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3/11/2016 (4)
RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ARTR-010861-0000-02 17 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 10861 SE ARIELLE TER 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 BANW-010481-0000-04 12 03/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 10481 SE BANYAN WAY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 3 4.98 15.75 0.00 0.00 1.21 BCHW-000110-0000-05 16 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 110 BEECHWOOD TRL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 4 17.43 15.75 0.00 0.00 1.21 BCNL-000149-0000-04 01 03/11/2016 0.00 0.00 0.00 0.00 0.00 34.39 149 BEACON LN 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 5 21.51 30.33 0.00 0.00 2.33 BCNS-000359-0000-04 11 03/11/2016 0.00 0.00 0.00 4.88 0.00 59.33 359 BEACON ST 03/11/2016 0.00 0.28 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 6 4.98 15.75 0.00 0.00 1.21 BCNS-000367-0000-04 11 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 367 BEACON ST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101750184 SUSAN ARNSTEEN CYCLE 1 7 17.43 15.75 0.00 0.00 1.21 BCNS-000419-0000-08 10 03/11/2016 0.00 0.00 0.00 3.10 0.00 37.49 419 BEACON ST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 8 17.43 39.31 0.00 0.00 1.21 BNKP-000008-0000-03 08 03/11/2016 0.00 0.00 0.00 5.22 0.00 63.17 8 BUNKER PL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 9 19.92 15.75 0.00 0.00 1.21 BRCH-000056-0000-04 16 03/11/2016 0.00 0.00 0.00 3.32 0.00 40.20 56 BIRCH PL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 10 12.45 15.75 0.00 0.00 1.21 BRSD-019192-0000-05 19 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19192 SE BARDS DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 11 1.38 1.75 0.00 0.00 1.21 BRYD-018967-0000-03 19 03/11/2016 0.00 0.00 0.00 7.35 0.00 11.69 18967 SE BRYANT DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 12 30.93 30.33 0.00 0.00 2.33 BRYD-019107-0000-02 19 03/11/2016 0.00 0.00 0.00 15.90 0.00 79.84 19107 SE BRYANT DR 03/11/2016 0.00 0.35 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BTWW-009882-0000-03 12 03/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 9882 SE BUTTONWOOD WAY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 14 290.14 15.75 0.00 0.00 1.21 BYHB-000015-0000-01 07 03/11/2016 0.00 0.00 0.00 27.37 0.00 334.47 15 BAY HARBOR RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 -3.04 2142370138 JON POWERS CYCLE 1 15 63.48 15.75 0.00 0.00 1.21 CAMC-000060-0000-03 14 03/11/2016 0.00 0.00 0.00 7.24 0.00 87.68 60 CAMELIA CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 CASL-018345-0000-03 12 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 18345 SE CASSIA LN 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 17 19.92 15.75 0.00 0.00 1.21 CCDR-000154-0000-02 05 03/11/2016 0.00 0.00 0.00 3.32 0.00 40.20 154 COUNTRY CLUB DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 18 134.97 15.03 0.00 0.00 0.00 CCDR-000155-0000-03 05 03/11/2016 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 22.70 RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 EARL GREGSON CYCLE 1 19 4.98 15.75 0.00 0.00 1.21 CCDR-000244-0000-02 07 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 244 COUNTRY CLUB DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 20 12.75 15.75 0.00 0.00 1.21 CCDR-000287-0000-04 07 03/11/2016 0.00 0.00 0.00 2.65 0.00 32.36 287 COUNTRY CLUB DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1120840143 MICHAEL BALDWIN CYCLE 1 21 59.88 44.91 0.00 0.00 3.45 CCDS-018870-0000-04 12 03/11/2016 0.00 0.00 0.00 41.25 0.00 150.00 18870 SE COUNTRY CLUB DR 03/11/2016 0.00 0.51 0.00 0.00 0.00 -31.44 1120800537 RONALD&HELEN CHABOT CYCLE 1 22 27.39 15.75 0.00 0.00 1.21 CCDS-018950-0000-03 07 03/11/2016 0.00 0.00 0.00 11.09 0.00 55.44 18950 SE COUNTRY CLUB DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 CCDS-019422-0000-01 05 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19422 COUNTRY CLUB DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 24 2.49 15.75 0.00 0.00 1.21 CEDA-000370-0000-02 10 03/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 370 CEDAR AVE 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 25 17.43 15.75 0.00 0.00 1.21 CHCT-000018-0000-01 19 03/11/2016 0.00 0.00 0.00 2.99 0.00 37.38 18 CHAPEL CT 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.11 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 26 14.94 15.75 0.00 0.00 1.21 CHPL-000137-0000-02 19 03/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 137 CHAPEL LN 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 27 8.71 13.78 0.00 0.00 1.21 CHPL-000166-0000-02 19 03/11/2016 0.00 0.00 0.00 1.30 0.00 25.00 166 CHAPEL LN 03/11/2016 0.00 0.00 0.00 0.00 0.00 1.13 2161950419 JOANN MANGANIELLO CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 CHST-000042-0000-01 16 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 42 CHESTNUT TRL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 29 12.45 15.75 0.00 0.00 1.21 CHST-000044-0000-02 16 03/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 44 CHESTNUT TRL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 CLR -003818-0118-08 20 03/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #118 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 31 5.71 15.59 0.00 0.00 1.21 CLR -003818-0132-08 20 03/11/2016 0.00 0.00 0.00 5.49 0.00 28.00 3818 COUNTY LINE RD #132 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.78 2200670235 LAKISHA GAINES CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 CLR -003818-0152-13 20 03/11/2016 0.00 0.00 0.00 1.11 0.00 25.54 3818 COUNTY LINE RD #152 03/11/2016 0.00 0.00 0.00 0.00 0.00 5.00 2201780132 JENNIFER MATTHEWS CYCLE 1 33 17.43 15.75 0.00 0.00 1.21 CLR -003900-003D-03 20 03/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 3900 COUNTY LINE RD #3D 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 34 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 03/11/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 03/11/2016 0.00 0.00 0.00 0.00 0.00 -111.53 2175050110 DEPT OF AIR FORCE CYCLE 1 35 136.78 775.57 0.00 0.00 1.12 CLRS-AIRFOR-OOCE-50 17 03/11/2016 0.00 0.00 0.00 0.00 0.00 914.54 JD INSTRUM FAC 03/11/2016 0.00 1.07 0.00 0.00 0.00 107.31 2151450181 GLADYS ANTEO CYCLE 1 36 22.41 15.75 0.00 0.00 1.21 CLTD-004384-0000-08 15 03/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 4384 COLLETTE DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110370128 EUGENE GALLINA CYCLE 1 37 8.36 13.23 0.00 0.00 1.21 CRCH-000376-0000-02 11 03/11/2016 0.00 0.00 0.00 2.20 0.00 25.00 376 CHURCH RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 -2.08 1020490122 RUTH GROVER o CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 CVRD -003264-0000-02 02 03/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 3264 COVE RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 39 0.00 30.33 0.00 0.00 2.33 CVRD -003412-0000-04 02 03/11/2016 0.00 0.00 0.00 8.17 0.00 40.99 3412 COVE RD 03/11/2016 0.00 0.16 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 40 33.91 6.32 0.00 0.00 1.21 CYPC-000509-0000-02 14 03/11/2016 0.00 0.00 0.00 9.13 0.00 50.57 509 CYPRESS CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 41 29.88 15.75 0.00 0.00 1.21 CYPD-000364-0000-05 11 03/11/2016 0.00 0.00 0.00 4.22 0.00 51.06 364 CYPRESS DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140890208 SHAWN SMITH CYCLE 1 42 48.55 30.33 0.00 0.00 2.33 CYPN-000408-0006-12 14 03/11/2016 0.00 0.00 0.00 4.67 0.00 86.13 408 N CYPRESS DR #6 03/11/2016 0.00 0.25 0.00 0.00 0.00 -29.35 2140920145 SHARON MC CLINSEY CYCLE 1 43 17.45 1.59 0.00 0.00 1.21 CYPN-000410-0009-04 14 03/11/2016 0.00 0.00 0.00 1.75 0.00 22.00 410 N CYPRESS DR #9 03/11/2016 0.00 0.00 0.00 0.00 0.00 -17.20 2141570195 JON MC INTYRE CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CYPN-000425-0007-09 14 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 425 N CYPRESS DR #7 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 45 2.49 15.75 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 03/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 429 N CYPRESS DR #B 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 46 214.26 15.75 0.00 0.00 1.21 CYPT-000517-0000-08 14 03/11/2016 0.00 0.00 0.00 20.78 0.00 252.00 517 CYPRESS CT 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.36 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 DHRT-011485-0000-01 19 03/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 11485 SE DOHERTY ST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 DLSL-000403-0000-07 20 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 403 DEL SOL CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 49 2.69 15.75 0.00 0.00 1.21 DVRN-000570-0000-01 10 03/11/2016 0.00 0.00 0.00 1.75 0.00 21.40 570 N DOVER RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1100280183 DANICA PAPALI CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 DVRN-000590-0000-08 10 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 590 N DOVER RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 DVRR-000485-0000-03 10 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 485 DOVER RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 52 135.78 15.75 0.00 0.00 1.21 ESTW-000016-0000-06 07 03/11/2016 0.00 0.00 0.00 13.75 0.00 166.49 16 EASTWINDS CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 53 84.48 15.75 0.00 0.00 1.21 FEDH-018169-0000-02 02 03/11/2016 0.00 0.00 0.00 25.36 0.00 126.80 18169 SE FEDERAL HWY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 54 625.44 125.82 0.00 0.00 1.21 FEDH-018903-0000-02 02 03/11/2016 0.00 0.00 0.00 188.12 0.00 940.59 18903 SE FEDERAL HWY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 03/11/2016 0.00 0.00 107.95 31.23 0.00 156.14 18903 SE FEDERAL HWY 1 (FIRELINE) 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 56 0.00 15.75 0.00 0.00 1.21 FRLC-018588-0000-02 03 03/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 18588 SE FERLAND CT 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 57 12.45 15.75 0.00 0.00 1.21 FRNK-000351-0000-04 11 03/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 351 FRANKLIN RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 58 22.85 15.39 0.00 0.00 1.21 FRNK-000356-0000-02 11 03/11/2016 0.00 0.00 0.00 3.55 0.00 43.00 356 FRANKLIN RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.95 2191894318 KEVIN MC DONOUGH CYCLE 1 59 12.94 13.50 0.00 0.00 1.21 FRNL-018943-0000-01 19 03/11/2016 0.00 0.00 0.00 7.35 0.00 35.00 18943 SE FEARNLEY DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 -2.26 2191140220 STUART THOMPSON CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 FRNL-019084-0000-02 19 03/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 19084 SE FEARNLEY DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 FRVE-000081-0000-07 08 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 81 FAIRVIEW EAST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 62 76.08 15.75 0.00 0.00 1.21 FRVE-000152-0000-02 08 03/11/2016 0.00 0.00 0.00 8.38 0.00 101.42 152 FAIRVIEW EAST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 63 55.08 15.75 0.00 0.00 1.21 FWYW-000209-0000-02 06 03/11/2016 0.00 0.00 0.00 6.49 0.00 78.53 209 FAIRWAY WEST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 64 14.94 15.75 0.00 0.00 1.21 FWYW-000210-0000-02 06 03/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 210 FAIRWAY WEST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 65 24.90 15.75 0.00 0.00 1.21 FWYW-000250-0000-05 06 03/11/2016 0.00 0.00 0.00 3.77 0.00 45.63 250 FAIRWAY WEST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 66 9.96 15.75 0.00 0.00 1.21 GALW-017237-0000-01 02 03/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 17237 SE GALWAY CT 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070220147 LISA WHITFIELD CYCLE 1 67 95.82 75.71 0.00 0.00 2.33 GLFC-000215-0000-04 07 03/11/2016 0.00 0.00 0.00 15.66 0.00 190.38 215 GOLF CLUB CIR 03/11/2016 0.00 0.86 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 68 69.72 39.31 0.00 0.00 1.21 GLFD-000041-0000-01 08 03/11/2016 0.00 0.00 0.00 9.92 0.00 120.16 41 GOLFVIEW DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 69 22.41 15.75 0.00 0.00 1.21 GLFD-000046-0000-04 08 03/11/2016 0.00 0.00 0.00 3.55 0.00 42.92 46 GOLFVIEW DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 70 2.49 15.75 0.00 0.00 1.21 GLFD-000054-0000-02 08 03/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 54 GOLFVIEW DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 71 4.98 39.31 0.00 0.00 1.21 GLFD-000061-0000-05 08 03/11/2016 0.00 0.00 0.00 4.10 0.00 49.60 61 GOLFVIEW DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 72 95.88 15.75 0.00 0.00 1.21 GLFD-000111-0000-03 08 03/11/2016 0.00 0.00 0.00 10.16 0.00 123.00 111 GOLFVIEW DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081720125 DAVID WEINGROFF CYCLE 1 73 5.20 15.75 0.00 0.00 1.21 GLFD-000201-0000-02 08 03/11/2016 0.00 0.00 0.00 1.98 0.00 24.14 201 GOLFVIEW DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1051040149 LEIGH P SMITH JR. CYCLE 1 74 9.96 39.31 0.00 0.00 1.21 GLFS-000147-0000-04 05 03/11/2016 0.00 0.00 0.00 4.55 0.00 55.03 147 GULFSTREAM DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 75 67.68 15.75 0.00 0.00 1.21 GLFS-000155-0000-03 05 03/11/2016 0.00 0.00 0.00 7.62 0.00 92.26 155 GULFSTREAM DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 76 12.45 15.75 0.00 0.00 1.21 GRDD-019823-0000-01 19 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19823 GARDENIA DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 77 12.32 15.58 0.00 0.00 1.21 HIBS-019875-0000-01 19 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.46 19875 HIBISCUS DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 78 24.90 15.75 0.00 0.00 1.21 HICK -000017-0000-05 16 03/11/2016 0.00 0.00 0.00 3.77 0.00 45.63 17 HICKORY HILL RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 79 2.49 15.75 0.00 0.00 1.21 HICK -000037-0000-04 16 03/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 37 HICKORY HILL RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 80 4.98 15.75 0.00 0.00 1.21 HICK -000085-0000-06 16 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 85 HICKORY HILL RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 81 7.47 15.75 0.00 0.00 1.21 HICK -000086-0000-06 16 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 86 HICKORY HILL RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 82 17.43 15.75 0.00 0.00 1.21 HILC-019162-0000-05 19 03/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 19162 SE HILLCREST DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 83 7.47 31.50 0.00 0.00 1.21 HILC-019167-0000-01 19 03/11/2016 0.00 0.00 0.00 10.05 0.00 50.23 19167 SE HILLCREST DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 HITC-000003-0000-06 13 03/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 3 SE HITCHINGPOST CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 85 4.98 15.75 0.00 0.00 1.21 HITC-000014-0000-02 13 03/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 SE HITCHINGPOST CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 86 14.94 15.75 0.00 0.00 1.21 HOME -019175-0000-05 19 03/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 19175 SE HOMEWOOD AVE 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 HRDR-018013-0000-02 12 03/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18013 SE HERITAGE DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 88 7.47 15.75 0.00 0.00 1.21 HRDR-018108-0000-02 12 03/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 18108 SE HERITAGE DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 89 7.47 15.75 0.00 0.00 1.21 INDI-017385-0000-02 02 03/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 17385 SE INDIAN HILLS DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 INDI-017433-0000-01 02 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 17433 SE INDIAN HILLS DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 MATTHEW MC ROBERTS CYCLE 1 91 14.94 15.75 0.00 0.00 1.21 INDI-017505-0000-04 02 03/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 17505 SE INDIAN HILLS DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 92 71.31 0.00 0.00 0.00 0.00 INDI-017529-0000-03 02 03/11/2016 0.00 0.00 0.00 0.00 0.00 71.31 17529 SE INDIAN HILLS DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 -71.31 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 93 7.47 15.75 0.00 0.00 1.21 INLT-003452-0000-01 02 03/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 3452 INLET CT 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 94 4.98 15.75 0.00 0.00 1.21 JASM-019806-0000-02 19 03/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19806 JASMINE DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 95 107.28 15.75 0.00 0.00 1.21 JINW-018894-0000-02 02 03/11/2016 0.00 0.00 0.00 31.06 0.00 155.30 18894 SE JUPITER INLET WAY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 96 17.43 15.75 0.00 0.00 1.21 LAND -009765-0000-02 07 03/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 9765 SE LANDING PL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAllO CYCLE 1 97 17.25 15.58 0.00 0.00 1.21 LAND -009866-0000-02 07 03/11/2016 0.00 0.00 0.00 8.60 0.00 42.64 9866 SE LANDING PL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140182 CHRISTOPHER TIPTON CYCLE 1 98 7.72 15.75 0.00 0.00 1.21 LEIG-000328-0000-08 11 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.88 328 LEIGH RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1010630159 BRENT C MURRAY CYCLE 1 99 84.67 14.07 0.00 0.00 0.00 LIGH-000135-0000-05 01 03/11/2016 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 03/11/2016 0.00 1.26 0.00 0.00 0.00 327.30 1111680766 JOANN JOHANSEN CYCLE 1 100 9.79 15.75 0.00 0.00 1.21 LIVE -000059-0000-06 11 03/11/2016 0.00 0.00 0.00 2.20 0.00 28.95 59 LIVE OAK CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 -2.32 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 LIVE -000068-0000-06 11 03/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 68 LIVE OAK CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 102 164.28 15.75 0.00 0.00 1.21 LKDR-018441-0000-02 17 03/11/2016 0.00 0.00 0.00 45.31 0.00 226.55 18441 SE LAKESIDE DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 103 17.43 15.75 0.00 0.00 1.21 MAGW-000129-0000-02 15 03/11/2016 0.00 0.00 0.00 3.10 0.00 37.49 129 MAGNOLIA WAY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032992 DONALD POYNER CYCLE 1 104 27.84 3.70 0.00 0.00 1.21 MAGW-000144-0000-04 15 03/11/2016 0.00 0.00 0.00 12.21 0.00 44.96 144 MAGNOLIA WAY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 105 7.47 15.75 0.00 0.00 1.21 MAGW-000159-0000-02 15 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 159 MAGNOLIA WAY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 106 14.94 15.75 0.00 0.00 1.21 MAYO -019066-0000-08 19 03/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 19066 SE MAYO DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 107 54.78 125.82 0.00 0.00 1.21 MNST-000001-0000-02 11 03/11/2016 0.00 0.00 0.00 16.36 0.00 198.17 1 MAIN ST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 108 0.00 15.75 0.00 0.00 1.21 MNST-000001-FIRE-06 11 03/11/2016 0.00 0.00 107.95 11.25 0.00 136.16 1 MAIN ST (FIRE) 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160960150 DONNA&CALVIN BOYLE CYCLE 1 109 0.00 15.75 0.00 0.00 1.21 MONA-019900-0102-05 16 03/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #102 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 110 4.98 15.75 0.00 0.00 1.21 MONA-019900-0103-05 16 03/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19900 MONA RD #103 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 111 29.88 15.75 0.00 0.00 1.21 NICO -004416-0000-02 15 03/11/2016 0.00 0.00 0.00 11.71 0.00 58.55 4416 NICOLE CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 112 17.77 15.75 0.00 0.00 1.21 NICO -004448-0000-03 15 03/11/2016 0.00 0.00 0.00 8.60 0.00 43.33 4448 NICOLE CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1100810124 ALBERT BERGERMAN CYCLE 1 113 4.98 15.75 0.00 0.00 1.21 NORF-000391-0000-02 10 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 391 NORFOLK AVE 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 114 309.06 15.75 0.00 0.00 1.21 OCEA-000013-0000-04 01 03/11/2016 0.00 0.00 0.00 0.00 0.00 326.02 13 OCEAN DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 OCEA-000034-0000-01 01 03/11/2016 0.00 0.00 0.00 0.00 0.00 26.92 34 OCEAN DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 116 22.41 15.75 0.00 0.00 1.21 ODXH-000701-0000-01 03 03/11/2016 0.00 0.00 0.00 3.55 0.00 42.92 701 OLD DIXIE HWY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 117 0.00 39.31 0.00 0.00 1.21 ODXH-000701-0000-02 03 03/11/2016 0.00 0.00 0.00 3.65 0.00 44.17 701 OLD DIXIE HWY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 118 388.44 393.16 0.00 0.00 1.21 ODXH-000701-0000-81 03 03/11/2016 0.00 0.00 0.00 70.45 0.00 853.26 701 OLD DIXIE HWY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 119 0.00 39.31 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 03/11/2016 0.00 0.00 107.95 13.37 0.00 161.84 701 OLD DIXIE HWY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 120 14.94 15.75 0.00 0.00 1.21 OKAV-000362-0000-02 10 03/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 362 OAK AVE 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 121 4.98 15.75 0.00 0.00 1.21 OKAV-000366-0000-05 10 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 366 OAK AVE 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 122 15.06 15.75 0.00 0.00 1.21 OKTT-009972-0000-02 12 03/11/2016 0.00 0.00 0.00 7.98 0.00 40.00 9972 OAK TREE TER 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.12 1130340148 KATHI BALLARD CYCLE 1 123 12.45 15.75 0.00 0.00 1.21 PADD-000012-0000-04 13 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 12 PADDOCK CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 124 9.96 15.75 0.00 0.00 1.21 PALM -003405-0000-01 02 03/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 3405 PALM CT 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 125 4.98 15.75 0.00 0.00 1.21 PEBB-003336-0000-06 02 03/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3336 PEBBLE PL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 126 7.47 15.75 0.00 0.00 1.21 PHTW-000065-0000-02 16 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 65 PINEHILL W TRL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 127 12.45 15.75 0.00 0.00 1.21 PHTW-000073-0000-06 16 03/11/2016 0.00 0.00 0.00 2.65 0.00 32.06 73 PINEHILL W TRL 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 128 14.94 15.75 0.00 0.00 1.21 POP -000041-0000-04 16 03/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 41 POPLAR RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 129 71.20 30.20 0.00 0.00 2.33 PWKT-012011-0000-04 03 03/11/2016 0.00 0.00 0.00 15.95 0.00 120.00 12011 SE PRESTWICK TER 03/11/2016 0.00 0.32 0.00 0.00 0.00 -40.24 2190820127 SARA STOUT CYCLE 1 130 2.49 15.75 0.00 0.00 1.21 RBTD-019179-0000-02 19 03/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 19179 SE ROBERT DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 131 9.96 15.75 0.00 0.00 1.21 RDVD-018181-0000-05 17 03/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18181 SE RIDGEVIEW DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 132 9.96 15.75 0.00 0.00 1.21 RDVD-018291-0000-04 17 03/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18291 SE RIDGEVIEW DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 133 21.51 30.33 0.00 0.00 2.33 RDWD-000014-0000-03 14 03/11/2016 0.00 0.00 0.00 5.18 0.00 59.63 14 RIDGEWOOD CIR 03/11/2016 0.00 0.28 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 134 130.08 15.75 0.00 0.00 1.21 RDWD-000030-0000-07 14 03/11/2016 0.00 0.00 0.00 13.24 0.00 160.28 30 RIDGEWOOD CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 135 4.98 15.75 0.00 0.00 1.21 RDWD-000032-0000-03 14 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 32 RIDGEWOOD CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 136 4.98 15.75 0.00 0.00 1.21 RSDN-019900-0000-02 15 03/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 19900 N RIVERSIDE DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 137 4.98 15.75 0.00 0.00 1.21 RSLS-004154-0000-04 16 03/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 4154 RUSSELL ST 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 138 4.98 15.75 0.00 0.00 1.21 RVCR-010415-0000-08 17 03/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 10415 SE RIDGEVIEW CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 139 21.78 30.33 0.00 0.00 2.33 RVRD-000064-0000-03 06 03/11/2016 0.00 0.00 0.00 4.88 0.00 59.60 64 RIVER DR 03/11/2016 0.00 0.28 0.00 0.00 0.00 -0.27 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 140 177.30 15.75 0.00 0.00 1.21 RVRD-000071-0000-04 06 03/11/2016 0.00 0.00 0.00 17.49 0.00 211.75 71 RIVER DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 141 4.98 15.75 0.00 0.00 1.21 RVRD-000199-0000-08 06 03/11/2016 0.00 0.00 0.00 1.98 0.00 23.92 199 RIVER DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 142 27.39 15.75 0.00 0.00 1.21 RVRD-000260-0000-07 06 03/11/2016 0.00 0.00 0.00 4.00 0.00 48.35 260 RIVER DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 143 14.94 15.75 0.00 0.00 1.21 RVRD-000280-0000-05 06 03/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 280 RIVER DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 144 101.58 15.75 0.00 0.00 1.21 RVRD-000287-0000-03 06 03/11/2016 0.00 0.00 0.00 10.67 0.00 129.21 287 RIVER DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170135 TOM SAYLOR CYCLE 1 145 46.68 15.75 0.00 0.00 1.21 RVRD-000311-0000-04 06 03/11/2016 0.00 0.00 0.00 5.73 0.00 69.37 311 RIVER DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 RVRD-000324-0000-01 06 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 324 RIVER DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 147 9.96 15.75 0.00 0.00 1.21 RVRR-018750-0000-01 17 03/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18750 SE RIVER RIDGE RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 148 12.45 39.31 0.00 0.00 1.21 RVRR-018777-0000-01 17 03/11/2016 0.00 0.00 0.00 13.24 0.00 66.21 18777 SE RIVER RIDGE RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 149 2.49 15.75 0.00 0.00 1.21 RVRT-009197-0000-01 12 03/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 9197 SE RIVER TER 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 150 12.45 15.75 0.00 0.00 1.21 RVRT-009236-0000-03 12 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 9236 SE RIVER TER 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 151 12.45 15.75 0.00 0.00 1.21 SCRM-019946-0000-08 02 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19946 SCRIMSHAW WAY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 152 12.45 15.75 0.00 0.00 1.21 SDRD-019071-0000-03 19 03/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19071 SE SUDDARD DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 153 7.47 15.75 0.00 0.00 1.21 SDRD-019180-0000-02 19 03/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 19180 SE SUDDARD DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 SGTD-019035-0000-02 19 03/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 19035 SE SOUTHGATE DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 155 80.12 12.56 0.00 0.00 1.21 SGTD-019195-0000-09 19 03/11/2016 0.00 0.00 0.00 6.11 0.00 100.00 19195 SE SOUTHGATE DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 -74.17 1012190121 JOSEPH LAROSA o CYCLE 1 156 0.00 15.75 0.00 0.00 1.21 SHLT-000204-0000-02 01 03/11/2016 0.00 0.00 0.00 0.00 0.00 16.96 204 SHELTER LN 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 157 9.96 15.75 0.00 0.00 1.21 SHRT-000391-0000-02 10 03/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 391 SHORT AVE 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 158 2.49 15.75 0.00 0.00 1.21 TEQD-000399-0101-04 10 03/11/2016 0.00 0.00 0.00 1.75 0.00 21.20 399 TEQUESTA DR #101 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 159 29.91 15.72 0.00 0.00 1.21 TEQD-000400-0000-01 10 03/11/2016 0.00 0.00 0.00 4.22 0.00 51.06 400 TEQUESTA DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.10 1051570350 RICK&SHERRY HAYES CYCLE 1 160 7.47 15.75 0.00 0.00 1.21 TEQU-000479-0003-05 05 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.63 479 TEQUESTA DR #3 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 161 17.43 15.75 0.00 0.00 1.21 TIFW-011951-0000-02 02 03/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 11951 SE TIFFANY WAY 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 162 9.96 15.75 0.00 0.00 1.21 TKWD-000089-0000-02 16 03/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 89 TEAKWOOD CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/16 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 PETER PIMENTEL CYCLE 1 163 14.94 15.75 0.00 0.00 1.21 TRDW-000019-0000-02 05 03/11/2016 0.00 0.00 0.00 2.87 0.00 34.77 19 TRADEWINDS CIR 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 164 0.17 15.75 0.00 0.00 1.21 TTCD-000194-0000-03 09 03/11/2016 0.00 0.00 0.00 4.24 0.00 21.37 194 TURTLE CREEK DR 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1039100136 PETER PIMENTEL CYCLE 1 165 0.00 15.75 0.00 0.00 1.21 USIN-000212-0024-03 03 03/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #24 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 166 419.64 125.82 0.00 0.00 1.21 USIN-000502-0000-01 03 03/11/2016 0.00 0.00 0.00 49.20 0.00 595.87 502 US HIGHWAY 1 NORTH 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 167 9.96 15.75 0.00 0.00 1.21 USIN-019600-0000-05 02 03/11/2016 0.00 0.00 0.00 2.43 0.00 29.35 19600 US HIGHWAY 1 NORTH 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 168 243.24 125.82 0.00 0.00 1.21 USIS-000218-0000-03 11 03/11/2016 0.00 0.00 0.00 33.32 0.00 403.59 218 US HIGHWAY 1 SOUTH 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 169 0.00 15.75 0.00 0.00 1.21 USIS-000218-FIRE-01 11 03/11/2016 0.00 0.00 44.71 5.55 0.00 67.22 218 US HIGHWAY 1 SOUTH(FIRE) 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 170 27.39 15.75 0.00 0.00 1.21 USIS-000239-0000-01 02 03/11/2016 0.00 0.00 0.00 4.00 0.00 48.35 239 US HIGHWAY 1 SOUTH 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 171 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 03/11/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 172 19.92 15.75 0.00 0.00 1.21 VLGD-011822-0103-01 03 03/11/2016 0.00 0.00 0.00 9.22 0.00 46.10 11822 SE VILLAGE DR #103 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 173 2.49 15.75 0.00 0.00 1.21 WLKL-019858-0000-02 15 03/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 19858 WILKINSON LEAS RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 174 169.98 15.75 0.00 0.00 1.21 WLKL-019989-0000-02 15 03/11/2016 0.00 0.00 0.00 46.74 0.00 233.68 19989 WILKINSON LEAS RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD POYNER CYCLE 1 175 0.00 15.75 0.00 0.00 1.21 WLWR-000039-0000-02 14 03/11/2016 0.00 0.00 0.00 1.53 0.00 18.49 39 WILLOW RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 176 22.41 15.75 0.00 0.00 1.21 WLWR-000065-0000-03 14 03/11/2016 0.00 0.00 0.00 3.55 0.00 42.92 65 WILLOW RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 177 7.72 15.75 0.00 0.00 1.21 WLWR-000071-0000-02 14 03/11/2016 0.00 0.00 0.00 2.20 0.00 26.88 71 WILLOW RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1020750131 JOSEPH POLLACK CYCLE 1 178 24.90 15.75 0.00 0.00 1.21 WTRW-019201-0000-03 02 03/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 19201 WATERWAY RD 03/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 178 Grand Total: 6,491.97 4,642.62 0.00 10.33 221.65 0.00 0.00 368.56 1,485.76 0.00 13,226.51 0.00 5.62 0.00 0.00 0.00 74.30