 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.60 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 228 4.98 15.75 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 03/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 WILKINSON LEAS RD -(BOAT -DOCK) 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 229 41.82 15.50 0.00 0.00 1.21 WLKL-019842-0000-03 15 03/07/2016 0.00 0.00 0.00 14.86 0.00 73.39 19842 WILKINSON LEAS RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 230 24.90 15.75 0.00 0.00 1.21 WLKL-019843-0000-02 15 03/07/2016 0.00 0.00 0.00 10.47 0.00 52.33 19843 WILKINSON LEAS RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 231 4.98 15.75 0.00 0.00 1.21 WLWR-000007-0000-01 14 03/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 7 WILLOW RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 232 17.43 15.75 0.00 0.00 1.21 WLWR-000047-0000-02 14 03/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 47 WILLOW RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 233 17.43 15.75 0.00 0.00 1.21 WLWR-000051-0000-01 14 03/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 51 WILLOW RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 234 7.47 15.75 0.00 0.00 1.21 WLWR-000059-0000-05 14 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 59 WILLOW RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/16 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 LORI GIGANTE CYCLE 1 235 52.49 15.75 0.00 0.00 1.21 WLWR-000064-0000-05 14 03/07/2016 0.00 0.00 0.00 3.10 0.00 72.55 64 WILLOW RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 -35.06 2142490121 JANICE ANDERSON CYCLE 1 236 24.64 15.75 0.00 0.00 1.21 WLWR-000068-0000-02 14 03/07/2016 0.00 0.00 0.00 4.00 25.00 70.60 68 WILLOW RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 237 7.47 15.75 0.00 0.00 1.21 WLWR-000083-0000-05 14 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 83 WILLOW RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 238 16.71 30.33 0.00 0.00 2.33 WNGO-000076-0000-05 16 03/07/2016 0.00 0.00 0.00 4.44 0.00 54.06 76 WINGO ST 03/07/2016 0.00 0.25 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 239 3.18 15.75 0.00 0.00 1.21 WNGO-004153-0000-04 16 03/07/2016 0.00 0.00 0.00 4.86 0.00 25.00 4153 WINGO ST 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.69 1121420200 PEDRO FERNANDEZ CYCLE 1 240 59.28 15.75 0.00 0.00 1.21 WPEL-010100-0000-10 12 03/07/2016 0.00 0.00 0.00 19.06 0.00 95.30 10100 SE WHITE PELICAN WAY 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 241 2.49 15.75 0.00 0.00 1.21 WTRW-000010-0000-07 02 03/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 10 WATERWAY RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 242 7.47 15.75 0.00 0.00 1.21 WTRW-019141-0000-04 02 03/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 19141 WATERWAY RD 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 243 9.96 15.75 0.00 0.00 1.21 YCTC-000060-0000-02 08 03/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 60 YACHT CLUB PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 244 9.96 15.75 0.00 0.00 1.21 YCTC-000067-0000-03 08 03/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 67 YACHT CLUB PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 245 152.88 15.75 0.00 0.00 1.21 YCTC-000068-0000-03 08 03/07/2016 0.00 0.00 0.00 15.29 0.00 185.13 68 YACHT CLUB PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 246 7.47 15.75 0.00 0.00 1.21 YCTC-000076-0000-04 08 03/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 76 YACHT CLUB PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 247 12.61 15.58 0.00 0.00 1.21 YCTC-000104-0000-02 08 03/07/2016 0.00 0.00 0.00 2.65 0.00 32.05 104 YACHT CLUB PL 03/07/2016 0.00 0.00 0.00 0.00 0.00 -0.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 247 Grand Total: 9,756.25 6,415.69 0.00 10.33 313.91 0.00 0.00 663.04 2,564.65 25.00 19,780.69 0.00 31.82 0.00 0.00 0.00 2,468.86