Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/8/2016 (4)
RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT o CYCLE 1 1 2.49 15.75 0.00 0.00 1.21 ACWY-010205-0000-04 12 03/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 10205 SE ACORN WAY 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 2 4.98 15.75 0.00 0.00 1.21 BASN-019135-0000-50 02 03/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 19135 BASIN ST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 1,136.22 15.75 0.00 0.00 1.21 BCHR-000046-0000-05 01 03/08/2016 0.00 0.00 0.00 103.79 0.00 1,256.97 46 BEACH RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 4 57.27 39.31 0.00 0.00 1.21 BCHR-001550-0000-01 01 03/08/2016 0.00 0.00 0.00 8.80 0.00 106.59 1550 BEACH RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 5 72.21 39.31 0.00 0.00 1.21 BCHS-000615-0000-03 01 03/08/2016 0.00 0.00 0.00 28.18 0.00 140.91 615 S BEACH RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 6 211.49 30.33 0.00 0.00 2.33 BCNL-000139-0000-10 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 245.83 139 BEACON LN 03/08/2016 0.00 1.68 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 7 84.48 15.75 0.00 0.00 1.21 BCNL-000150-0000-04 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 101.44 150 BEACON LN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 8 19.92 15.75 0.00 0.00 1.21 BCNL-000161-0000-02 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 36.88 161 BEACON LN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 9 19.92 15.75 0.00 0.00 1.21 BCNL-000235-0000-05 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 36.88 235 BEACON LN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BCNS-000395-0000-01 10 03/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 395 BEACON ST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 BIMR-004835-0000-04 05 03/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 4835 BIMINI RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 12 0.00 15.75 0.00 0.00 1.21 BIMR-004900-0000-05 05 03/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 4900 BIMINI RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 BIMR-004933-0000-02 05 03/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 4933 BIMINI RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 14 130.08 15.75 0.00 0.00 1.21 BRKR-011972-0000-03 03 03/08/2016 0.00 0.00 0.00 36.76 0.00 183.80 11972 SE BIRKDALE RUN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD o CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 BRKR-012247-0000-03 03 03/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 12247 SE BIRKDALE RUN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 16 9.96 15.75 0.00 0.00 1.21 BYVC-000015-0000-06 07 03/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 15 BAYVIEW RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 17 4.98 15.75 0.00 0.00 1.21 CBRC-019355-0000-01 05 03/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 19355 CARIBBEAN CT 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 18 0.00 15.75 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 03/08/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS COUNTRY CLUB DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550166 ERIC AH-YUEN CYCLE 1 19 14.84 15.75 0.00 0.00 1.21 CCDR-000119-0000-06 05 03/08/2016 0.00 0.00 0.00 2.26 0.00 34.06 119 COUNTRY CLUB DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -7.37 1070360124 STEPHEN OSBURN CYCLE 1 20 19.92 15.75 0.00 0.00 1.21 CCDR-000216-0000-02 07 03/08/2016 0.00 0.00 0.00 3.32 0.00 40.20 216 COUNTRY CLUB DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 21 26.99 15.52 0.00 0.00 1.21 CCDR-000224-0000-03 07 03/08/2016 0.00 0.00 0.00 4.00 0.00 47.72 224 COUNTRY CLUB DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 22 12.45 15.75 0.00 0.00 1.21 CCDR-000299-0000-01 07 03/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 299 COUNTRY CLUB DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 23 25.95 44.91 0.00 0.00 3.45 CCDR-000358-0000-03 07 03/08/2016 0.00 0.00 0.00 6.68 0.00 81.49 358 COUNTRY CLUB DR 03/08/2016 0.00 0.50 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 24 13.56 18.26 0.00 0.00 1.12 CCDS-019376-0000-05 05 03/08/2016 0.00 0.00 0.00 6.82 0.00 40.00 19376 SE COUNTRY CLUB DR 03/08/2016 0.00 0.24 0.00 0.00 0.00 24.53 1101180136 JONATHAN BACHMANN CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 CEDA-000363-0000-03 10 03/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 363 CEDAR AVE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 CEDA-000369-0000-03 10 03/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 369 CEDAR AVE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 27 12.32 15.58 0.00 0.00 1.21 CHCT-000001-0000-02 19 03/08/2016 0.00 0.00 0.00 2.65 0.00 31.76 1 CHAPEL CT 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 CHPL-000121-0000-03 19 03/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 121 CHAPEL LN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 29 19.92 15.75 0.00 0.00 1.21 CHPL-000133-0000-02 19 03/08/2016 0.00 0.00 0.00 3.32 0.00 40.20 133 CHAPEL LN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 30 0.00 15.75 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 03/08/2016 0.00 0.00 107.95 31.23 0.00 156.14 CLUB CIR-FIRELINE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 31 266.10 39.31 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 03/08/2016 0.00 0.00 0.00 76.66 0.00 383.28 CLUB CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 32 186.75 125.82 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 03/08/2016 0.00 0.00 0.00 78.45 0.00 392.23 CLUB CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE o CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CLNY-000058-0000-02 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 19.45 58 COLONY RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 34 97.79 39.31 0.00 0.00 1.21 CLNY-000065-0000-04 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 138.31 65 COLONY RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 -72.89 1011680170 DUNCAN C. MC CURRACH CYCLE 1 35 158.58 15.75 0.00 0.00 1.21 CLNY-000070-0000-07 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 175.54 70 COLONY RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 36 0.00 15.75 0.00 0.00 1.21 CLR -003794-0101-13 20 03/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 3794 COUNTY LINE RD #101 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200130178 JEANNE ESCHMANN CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CLR -003818-0104-07 20 03/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #104 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 38 7.34 15.66 0.00 0.00 3.36 CLR -003818-0111-07 20 03/08/2016 0.00 0.00 0.00 16.41 0.00 43.00 3818 COUNTY LINE RD #111 03/08/2016 0.00 0.23 0.00 0.00 0.00 27.09 2200570125 KIRBY W. SELLERS CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 CLR -003818-0142-02 20 03/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #142 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 40 2.49 15.75 0.00 0.00 1.21 CLR -003818-0148-04 20 03/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #148 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200750234 URSULA QUESADA CYCLE 1 41 4.98 15.75 0.00 0.00 1.21 CLR -003818-0159-13 20 03/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #159 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 42 14.94 15.75 0.00 0.00 1.21 CLR -003900-009E-08 20 03/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #9B 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 43 0.00 15.75 0.00 0.00 1.21 CLR -003900-024C-09 20 03/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #24C 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 44 27.39 15.75 0.00 0.00 1.21 CLR -004100-0000-01 16 03/08/2016 0.00 0.00 0.00 11.09 0.00 55.44 4100 COUNTY LINE RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 45 54.78 39.31 0.00 0.00 1.21 CLR -004100-0000-02 16 03/08/2016 0.00 0.00 0.00 23.83 0.00 119.13 4100 COUNTY LINE RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLRS-019501-0000-05 19 03/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 19501 SE COUNTY LINE RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 47 71.88 15.75 0.00 0.00 1.21 CLTD-004392-0000-02 15 03/08/2016 0.00 0.00 0.00 22.21 0.00 111.05 4392 COLLETTE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 48 17.43 15.75 0.00 0.00 1.21 CLTD-004441-0000-01 15 03/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 4441 COLLETTE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 49 28.44 44.91 0.00 0.00 3.45 CPWY-009927-0000-02 12 03/08/2016 0.00 0.00 0.00 19.22 0.00 96.53 9927 SE CANARY PALM WAY 03/08/2016 0.00 0.51 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 50 4.98 15.75 0.00 0.00 1.21 CPWY-009980-0000-02 12 03/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 9980 SE CANARY PALM WAY 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 51 27.39 15.75 0.00 0.00 1.21 CRVP-012039-0000-02 03 03/08/2016 0.00 0.00 0.00 11.09 0.00 55.44 12039 SE CRESTVIEW PL 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 52 21.58 30.33 0.00 0.00 2.33 CVPT-009363-0000-01 07 03/08/2016 0.00 0.00 0.00 13.51 0.00 68.05 9363 SE COVE POINT ST 03/08/2016 0.00 0.30 0.00 0.00 0.00 -0.25 1020510142 SHARON L JONES CYCLE 1 53 12.45 15.75 0.00 0.00 1.21 CVRD -003232-0000-04 02 03/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 3232 COVE RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 54 13.38 15.55 0.00 0.00 1.21 CVRD -003319-0000-01 02 03/08/2016 0.00 0.00 0.00 4.86 0.00 35.00 3319 COVE RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 -10.92 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 MICHAEL SCHMIDT * CYCLE 1 55 50.57 9.43 0.00 0.00 0.00 CYPC-000509-0000-02 14 03/08/2016 0.00 0.00 0.00 0.00 0.00 60.00 509 CYPRESS CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 50.57 2141650200 CORNELIA N LESHAY CYCLE 1 56 4.98 15.75 0.00 0.00 1.21 CYPN-000419-018F-10 14 03/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 419 N CYPRESS DR #18F 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 03/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 420 N CYPRESS DR #B 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA EVANS CYCLE 1 58 22.77 22.92 0.00 0.00 1.12 CYPN-000421-0016-09 14 03/08/2016 0.00 0.00 0.00 2.87 0.00 50.00 421 N CYPRESS DR #16 03/08/2016 0.00 0.32 0.00 0.00 0.00 17.12 2143090138 RICHARD MOSELEY CYCLE 1 59 95.88 15.75 0.00 0.00 1.21 CYPN-000548-0000-03 14 03/08/2016 0.00 0.00 0.00 10.16 0.00 123.00 548 N CYPRESS DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 60 192.98 15.75 0.00 0.00 1.21 DANT-019198-0000-06 17 03/08/2016 0.00 0.00 0.00 19.06 0.00 229.00 19198 SE. DANIEL TER (2ND METER) 03/08/2016 0.00 0.00 0.00 0.00 0.00 -133.70 1101430128 JESSE PACKWOOD CYCLE 1 61 31.11 30.33 0.00 0.00 2.33 DVRR-000454-0000-02 10 03/08/2016 0.00 0.00 0.00 5.74 0.00 69.83 454 DOVER RD 03/08/2016 0.00 0.32 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 62 0.00 15.75 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 03/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 LIFT DOVER RD*LIFT STATION 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 63 2.49 125.82 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 03/08/2016 0.00 0.00 0.00 0.00 0.00 129.52 65LS DOVER RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 64 8.50 42.58 0.00 0.00 3.45 EVRG-000371-0000-04 10 03/08/2016 0.00 0.00 0.00 5.19 0.00 60.10 371 EVERGREEN AVE 03/08/2016 0.00 0.38 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 65 821.46 15.75 0.00 0.00 1.21 FEDH-019137-0000-04 02 03/08/2016 0.00 0.00 0.00 209.61 0.00 1,048.03 19137 SE FEDERAL HWY 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 66 16.66 29.96 0.00 0.00 1.12 FRNK-000364-0000-07 11 03/08/2016 0.00 0.00 0.00 2.03 0.00 50.00 364 FRANKLIN RD 03/08/2016 0.00 0.23 0.00 0.00 0.00 4.24 2191897632 DAVID&MARION STARER CYCLE 1 67 10.23 15.75 0.00 0.00 1.21 FRNL-018976-0000-03 19 03/08/2016 0.00 0.00 0.00 6.73 0.00 33.92 18976 SE FEARNLEY DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2191120233 THOMAS E. REILLY, JR CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 FRNL-019023-0000-03 19 03/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 19023 SE FEARNLEY DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 69 29.88 15.75 0.00 0.00 1.21 FRNL-019173-0000-01 19 03/08/2016 0.00 0.00 0.00 11.71 0.00 58.55 19173 SE FEARNLEY DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 70 17.43 15.75 0.00 0.00 1.21 FRNW-019163-0000-02 19 03/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 19163 SE FERNWOOD DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 71 14.94 15.75 0.00 0.00 1.21 FRVE-000144-0000-02 08 03/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 144 FAIRVIEW EAST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 72 30.23 15.24 0.00 0.00 1.21 FRVW-000067-0000-02 08 03/08/2016 0.00 0.00 0.00 3.32 0.00 50.00 67 FAIRVIEW WEST 03/08/2016 0.00 0.00 0.00 0.00 0.00 -10.95 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 KATHLEEN SMITH CYCLE 1 73 71.88 15.75 0.00 0.00 1.21 FRVW-000127-0000-02 08 03/08/2016 0.00 0.00 0.00 8.00 0.00 96.84 127 FAIRVIEW WEST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 74 22.80 15.75 0.00 0.00 1.21 FWYE-000212-0000-03 06 03/08/2016 0.00 0.00 0.00 3.55 0.00 43.31 212 FAIRWAY EAST 03/08/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1066000126 JOHN HRITZ CYCLE 1 75 7.47 15.75 0.00 0.00 1.21 FWYE-000231-0000-02 06 03/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 231 FAIRWAY EAST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 FWYE-000236-0000-03 06 03/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 236 FAIRWAY EAST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 77 59.28 15.75 0.00 0.00 1.21 FWYN-000341-0000-02 06 03/08/2016 0.00 0.00 0.00 6.87 0.00 83.11 341 FAIRWAY NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 78 12.45 15.75 0.00 0.00 1.21 GALW-017257-0000-02 02 03/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 17257 SE GALWAY CT 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 79 5.14 15.56 0.00 0.00 1.21 GLFC-000235-0000-03 07 03/08/2016 0.00 0.00 0.00 1.98 0.00 23.89 235 GOLF CLUB CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1081280145 ENCON**** CYCLE 1 80 0.00 15.75 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 03/08/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS GOLFVIEW DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 81 24.09 30.33 0.00 0.00 2.33 GLFD-000121-0000-03 08 03/08/2016 0.00 0.00 0.00 5.09 0.00 62.14 121 GOLFVIEW DR 03/08/2016 0.00 0.30 0.00 0.00 0.00 -0.27 1081920137 NATHALIE PIERCE CYCLE 1 82 32.52 0.00 0.00 0.00 0.00 GLFD-000121-0000-03 08 03/08/2016 0.00 0.00 0.00 0.00 0.00 32.52 121 GOLFVIEW DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -32.79 1081830121 LAURIE BRANDON CYCLE 1 83 16.17 14.58 0.00 0.00 1.12 GLFD-000175-0000-02 08 03/08/2016 0.00 0.00 0.00 2.87 0.00 35.06 175 GOLFVIEW DR 03/08/2016 0.00 0.32 0.00 0.00 0.00 34.77 1081500130 JILL & GERALD WENTA CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 GLFD-000226-0000-03 08 03/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 226 GOLFVIEW DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 85 0.00 15.75 0.00 0.00 1.43 GLFD-000237-0000-02 08 03/08/2016 0.00 0.00 0.00 2.94 0.00 20.12 237 GOLFVIEW DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 86 7.47 39.31 0.00 0.00 1.21 GLFD-000237-0000-03 06 03/08/2016 0.00 0.00 0.00 4.32 0.00 52.31 237 GOLFVIEW DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 87 24.90 15.75 0.00 0.00 1.21 GRDD-019808-0000-02 19 03/08/2016 0.00 0.00 0.00 10.47 0.00 52.33 19808 GARDENIA DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 88 55.80 15.75 0.00 0.00 1.21 GRTL-013081-0000-03 13 03/08/2016 0.00 0.00 0.00 18.01 0.00 90.77 13081 SE GREEN TURTLE WAY 03/08/2016 0.00 0.00 0.00 0.00 0.00 -0.72 1021641524 WESLEY W OLDHAM CYCLE 1 89 95.88 15.75 0.00 0.00 1.21 HARN-019174-0000-02 02 03/08/2016 0.00 0.00 0.00 28.21 0.00 141.05 19174 HARBOR RD NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 90 17.43 15.75 0.00 0.00 1.21 HARN-019660-0000-01 02 03/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 19660 HARBOR ROAD NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 91 0.91 5.78 0.00 0.00 1.21 HIBS-019805-0000-04 19 03/08/2016 0.00 0.00 0.00 4.86 0.00 12.76 19805 HIBISCUS DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 92 17.43 15.75 0.00 0.00 1.21 HIBS-019842-0000-09 19 03/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 19842 HIBISCUS DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 HIBS-019860-0000-02 19 03/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 19860 HIBISCUS DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 HICK -000025-0000-05 16 03/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 25 HICKORY HILL RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 95 14.94 15.75 0.00 0.00 1.21 HICK -000074-0000-06 16 03/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 74 HICKORY HILL RD RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 HICK -000097-0000-03 16 03/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 97 HICKORY HILL RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 97 0.00 15.75 0.00 0.00 1.21 HILC-018989-0000-05 19 03/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 18989 SE HILLCREST DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 98 2.49 15.75 0.00 0.00 1.21 HILC-019047-0000-03 19 03/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 19047 SE HILLCREST DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 HITC-000007-0000-05 13 03/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 7 SE HITCHINGPOST CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 100 67.68 15.75 0.00 0.00 1.21 HOLL-000077-0000-03 14 03/08/2016 0.00 0.00 0.00 7.62 0.00 92.26 77 HOLLY CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 101 2.49 15.75 0.00 0.00 1.21 HOME -018928-0000-02 19 03/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 18928 SE HOMEWOOD AVE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894571 JASON LEIDIG CYCLE 1 102 11.80 14.98 0.00 0.00 1.12 HOME -018945-0000-03 19 03/08/2016 0.00 0.00 0.00 6.82 0.00 35.00 18945 SE HOMEWOOD AVE 03/08/2016 0.00 0.28 0.00 0.00 0.00 33.00 2191895852 TINA CHURCH CYCLE 1 103 9.96 15.75 0.00 0.00 1.21 HOME -018958-0000-01 19 03/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 18958 SE HOMEWOOD AVE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN o CYCLE 1 104 22.41 15.75 0.00 0.00 1.21 HRDR-018157-0000-05 12 03/08/2016 0.00 0.00 0.00 9.84 0.00 49.21 18157 SE HERITAGE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 105 12.45 15.75 0.00 0.00 1.21 HRDR-018289-0000-05 12 03/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 18289 SE HERITAGE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 106 34.08 15.75 0.00 0.00 1.21 INCR-000104-0000-06 02 03/08/2016 0.00 0.00 0.00 4.60 0.00 55.64 104 INTRACOASTAL CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 107 27.39 15.75 0.00 0.00 1.21 INCR-000121-0000-02 02 03/08/2016 0.00 0.00 0.00 4.00 0.00 48.35 121 INTRACOASTAL CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 108 29.88 15.75 0.00 0.00 1.21 LAND -009785-0000-01 07 03/08/2016 0.00 0.00 0.00 11.71 0.00 58.55 9785 SE LANDING PL 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010590152 R BRIAN WRIGHT CYCLE 1 109 124.38 15.75 0.00 0.00 1.21 LIGH-000076-0000-05 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 141.34 76 LIGHTHOUSE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 110 54.78 39.31 0.00 0.00 1.21 LIGH-000095-0000-50 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 95.30 95 LIGHTHOUSE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 111 90.18 15.75 0.00 0.00 1.21 LIGH-000107-0000-10 01 03/08/2016 0.00 0.00 0.00 9.65 0.00 116.79 107 LIGHTHOUSE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 112 31.90 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 31.90 122 LIGHTHOUSE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -68.57 1010870147 SANDRA NEELD CYCLE 1 113 404.21 30.33 0.00 0.00 2.33 LIGH-000123-0000-04 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 439.49 123 LIGHTHOUSE DR 03/08/2016 0.00 2.62 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 114 297.59 15.71 0.00 0.00 2.24 LIGH-000134-0000-02 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 318.70 134 LIGHTHOUSE DR 03/08/2016 0.00 3.16 0.00 0.00 0.00 318.70 1021912341 RICHARD FULTON CYCLE 1 115 12.45 15.75 0.00 0.00 1.21 LIME -017169-0000-01 02 03/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 17169 SE LIMERICK CT 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 116 4.92 15.58 0.00 0.00 1.21 LIVE -000008-0000-02 11 03/08/2016 0.00 0.00 0.00 1.98 0.00 23.69 8 LIVE OAK CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 117 16.96 30.33 0.00 0.00 2.33 LIVE -000043-0000-05 11 03/08/2016 0.00 0.00 0.00 4.44 0.00 54.31 43 LIVE OAK CIR 03/08/2016 0.00 0.25 0.00 0.00 0.00 -0.25 1111670640 SUSAN CLEMENT CYCLE 1 118 37.08 0.00 0.00 0.00 0.00 LIVE -000080-0000-04 11 03/08/2016 0.00 0.00 0.00 0.00 0.00 37.08 80 LIVE OAK CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -37.08 2172631022 JAMES TETER CYCLE 1 119 9.96 15.75 0.00 0.00 1.21 LKDR-018360-0000-02 17 03/08/2016 0.00 0.00 0.00 12.51 0.00 39.43 18360 SE LAKESIDE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 120 29.88 15.75 0.00 0.00 1.21 LLLN-018117-0000-04 12 03/08/2016 0.00 0.00 0.00 11.71 0.00 58.55 18117 SE LAUREL LEAF LN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 121 2.49 15.75 0.00 0.00 1.21 LOCR-000028-0000-05 11 03/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 28 LAUREL OAKS CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 122 11.04 13.96 0.00 0.00 0.00 LOCR-000036-0000-05 11 03/08/2016 0.00 0.00 0.00 0.00 0.00 25.00 36 LAUREL OAKS CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 6.80 1111180236 PATRICK FLANNERY CYCLE 1 123 7.47 15.75 0.00 0.00 1.21 LOCR-000044-0000-03 11 03/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 44 LAUREL OAKS CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 124 4.80 22.18 0.00 0.00 1.12 LOCR-000064-0000-05 11 03/08/2016 0.00 0.00 0.00 1.41 0.00 29.67 64 LAUREL OAKS CIR 03/08/2016 0.00 0.16 0.00 0.00 0.00 16.95 1111180751 DAG J. DORPH o CYCLE 1 125 5.32 8.15 0.00 0.00 1.21 LOCR-000064-0000-05 11 03/08/2016 0.00 0.00 0.00 2.43 0.00 17.11 64 LAUREL OAKS CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -0.16 2151035585 JULIE PAYNE CYCLE 1 126 71.88 15.75 0.00 0.00 1.21 MAGW-000106-0000-02 15 03/08/2016 0.00 0.00 0.00 8.00 0.00 96.84 106 MAGNOLIA WAY 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110670125 ROBERT MC CULLOCH CYCLE 1 127 13.25 22.86 0.00 0.00 2.24 MARS -000350-0000-02 11 03/08/2016 0.00 0.00 0.00 4.27 0.00 43.00 350 MARS AVE 03/08/2016 0.00 0.38 0.00 0.00 0.00 28.64 2190634242 KATHLEEN VESTREM CYCLE 1 128 0.00 15.75 0.00 0.00 1.21 MAYO -019065-0000-01 19 03/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 19065 SE MAYO DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 129 2.49 15.75 0.00 0.00 1.21 MONA-019922-0000-02 16 03/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 19922 MONA RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 130 29.23 15.40 0.00 0.00 1.21 NICO -004480-0000-03 15 03/08/2016 0.00 0.00 0.00 11.71 0.00 57.55 4480 NICOLE CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 131 59.28 15.75 0.00 0.00 1.21 OCEA-000017-0000-03 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 76.24 17 OCEAN DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 132 27.39 15.75 0.00 0.00 1.41 OCEA-000041-0000-03 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 44.55 41 OCEAN DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 133 14.94 15.75 0.00 0.00 1.21 OCEA-000046-0000-06 01 03/08/2016 0.00 0.00 0.00 0.00 0.00 31.90 46 OCEAN DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198140135 ROB THOMSON CYCLE 1 134 125.81 14.58 0.00 0.00 1.12 ORCH-004608-0000-03 19 03/08/2016 0.00 0.00 0.00 35.38 0.00 176.89 4608 ORCHID DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 135 14.94 15.75 0.00 0.00 1.21 PADD-000009-0000-02 13 03/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 9 PADDOCK CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 136 34.08 15.75 0.00 0.00 1.21 PADD-000020-0000-03 13 03/08/2016 0.00 0.00 0.00 12.76 0.00 63.80 20 PADDOCK CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 137 57.26 15.75 0.00 0.00 1.21 PAWY-000005-0000-02 08 03/08/2016 0.00 0.00 0.00 3.06 0.00 77.28 5 PALMETTO WAY 03/08/2016 0.00 0.00 0.00 0.00 0.00 -44.81 2160040128 MARIA LOPRESTI CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 PHTE-000007-0000-02 16 03/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 7 PINEHILL E TRL 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 139 0.00 15.75 0.00 0.00 1.21 PHTE-000011-0000-03 16 03/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 11 PINEHILL E TRL 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 140 7.47 15.75 0.00 0.00 1.21 PHTE-000012-0000-01 16 03/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 12 PINEHILL E TRL 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 141 25.41 29.16 0.00 0.00 2.24 PHTE-000032-0000-04 16 03/08/2016 0.00 0.00 0.00 5.11 0.00 62.50 32 PINEHILL E TRL 03/08/2016 0.00 0.58 0.00 0.00 0.00 32.06 2162510111 PAUL BRIENZA CYCLE 1 142 4.98 15.75 0.00 0.00 1.21 PHTW-000121-0000-01 16 03/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 121 PINEHILL W TRL 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162530224 ANDREW RUSSO CYCLE 1 143 60.62 14.85 0.00 0.00 1.21 PHTW-000141-0000-02 16 03/08/2016 0.00 0.00 0.00 7.24 0.00 83.92 141 PINEHILL W TRL 03/08/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1031820119 DAVID HUGH WHITE CYCLE 1 144 14.94 15.75 0.00 0.00 1.21 PNLN-018720-0000-01 03 03/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 18720 SE PINENEEDLE LN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060158 KIMBERLY STAPLES CYCLE 1 145 17.43 15.75 0.00 0.00 1.21 PNLN-018840-0000-05 03 03/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 18840 SE PINENEEDLE LN 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 146 2.49 15.75 0.00 0.00 1.21 PNTC-000003-0000-01 14 03/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 3 PINETREE CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 147 0.00 15.75 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 03/08/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 148 141.48 15.75 0.00 0.00 1.21 PTCR-000119-0000-02 06 03/08/2016 0.00 0.00 0.00 15.89 0.00 174.33 119 POINT CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 149 0.00 15.75 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 03/08/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 150 7.47 15.75 0.00 0.00 1.21 PWKT-012112-0000-02 03 03/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 12112 SE PRESTWICK TER 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 151 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 03/08/2016 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -201.72 2191908929 ILLUSTRATED PROPERTIES CYCLE 1 152 19.63 15.75 0.00 0.00 1.21 RBTD-019089-0000-01 19 03/08/2016 0.00 0.00 0.00 4.40 0.00 40.99 19089 SE ROBERT DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -19.63 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 153 27.39 15.75 0.00 0.00 1.21 RBTS-004142-0000-12 16 03/08/2016 0.00 0.00 0.00 11.09 0.00 55.44 4142 ROBERT ST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 154 9.96 15.75 0.00 0.00 1.21 RBTS-004229-0000-01 16 03/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 4229 ROBERT ST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 155 12.45 15.75 0.00 0.00 1.21 RDVD-018165-0000-03 17 03/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 18165 SE RIDGEVIEW DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 156 14.94 15.75 0.00 0.00 1.21 RDWD-000012-0000-01 14 03/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 12 RIDGEWOOD CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 157 9.96 15.75 0.00 0.00 1.21 RIOV-000007-0000-02 07 03/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 7 RIO VISTA DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 RSDN-019175-0000-01 15 03/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 19175 N RIVERSIDE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 159 63.48 15.75 0.00 0.00 1.21 RSDN-019223-0000-02 15 03/08/2016 0.00 0.00 0.00 7.24 0.00 87.68 19223 N RIVERSIDE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 160 220.50 39.31 0.00 0.00 1.21 RSDN-019651-0000-03 15 03/08/2016 0.00 0.00 0.00 65.26 0.00 326.28 19651 N RIVERSIDE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 161 207.80 22.39 0.00 0.00 2.33 RSDN-019656-0000-04 15 03/08/2016 0.00 0.00 0.00 93.55 0.00 327.27 19656 N RIVERSIDE DR 03/08/2016 0.00 1.20 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 162 101.58 15.75 0.00 0.00 1.21 RSDN-019687-0000-12 15 03/08/2016 0.00 0.00 0.00 29.64 0.00 148.18 19687 N RIVERSIDE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151971510 DAVID THOMAS CYCLE 1 163 0.00 39.31 0.00 0.00 1.21 RSDN-019715-0000-01 15 03/08/2016 0.00 0.00 0.00 10.13 0.00 50.65 19715 N RIVERSIDE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 164 59.28 15.75 0.00 0.00 1.21 RSDN-019840-0000-03 15 03/08/2016 0.00 0.00 0.00 19.06 0.00 95.30 19840 N RIVERSIDE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 165 9.96 15.75 0.00 0.00 1.21 RSDW-000359-0000-02 10 03/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 359 W RIVERSIDE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 166 7.47 15.75 0.00 0.00 1.21 RSLS-000037-0000-03 16 03/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 37 RUSSELL ST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160740144 ROBERT GRESHAM CYCLE 1 167 0.00 15.75 0.00 0.00 1.21 RSLS-004139-0000-13 16 03/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 4139 RUSSELL ST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 168 9.96 15.75 0.00 0.00 1.21 RVCR-010419-0000-05 17 03/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 10419 SE RIDGEVIEW CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 169 69.72 39.31 0.00 0.00 1.21 RVRD-000039-0000-05 06 03/08/2016 0.00 0.00 0.00 9.92 0.00 120.16 39 RIVER DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 170 14.94 15.75 0.00 0.00 1.21 RVRD-000047-0000-01 06 03/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 47 RIVER DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 171 9.96 15.75 0.00 0.00 1.21 RVRD-000051-0000-03 06 03/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 51 RIVER DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 172 240.38 39.31 0.00 0.00 1.21 RVRD-000211-0000-06 06 03/08/2016 0.00 0.00 0.00 25.03 0.00 305.93 211 RIVER DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -2.78 1062320192 ARTHUR RAUSCHER CYCLE 1 173 38.28 15.75 0.00 0.00 1.21 RVRD-000332-0000-09 06 03/08/2016 0.00 0.00 0.00 4.98 0.00 60.22 332 RIVER DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 174 500.00 0.00 0.00 0.00 0.00 RVRD-000339-0000-02 06 03/08/2016 0.00 0.00 0.00 0.00 0.00 500.00 339 RIVER DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -820.26 1062280121 JOHN&MARIA DALY CYCLE 1 175 55.08 15.75 0.00 0.00 1.21 RVRD-000348-0000-02 06 03/08/2016 0.00 0.00 0.00 6.49 0.00 78.53 348 RIVER DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 176 12.45 15.75 0.00 0.00 1.21 RVRR-018630-0000-01 17 03/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 18630 SE RIVER RIDGE RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 177 26.31 30.33 0.00 0.00 2.33 RVRR-018700-0000-04 17 03/08/2016 0.00 0.00 0.00 14.75 0.00 74.02 18700 SE RIVER RIDGE RD 03/08/2016 0.00 0.30 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 178 0.00 0.00 0.00 0.00 0.00 RVRR-018767-0000-03 17 03/08/2016 0.00 0.00 0.00 5.09 0.00 5.09 18767 SE RIVER RIDGE RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 179 29.88 15.75 0.00 0.00 1.21 RVRR-018790-0000-04 17 03/08/2016 0.00 0.00 0.00 11.71 0.00 58.55 18790 SE RIVER RIDGE RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 180 0.00 0.00 0.00 0.00 0.00 RVRT-009316-0000-01 12 03/08/2016 0.00 0.00 0.00 2.25 0.00 2.25 9316 SE RIVER TER 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880236 CARL THOMSEN CYCLE 1 181 4.98 15.75 0.00 0.00 1.21 RVRT-009336-0000-03 12 03/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 9336 SE RIVER TER 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 182 14.94 15.75 0.00 0.00 1.21 RVRT-009396-0000-04 12 03/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 9396 SE RIVER TER 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 183 17.43 39.31 0.00 0.00 1.21 SCRM-000000-0000-01 02 03/08/2016 0.00 0.00 0.00 14.49 0.00 72.44 SCRIMSHAW WAY 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 184 16.71 13.48 0.00 0.00 1.21 SDLB-000034-0000-02 13 03/08/2016 0.00 0.00 0.00 8.60 0.00 40.00 34 SADDLEBACK RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 -1.80 2190040180 ANTHONY J. RODRIGUES CYCLE 1 185 12.45 15.75 0.00 0.00 1.21 SDRD-019141-0000-58 19 03/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 19141 SE SUDDARD DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 186 41.66 15.75 0.00 0.00 1.21 SEOK-018522-0000-04 12 03/08/2016 0.00 0.00 0.00 6.73 0.00 65.35 18522 SE SEA OAKS LN 03/08/2016 0.00 0.00 0.00 0.00 0.00 -31.70 1132280136 ALASDAIR E. SWANSON CYCLE 1 187 38.28 15.75 0.00 0.00 1.21 SETT -019148-0000-03 13 03/08/2016 0.00 0.00 0.00 13.81 0.00 69.05 19148 SE SEA TURTLE WAY 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 188 26.13 30.33 0.00 0.00 2.33 SLVP-010435-0000-02 12 03/08/2016 0.00 0.00 0.00 14.70 0.00 73.81 10435 SE SILVER PALM WAY 03/08/2016 0.00 0.32 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 189 11.75 6.57 0.00 0.00 1.21 SPTR-000008-0000-04 13 03/08/2016 0.00 0.00 0.00 10.47 0.00 30.00 8 SPLITRAIL CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -1.37 1130260126 JEFFREY MICHEL CYCLE 1 190 17.77 15.75 0.00 0.00 1.21 SPTR-000011-0000-02 13 03/08/2016 0.00 0.00 0.00 8.60 0.00 43.33 11 SPLITRAIL CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1111851135 BANK OF AMERICA CYCLE 1 191 125.10 39.31 0.00 0.00 1.21 TEQD-000150-0000-26 11 03/08/2016 0.00 0.00 0.00 14.91 0.00 180.53 150 TEQUESTA DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 192 19.59 11.28 0.00 0.00 1.12 TEQD-000324-0000-06 11 03/08/2016 0.00 0.00 0.00 3.70 0.00 36.00 324 TEQUESTA DR 03/08/2016 0.00 0.31 0.00 0.00 0.00 42.38 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 193 27.39 15.75 0.00 0.00 1.21 TEQD-000373-0000-01 10 03/08/2016 0.00 0.00 0.00 4.00 0.00 48.35 373 TEQUESTA DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 194 13.94 22.03 0.00 0.00 1.68 TEQD-000410-0000-03 10 03/08/2016 0.00 0.00 0.00 2.24 0.00 40.00 410 TEQUESTA DR 03/08/2016 0.00 0.11 0.00 0.00 0.00 3.08 1100290119 FIRST BAPTIST CHURCH CYCLE 1 195 84.48 15.75 0.00 0.00 1.21 TEQD-000423-0000-10 10 03/08/2016 0.00 0.00 0.00 0.00 0.00 101.44 423 TEQUESTA DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 196 0.00 0.00 0.00 0.00 0.00 TEQD-004829-0000-05 05 03/08/2016 0.00 0.00 0.00 4.44 0.00 4.44 4829 TEQUESTA DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 197 0.00 15.75 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 03/08/2016 0.00 0.00 0.00 0.00 0.00 16.96 62LS TEQUESTA DR & OLD DIXIE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 198 0.00 15.75 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 03/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 LS SE TEQUESTA TER 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 199 1.13 3.59 0.00 0.00 1.21 TEQU-000364-0000-03 11 03/08/2016 0.00 0.00 0.00 1.98 0.00 7.91 364 TEQUESTA DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 200 177.30 15.75 0.00 0.00 1.21 TEQU-000395-0000-02 14 03/08/2016 0.00 0.00 0.00 17.49 0.00 211.75 395 SEABROOK RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 201 2.49 15.75 0.00 0.00 1.21 TEQU-000395-0000-03 10 03/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 395 TEQUESTA DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 202 30.54 0.00 0.00 0.00 0.00 TIFW-011982-0000-02 02 03/08/2016 0.00 0.00 0.00 0.00 0.00 30.54 11982 SE TIFFANY WAY 03/08/2016 0.00 0.00 0.00 0.00 0.00 -30.54 1111150955 JOHN WAGNER CYCLE 1 203 9.60 30.33 0.00 0.00 2.33 TLOK-000030-0000-05 11 03/08/2016 0.00 0.00 0.00 3.81 0.00 46.28 30 TALL OAKS CIR 03/08/2016 0.00 0.21 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLL CYCLE 1 204 638.87 14.58 0.00 0.00 1.12 TRDW-000003-0000-07 05 03/08/2016 0.00 0.00 0.00 58.91 0.00 713.48 3 TRADEWINDS CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 205 37.35 39.31 0.00 0.00 1.21 TRDW-000015-0000-05 05 03/08/2016 0.00 0.00 0.00 7.01 0.00 84.88 15 TRADEWINDS CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 206 44.82 189.00 0.00 0.00 1.21 TTCD-000000-0000-01 13 03/08/2016 0.00 0.00 0.00 58.76 0.00 293.79 11,12 TURTLE CREEK DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 207 214.14 378.00 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 03/08/2016 0.00 0.00 0.00 148.34 0.00 741.69 7,8,9,10 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 208 19.92 189.00 0.00 0.00 1.21 TTCD-000000-05.6-01 13 03/08/2016 0.00 0.00 0.00 52.53 0.00 262.66 5,6 TURTLE CREEK 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 209 358.56 567.00 0.00 0.00 1.21 TTCD-000000-OB13-17 09 03/08/2016 0.00 0.00 0.00 231.69 0.00 1,158.46 13,14,15,16,17,18 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 210 62.25 204.75 0.00 0.00 1.21 TTCD-000000-OB19-05 09 03/08/2016 0.00 0.00 0.00 67.05 0.00 335.26 19,20 POOL OFFICE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 211 171.81 472.50 0.00 0.00 1.21 TTCD-000000-OB21-15 09 03/08/2016 0.00 0.00 0.00 161.38 0.00 806.90 21,22,23,24,25 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 212 151.89 378.00 0.00 0.00 1.21 TTCD-000000-81.2-16 09 03/08/2016 0.00 0.00 0.00 132.77 0.00 663.87 1,2,3,4 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 213 7.47 15.75 0.00 0.00 1.21 TTCD-000009-0000-01 09 03/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 9 TURTLE CREEK DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 214 7.47 15.75 0.00 0.00 1.21 TTCD-000020-0000-02 09 03/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 20 TURTLE CREEK DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 215 4.98 15.75 0.00 0.00 1.21 TTCD-000058-0000-03 09 03/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 58 TURTLE CREEK DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 216 9.96 15.75 0.00 0.00 1.21 TTCD-000141-0000-02 09 03/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 141 TURTLE CREEK DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450142 CHERYL FAUCHER CYCLE 1 217 7.47 15.75 0.00 0.00 1.21 TTCD-000142-0000-04 09 03/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 142 TURTLE CREEK DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 218 19.92 39.31 0.00 0.00 1.21 TTCD-000160-0000-03 09 03/08/2016 0.00 0.00 0.00 15.11 0.00 75.55 160 TURTLE CREEK DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.49 1095350119 ENCON***** CYCLE 1 219 0.00 15.75 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 03/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 43 LS 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 220 32.37 125.82 0.00 0.00 1.21 USIN-000105-0000-06 02 03/08/2016 0.00 0.00 0.00 14.34 0.00 173.74 105 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 221 0.00 15.75 0.00 0.00 1.21 USIN-000105-FIRE-52 02 03/08/2016 0.00 0.00 44.71 5.55 0.00 67.22 105 US HIGHWAY 1 NORTH (FIRELINE) 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 222 0.00 78.80 0.00 0.00 1.21 USIN-000107-0000-06 02 03/08/2016 0.00 0.00 0.00 7.20 0.00 87.21 107 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 223 2.49 15.75 0.00 0.00 1.21 USIN-000115-001A-03 02 03/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 115 US HIGHWAY 1 NORTH #IA 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 224 14.94 15.75 0.00 0.00 1.21 USIN-000115-001E-06 02 03/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 115 US HIGHWAY 1 NORTH #1B 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 225 12.45 15.75 0.00 0.00 1.21 USIN-000151-0000-02 02 03/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 151 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 226 0.00 15.75 0.00 0.00 1.21 USIN-000179-0000-08 02 03/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 179 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 227 0.00 15.75 0.00 0.00 1.21 USIN-000208-0000-07 03 03/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US HIGHWAY 1 NORTH #1 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 228 0.00 15.75 0.00 0.00 1.21 USIN-000208-0007-02 03 03/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #7 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 229 0.00 15.75 0.00 0.00 1.21 USIN-000212-0017-06 03 03/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 USI NORTH #17 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 230 2.49 15.75 0.00 0.00 15.75 USIN-000504-0000-01 03 03/08/2016 0.00 0.00 0.00 3.06 0.00 37.05 504 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 231 4.98 125.82 0.00 0.00 1.21 USIN-000584-0000-13 03 03/08/2016 0.00 0.00 0.00 11.88 0.00 143.89 584 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 232 2.49 15.75 0.00 0.00 1.21 USIN-000608-0000-03 03 03/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 608 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 233 0.00 15.75 0.00 0.00 1.21 USIN-000608-FIRE-14 03 03/08/2016 0.00 0.00 107.95 11.25 0.00 136.16 608 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 234 2.49 39.31 0.00 0.00 1.21 USIN-000728-0000-01 03 03/08/2016 0.00 0.00 0.00 3.87 0.00 46.88 728 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020162 7 ELEVEN INC. CYCLE 1 235 29.88 39.31 0.00 0.00 1.21 USIN-000764-0000-08 20 03/08/2016 0.00 0.00 0.00 6.34 0.00 76.74 764 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 236 52.29 39.31 0.00 0.00 1.21 USIN-000764-0000-09 20 03/08/2016 0.00 0.00 0.00 8.36 0.00 101.17 764 US HIGHWAY 1 NORTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 237 836.10 15.75 0.00 0.00 1.21 USIS-000236-0000-03 11 03/08/2016 0.00 0.00 0.00 76.78 0.00 929.84 236 US HIGHWAY 1 SOUTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 238 14.94 39.31 0.00 0.00 1.21 USIS-000260-0000-50 11 03/08/2016 0.00 0.00 0.00 4.99 0.00 60.45 260 US HIGHWAY 1 SOUTH 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE -JUPITER -1217 CYCLE 1 239 12.45 39.31 0.00 0.00 1.21 USIS-000285-OOOA-13 02 03/08/2016 0.00 0.00 0.00 4.77 0.00 57.74 285 US HIGHWAY 1 SOUTH #A 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 240 0.00 15.75 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 03/08/2016 0.00 0.00 44.71 5.55 0.00 67.22 205 VILLAGE BLVD-FIRELINE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 241 0.00 15.75 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 03/08/2016 0.00 0.00 107.95 11.25 0.00 136.16 211 VILLAGE BLVD-FIRELINE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 242 0.00 15.75 0.00 0.00 1.21 VLGC-018155-0000-02 03 03/08/2016 0.00 0.00 0.00 4.40 0.00 21.36 18155 SE VILLAGE CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 243 14.94 39.31 0.00 0.00 1.21 VLGC-018645-0000-02 03 03/08/2016 0.00 0.00 0.00 13.87 0.00 69.33 18645 SE VILLAGE CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH CYCLE 1 244 0.00 15.75 0.00 0.00 1.21 VLGC-018665-0000-03 03 03/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 18665 SE VILLAGE CIR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 245 12.45 15.75 0.00 0.00 1.21 VLGD-017814-0000-02 03 03/08/2016 0.00 0.00 0.00 7.63 0.00 37.04 17814 SE VILLAGE DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 246 0.00 15.75 0.00 0.00 1.21 VNSA-000371-0000-01 11 03/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 371 VENUS AVE 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 247 7.47 15.75 0.00 0.00 1.21 WDLD-000054-0000-05 16 03/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 54 WOODLAND DR 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 248 46.87 30.33 0.00 0.00 2.33 WNDP-004580-0000-01 15 03/08/2016 0.00 0.00 0.00 19.81 0.00 99.82 4580 WINDSWEPT PINES CT 03/08/2016 0.00 0.48 0.00 0.00 0.00 -0.32 2160790126 MARK LAVERY CYCLE 1 249 4.98 15.75 0.00 0.00 1.21 WNGO-000062-0000-02 16 03/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 62 WINGO ST 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050190143 MATTHEW GRUNKE CYCLE 1 250 26.31 30.33 0.00 0.00 2.33 WNWD-004920-0000-14 05 03/08/2016 0.00 0.00 0.00 14.75 0.00 74.02 4920 WINDWARD AVE 03/08/2016 0.00 0.30 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 251 0.00 78.80 0.00 0.00 1.21 WTRW-000020-0000-03 02 03/08/2016 0.00 0.00 0.00 7.20 0.00 87.21 20 WATERWAY RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 252 130.08 15.75 0.00 0.00 1.21 YCTC-000002-0000-02 08 03/08/2016 0.00 0.00 0.00 13.24 0.00 160.28 2 YACHT CLUB PL 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/16 Time: 4:OOpm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080040154 KERRY&MARK LOPASKY CYCLE 1 253 18.48 29.16 0.00 0.00 2.24 YCTC-000055-0000-05 08 03/08/2016 0.00 0.00 0.00 4.48 0.00 54.87 55 YACHT CLUB PL 03/08/2016 0.00 0.51 0.00 0.00 0.00 29.35 1080030123 PAMELA FREAS CYCLE 1 254 26.42 26.77 0.00 0.00 3.36 YCTC-000059-0000-02 08 03/08/2016 0.00 0.00 0.00 8.19 0.00 65.04 59 YACHT CLUB PL 03/08/2016 0.00 0.30 0.00 0.00 0.00 23.92 1080010112 GERALD BRACCI CYCLE 1 255 9.96 15.75 0.00 0.00 1.21 YCTC-000064-0000-01 08 03/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 YACHT CLUB PL 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 256 9.96 15.75 0.00 0.00 1.21 YCTC-000083-0000-04 08 03/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 83 YACHT CLUB PL 03/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 256 Grand Total: 12,621.18 7,492.22 0.00 0.00 339.65 0.00 0.00 413.27 3,163.94 0.00 24,047.06 0.00 16.80 0.00 0.00 0.00 -839.14