Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/14/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON % CYCLE 1 1 2.49 15.75 0.00 0.00 1.21 ARND-019057-0000-10 19 03/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 19057 SE ARNOLD DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 BANW-010290-0000-03 12 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 10290 SE BANYAN WAY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 3 17.43 15.75 0.00 0.00 1.21 BANW-010337-0000-02 12 03/14/2016 0.00 0.00 0.00 8.60 0.00 42.99 10337 SE BANYAN WAY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 4 152.88 15.75 0.00 0.00 1.21 BANW-010338-0000-01 12 03/14/2016 0.00 0.00 0.00 42.46 0.00 212.30 10338 SE BANYAN WAY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 BASN-019079-0000-02 02 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19079 BASIN ST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 6 417.90 315.00 0.00 0.00 1.21 BCHR-000050-0000-01 01 03/14/2016 0.00 0.00 0.00 60.28 0.00 794.39 50 BEACH RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 -64.32 1010070214 JIB CLUB CONDO***** CYCLE 1 7 3.85 15.75 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 03/14/2016 0.00 0.00 107.95 11.47 0.00 140.23 50 BEACH RD(FIRELINE) 03/14/2016 0.00 0.00 0.00 0.00 0.00 -1.36 1013050110 OCEAN TOWERS CYCLE 1 8 517.92 472.50 0.00 0.00 1.21 BCHR-000200-0000-03 01 03/14/2016 0.00 0.00 0.00 89.25 0.00 1,080.88 200 BEACH RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 03/14/2016 0.00 0.00 107.95 11.25 0.00 136.16 200 BEACH RD(FIRELINE) 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 10 501.12 567.00 0.00 0.00 1.21 BCHR-000225-0000-01 01 03/14/2016 0.00 0.00 0.00 95.29 0.00 1,164.62 225 BEACH RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 -10.59 1015050215 OCEAN VILLAS**** CYCLE 1 11 0.62 15.75 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 03/14/2016 0.00 0.00 44.71 5.55 0.00 67.84 225 BEACH RD(FIRELINE) 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.62 1013200113 ISLAND HOUSE NE CYCLE 1 12 84.74 38.88 0.00 0.00 1.21 BCHR-000350-0000-01 01 03/14/2016 0.00 0.00 0.00 107.19 0.00 232.02 350 BEACH RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 -1.24 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 13 759.45 267.75 0.00 0.00 1.21 BCHR-019950-0000-02 01 03/14/2016 0.00 0.00 0.00 257.10 0.00 1,285.51 19950 BEACH RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 03/14/2016 0.00 0.00 107.95 31.23 0.00 156.14 19950 BEACH RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 15 294.42 15.75 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 03/14/2016 0.00 0.00 0.00 77.85 0.00 389.23 19950 BEACH RD-IRR WESTSIDE 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 16 22.41 15.75 0.00 0.00 1.21 BCHW-000090-0000-02 16 03/14/2016 0.00 0.00 0.00 3.55 0.00 42.92 90 BEECHWOOD TRL 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 BCNL-000173-0000-05 01 03/14/2016 0.00 0.00 0.00 0.00 0.00 19.45 173 BEACON LN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 BCNS-000399-0000-01 10 03/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 399 BEACON ST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101810134 JUDITH K. CAMPBELL CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 BCNS-000403-0000-03 10 03/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 403 BEACON ST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 20 0.00 36.50 0.00 0.00 3.36 BCNS-000440-0000-03 10 03/14/2016 0.00 0.00 0.00 10.14 0.00 50.00 440 BEACON ST 03/14/2016 0.00 0.00 0.00 0.00 0.00 34.71 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 21 542.82 39.31 0.00 0.00 1.21 BNKP-000019-0000-01 08 03/14/2016 0.00 0.00 0.00 52.50 0.00 635.84 19 BUNKER PL 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 22 30.35 15.75 0.00 0.00 1.21 BRCH-000067-0000-01 16 03/14/2016 0.00 0.00 0.00 4.22 0.00 51.53 67 BIRCH PL 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1033350271 WILLIAM ROBISCHON CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 BRKR-011924-0000-07 03 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 11924 SE BIRKDALE RUN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN % CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 BRKR-011971-0000-01 03 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 11971 SE BIRKDALE RUN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 25 17.77 15.75 0.00 0.00 1.21 BRKR-011984-0000-02 03 03/14/2016 0.00 0.00 0.00 8.60 0.00 43.33 11984 SE BIRKDALE RUN 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1032180138 JOHN DR. OSMOND CYCLE 1 26 7.72 15.75 0.00 0.00 1.21 BRKR-012007-0000-03 03 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.79 12007 SE BIRKDALE RUN 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1033200134 SHAY GRIESE CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 BRKR-012044-0000-03 03 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 12044 SE BIRKDALE RUN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS % CYCLE 1 28 4.98 15.75 0.00 0.00 1.21 BRKR-012320-0000-02 03 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 12320 SE BIRKDALE RUN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 BRSD-018971-0000-03 19 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 18971 SE BARUS DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 30 12.45 15.75 0.00 0.00 1.21 BRSD-019171-0000-06 19 03/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 19171 SE BARUS DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 31 46.68 15.75 0.00 0.00 1.21 BRSD-019172-0000-04 19 03/14/2016 0.00 0.00 0.00 15.91 0.00 79.55 19172 SE BARUS DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 32 16.31 15.75 0.00 0.00 1.21 BRYD-019067-0000-01 19 03/14/2016 0.00 0.00 0.00 6.73 0.00 40.00 19067 SE BRYANT DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -6.35 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 33 141.48 15.75 0.00 0.00 1.21 BYHB-000004-0000-04 07 03/14/2016 0.00 0.00 0.00 14.26 0.00 172.70 4 BAY HARBOR RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 34 118.68 15.75 0.00 0.00 1.21 BYVR-000035-0000-03 07 03/14/2016 0.00 0.00 0.00 12.21 0.00 147.85 35 BAYVIEW RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 CAMC-000065-0000-01 14 03/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 65 CAMELIA CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 36 91.10 8.23 0.00 0.00 0.00 CAMC-000068-0000-03 14 03/14/2016 0.00 0.00 0.00 0.00 0.00 100.00 68 CAMELIA CIR 03/14/2016 0.00 0.67 0.00 0.00 0.00 619.14 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 ALEXANDER ROSE CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 CBRC-019228-0000-02 05 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 19228 CARIBBEAN CT 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 38 3,851.46 39.31 0.00 0.00 1.21 CCDR-000000-0000-01 05 03/14/2016 0.00 0.00 107.95 360.00 0.00 4,359.93 COUNTRY CLUB DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 39 2.49 15.75 0.00 0.00 1.21 CCDR-000201-0000-01 08 03/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 201 COUNTRY CLUB DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 40 0.00 15.75 0.00 0.00 1.21 CCDR-000201-0000-03 06 03/14/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 COUNTRY CLUB DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 41 17.43 15.75 0.00 0.00 1.21 CCDR-000322-0000-04 07 03/14/2016 0.00 0.00 0.00 3.10 0.00 37.49 322 COUNTRY CLUB DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 42 9.96 15.75 0.00 0.00 1.21 CCDR-000359-0000-01 07 03/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 359 COUNTRY CLUB DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 CCDR-000368-0000-05 07 03/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 368 COUNTRY CLUB DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 44 0.00 15.75 0.00 0.00 1.21 CCDR-00FIRE-0000-01 05 03/14/2016 0.00 0.00 107.95 11.25 0.00 136.16 COUNTRY CLUB DR(FIRELINE) 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 45 95.70 39.31 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 03/14/2016 0.00 0.00 0.00 12.26 0.00 148.48 COUNTRY CLUB DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 46 9.21 28.98 0.00 0.00 2.24 CCDS-019186-0000-08 05 03/14/2016 0.00 0.00 0.00 10.17 0.00 51.00 19186 SE COUNTRY CLUB DR 03/14/2016 0.00 0.40 0.00 0.00 0.00 24.06 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 47 22.41 15.75 0.00 0.00 1.21 CCDS-019316-0000-02 05 03/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 19316 SE COUNTRY CLUB DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 CEDA-000368-0000-01 10 03/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 368 CEDAR AVE 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 49 19.92 15.75 0.00 0.00 1.21 CHCT-000017-0000-02 19 03/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 17 CHAPEL CT 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 CHCT-000022-0000-01 19 03/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 22 CHAPEL CT 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 51 11.65 14.94 0.00 0.00 1.21 CHPL-000113-0000-03 19 03/14/2016 0.00 0.00 0.00 2.20 0.00 30.00 113 CHAPEL LN 03/14/2016 0.00 0.00 0.00 0.00 0.00 -4.57 2196790118 ANTONIO GOMEZ CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 CHPL-000142-0000-01 19 03/14/2016 0.00 0.00 0.00 2.86 0.00 32.27 142 CHAPEL LN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 53 14.94 15.75 0.00 0.00 1.21 CHPL-000158-0000-01 19 03/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 158 CHAPEL LN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 CLBC-000015-0000-05 13 03/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 15 CLUB CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060121 STEPHEN HURLBUT CYCLE 1 55 158.58 15.75 0.00 0.00 1.21 CLNY-000057-0000-02 01 03/14/2016 0.00 0.00 0.00 0.00 0.00 175.54 57 COLONY RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050295 TEQUESTA VILLA'S CYCLE 1 56 29.52 15.56 0.00 0.00 1.21 CLR -003794-0105-19 20 03/14/2016 0.00 0.00 0.00 11.71 0.00 58.00 3794 COUNTY LINE RD #105 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 CLR -003900-002B-06 20 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #2B 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON % CYCLE 1 58 4.98 15.75 0.00 0.00 1.21 CLR -003900-005C-71 20 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #5C 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 59 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/14/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 03/14/2016 0.00 0.00 0.00 0.00 0.00 -131.07 2201100146 DEBRA BOYSON CYCLE 1 60 4.98 15.75 0.00 0.00 1.21 CLR -003900-009D-04 20 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #9D 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201280316 ELIZABETH SMITH CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 CLR -003900-012D-21 20 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #12D 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI CYCLE 1 62 25.00 0.00 0.00 0.00 0.00 CLR -003900-014D-04 20 03/14/2016 0.00 0.00 0.00 0.00 0.00 25.00 3900 COUNTY LINE RD #14D 03/14/2016 0.00 0.00 0.00 0.00 0.00 -27.27 2196000211 FLORIDA POWER & LIGHT CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 CLRS-012201-0000-01 19 03/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 12201 SE COUNTY LINE RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 64 7.47 15.75 0.00 0.00 1.21 CLRS-018975-0000-01 17 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 18975 SE COUNTY LINE RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201258 SHARON HOLT CYCLE 1 65 7.47 15.75 0.00 0.00 1.21 CLRS-018980-0000-04 17 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 18980 SE COUNTY LINE RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 66 67.68 15.75 0.00 0.00 1.21 CLRS-019150-0000-02 17 03/14/2016 0.00 0.00 0.00 21.16 0.00 105.80 19150 SE COUNTY LINE RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 1.05 2190260179 CLINTON&KRISTINA COBIA CYCLE 1 67 112.98 15.75 0.00 0.00 1.21 CLRS-019741-0000-08 19 03/14/2016 0.00 0.00 0.00 32.49 0.00 162.43 19741 SE COUNTY LINE ROAD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 68 71.88 15.75 0.00 0.00 1.21 CLTD-004425-0000-02 15 03/14/2016 0.00 0.00 0.00 22.21 0.00 111.05 4425 COLLETTE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 69 17.43 15.75 0.00 0.00 1.21 CNCB-017441-0000-03 02 03/14/2016 0.00 0.00 0.00 8.60 0.00 42.99 17441 SE CONCH BAR RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 70 12.45 15.75 0.00 0.00 1.21 CPWY-009945-0000-04 12 03/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 9945 SE CANARY PALM WAY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 71 7.34 15.48 0.00 0.00 1.21 CRCH-000355-0000-05 11 03/14/2016 0.00 0.00 0.00 2.20 0.00 26.23 355 CHURCH RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 72 14.94 15.75 0.00 0.00 1.21 CRCH-000368-0000-08 11 03/14/2016 0.00 0.00 0.00 3.47 0.00 35.37 368 CHURCH RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034120125 STEVEN MOSITES % CYCLE 1 73 35.45 15.75 0.00 0.00 1.21 CRVP-012029-0000-02 03 03/14/2016 0.00 0.00 0.00 7.35 0.00 59.76 12029 SE CRESTVIEW PL 03/14/2016 0.00 0.00 0.00 0.00 0.00 -23.00 1020480115 C.J. O'BRIEN CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 CVRD-003303-0000-01 02 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 3303 COVE RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 75 55.08 15.75 0.00 0.00 1.21 CYPC-000515-0000-05 14 03/14/2016 0.00 0.00 0.00 6.49 0.00 78.53 515 CYPRESS CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 CYPN-000409-010B-03 14 03/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 409 N CYPRESS DR #10B 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 77 2.49 15.75 0.00 0.00 1.21 CYPN-000421-0015-01 14 03/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 421 N CYPRESS DR #15 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 78 27.34 15.75 0.00 0.00 1.21 CYPN-000433-000A-04 14 03/14/2016 0.00 0.00 0.00 1.98 0.00 46.28 433 N CYPRESS DR #A 03/14/2016 0.00 0.00 0.00 0.00 0.00 -22.36 2141380179 PATRICK MC DONALD CYCLE 1 79 7.47 15.75 0.00 0.00 1.21 CYPN-000433-000C-07 14 03/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 433 N CYPRESS DR #C 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 80 2.49 15.75 0.00 0.00 1.21 CYPN-000561-0000-01 14 03/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 561 N CYPRESS DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 81 2.49 15.75 0.00 0.00 1.21 DLSL-000102-0000-03 20 03/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 102 DEL SOL CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 82 7.47 15.75 0.00 0.00 1.21 DMTR-010908-0000-01 17 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 10908 DEER MOSS TRL 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 83 4.98 15.75 0.00 0.00 1.21 DVRR-000459-0000-03 10 03/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 459 DOVER RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 84 12.45 15.75 0.00 0.00 1.21 ELM -000363-0000-03 10 03/14/2016 0.00 0.00 0.00 2.73 0.00 32.14 363 ELM AVE 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 85 4.98 15.75 0.00 0.00 1.21 FEDH-017933-0001-01 02 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 17933 SE FEDERAL HWY 1 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 86 90.18 15.75 0.00 0.00 1.21 FEDH-017949-0001-05 02 03/14/2016 0.00 0.00 0.00 26.79 0.00 133.93 17949 SE FEDERAL HWY #1 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021696293 WILLIAM BYRNE % CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 FEDH-018455-0000-04 02 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 18455 SE FEDERAL HWY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 88 54.78 39.31 0.00 0.00 1.21 FEDH-018807-0000-04 02 03/14/2016 0.00 0.00 0.00 23.83 0.00 119.13 18807 SE FEDERAL HWY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 89 7.47 15.75 0.00 0.00 1.21 FRVE-000074-0000-05 08 03/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 74 FAIRVIEW EAST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 FRVE-000120-0000-03 08 03/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 120 FAIRVIEW EAST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 HOWARD MORTON CYCLE 1 91 12.45 39.31 0.00 0.00 1.21 FRVW-000091-0000-01 08 03/14/2016 0.00 0.00 0.00 4.77 0.00 57.74 91 FAIRVIEW WEST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085150131 JENNIFER GOLDSTEIN CYCLE 1 92 63.84 1.63 0.00 0.00 1.21 FRVW-000100-0000-03 08 03/14/2016 0.00 0.00 0.00 3.32 0.00 70.00 100 FAIRVIEW WEST 03/14/2016 0.00 0.00 0.00 0.00 0.00 -61.77 1084300151 JAMES&DAWN LEE CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 FRVW-000115-0000-05 08 03/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 115 FAIRVIEW WEST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 94 8.07 7.29 0.00 0.00 1.21 FWYE-000211-0000-08 06 03/14/2016 0.00 0.00 0.00 3.10 0.00 19.67 211 FAIRWAY EAST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 95 14.94 15.75 0.00 0.00 1.21 FWYN-000306-0000-02 06 03/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 306 FAIRWAY NORTH 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 96 14.94 15.75 0.00 0.00 1.21 FWYW-000218-0000-01 06 03/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 218 FAIRWAY WEST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 97 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 03/14/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 03/14/2016 0.00 0.00 0.00 0.00 0.00 -86.38 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 98 9.96 15.75 0.00 0.00 1.21 GLFC-000000-0000-12 07 03/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 GOLF CLUB CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 99 9.96 15.75 0.00 0.00 1.21 GLFC-000231-0000-05 07 03/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 231 GOLF CLUB CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL % CYCLE 1 100 0.00 15.75 0.00 0.00 1.21 GLFD-000150-0000-01 08 03/14/2016 0.00 0.00 0.00 1.53 0.00 18.49 150 GOLFVIEW DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 101 7.47 15.75 0.00 0.00 1.21 GLFD-000215-0000-04 08 03/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 215 GOLFVIEW DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 102 39.84 39.31 0.00 0.00 1.21 GLFD-000270-0000-03 08 03/14/2016 0.00 0.00 0.00 7.24 0.00 87.60 270 GOLFVIEW DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 103 7.63 15.58 0.00 0.00 1.21 GLFS-019429-0000-03 05 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.53 19429 GULFSTREAM DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1021548761 JEFFREY HOLTZMAN CYCLE 1 104 19.92 15.75 0.00 0.00 1.21 HARS-019508-0000-03 02 03/14/2016 0.00 0.00 0.00 9.22 0.00 46.10 19508 S HARBOR RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 105 22.41 15.75 0.00 0.00 1.21 HEML-000011-0000-03 16 03/14/2016 0.00 0.00 0.00 3.54 0.00 42.91 11 HEMLOCK LANE 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.01 2198230148 CURTIS W PENLEY CYCLE 1 106 2.49 15.75 0.00 0.00 1.21 HIBS-019909-0000-04 19 03/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 19909 HIBISCUS DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 107 34.08 15.75 0.00 0.00 1.21 HIBS-019910-0000-02 19 03/14/2016 0.00 0.00 0.00 12.76 0.00 63.80 19910 HIBISCUS DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 108 19.92 15.75 0.00 0.00 1.21 HICK-000013-0000-04 16 03/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 13 HICKORY HILL RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 MICHAEL HARDEN CYCLE 1 109 9.96 15.75 0.00 0.00 1.21 HILC-018929-0000-06 19 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 18929 SE HILLCREST DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 110 14.94 15.75 0.00 0.00 1.21 HILC-019092-0000-01 19 03/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 19092 SE HILLCREST DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 MARY FOWLER CYCLE 1 111 17.43 15.75 0.00 0.00 1.21 HOME-019116-0000-02 19 03/14/2016 0.00 0.00 0.00 8.60 0.00 42.99 19116 SE HOMEWOOD AVE 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 112 142.58 30.33 0.00 0.00 2.33 HOME-019145-0000-01 19 03/14/2016 0.00 0.00 0.00 43.61 0.00 219.79 19145 SE HOMEWOOD AVE 03/14/2016 0.00 0.94 0.00 0.00 0.00 -0.81 1121140139 CYNTHIA MC DONALD CYCLE 1 113 14.94 15.75 0.00 0.00 1.21 HRDR-018252-0000-03 12 03/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 18252 SE HERITAGE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 114 7.47 15.75 0.00 0.00 1.21 HRDR-018264-0000-04 12 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 18264 SE HERITAGE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 115 112.98 15.75 0.00 0.00 1.21 HRDR-018408-0000-04 12 03/14/2016 0.00 0.00 0.00 32.49 0.00 162.43 18408 SE HERITAGE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 116 38.28 15.75 0.00 0.00 1.21 HRDR-018421-0000-06 12 03/14/2016 0.00 0.00 0.00 13.81 0.00 69.05 18421 SE HERITAGE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 117 7.47 15.75 0.00 0.00 1.21 HROK-018481-0000-01 12 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 18481 SE HERITAGE OAKS LN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 118 17.77 15.75 0.00 0.00 1.21 INCR-000100-0000-10 02 03/14/2016 0.00 0.00 0.00 3.10 0.00 37.83 100 INTRACOASTAL CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1021522438 DON&KELLIE KENNEY CYCLE 1 119 19.92 15.75 0.00 0.00 1.21 INCR-000125-0000-03 02 03/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 125 INTRACOASTAL CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 120 95.88 15.75 0.00 0.00 1.21 INDI-017409-0000-02 02 03/14/2016 0.00 0.00 0.00 28.21 0.00 141.05 17409 SE INDIAN HILLS DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 121 4.98 15.75 0.00 0.00 1.21 INDL-019378-0000-02 05 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 19378 W INDIES LN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 122 22.41 15.75 0.00 0.00 1.21 INDL-019385-0000-04 05 03/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 19385 W INDIES LN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 123 9.96 15.75 0.00 0.00 1.21 INDL-019394-0000-03 05 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 19394 W INDIES LN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 124 2.49 15.75 0.00 0.00 1.21 JASM-019892-0000-06 19 03/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 19892 JASMINE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 125 24.90 15.75 0.00 0.00 1.21 LBKT-010424-0000-09 13 03/14/2016 0.00 0.00 0.00 10.47 0.00 52.33 10424 SE LEATHERBACK TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051850124 JOSEPH KORAVOS CYCLE 1 126 91.38 30.33 0.00 0.00 2.33 LEEW-000016-0000-02 05 03/14/2016 0.00 0.00 0.00 7.85 0.00 132.30 16 LEEWARD CIR 03/14/2016 0.00 0.41 0.00 0.00 0.00 -46.05 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 SEAN COBURN CYCLE 1 127 72.22 0.00 0.00 0.00 0.13 LEIG-000323-0000-05 11 03/14/2016 0.00 0.00 0.00 2.65 0.00 75.00 323 LEIGH RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 -72.22 1010730110 STEPHEN L GOLAN CYCLE 1 128 34.86 39.31 0.00 0.00 1.21 LIGH-000085-0000-01 01 03/14/2016 0.00 0.00 0.00 0.00 0.00 75.38 85 LIGHTHOUSE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY % CYCLE 1 129 15.70 15.75 0.00 0.00 1.37 LIGH-000129-0000-04 01 03/14/2016 0.00 0.00 0.00 0.00 0.00 32.82 129 LIGHTHOUSE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -15.70 1011190151 JEN&TED STOVER CYCLE 1 130 4.98 15.75 0.00 0.00 1.21 LIGH-000164-0000-05 01 03/14/2016 0.00 0.00 0.00 0.00 0.00 21.94 164 LIGHTHOUSE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 131 7.47 15.75 0.00 0.00 1.21 LIVE-000003-0000-03 11 03/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 3 LIVE OAK CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 132 7.47 15.75 0.00 0.00 1.21 LIVE-000053-0000-06 11 03/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 53 LIVE OAK CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 133 16.35 15.71 0.00 0.00 1.21 LKDR-018480-0000-05 17 03/14/2016 0.00 0.00 0.00 6.73 0.00 40.00 18480 SE LAKESIDE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -6.42 2172580458 RENATA PIPER CYCLE 1 134 50.00 0.00 0.00 0.00 0.00 LKWY-018721-0000-05 17 03/14/2016 0.00 0.00 0.00 0.00 0.00 50.00 18721 SE LAKESIDE WAY 03/14/2016 0.00 0.00 0.00 0.00 0.00 -136.96 1111190639 MAUREEN SULLIVAN CYCLE 1 135 4.98 15.75 0.00 0.00 1.21 LOCR-000011-0000-03 11 03/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 11 LAUREL OAKS CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 136 14.94 15.75 0.00 0.00 1.21 NICO-004384-0000-05 15 03/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 4384 NICOLE CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 137 7.47 15.75 0.00 0.00 1.21 NICO-004417-0000-01 15 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 4417 NICOLE CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 138 3.36 2.66 0.00 0.00 1.21 OCEA-000009-0000-02 01 03/14/2016 0.00 0.00 0.00 0.00 0.00 7.23 9 OCEAN DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND CYCLE 1 139 64.74 39.31 0.00 0.00 1.21 OCEA-000243-0000-06 01 03/14/2016 0.00 0.00 0.00 0.00 0.00 105.26 243 OCEAN DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 140 17.43 39.31 0.00 0.00 1.21 OCEA-000244-0000-01 01 03/14/2016 0.00 0.00 0.00 0.00 0.00 57.95 244 OCEAN DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 141 0.00 15.75 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 03/14/2016 0.00 0.00 44.71 0.00 0.00 61.67 244 OCEAN DR(FIRELINE) 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 142 9.96 39.31 0.00 0.00 1.21 ODXH-000341-0000-01 11 03/14/2016 0.00 0.00 0.00 4.55 0.00 55.03 341 OLD DIXIE HWY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 143 17.43 15.75 0.00 0.00 1.21 OKTT-009947-0000-06 12 03/14/2016 0.00 0.00 0.00 8.60 0.00 42.99 9947 OAK TREE TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 144 77.42 0.00 0.00 0.00 0.00 PADD-000007-0000-02 13 03/14/2016 0.00 0.00 0.00 0.00 0.00 77.42 7 PADDOCK CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -77.42 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 MOLLY DANIELS CYCLE 1 145 19.92 15.75 0.00 0.00 1.21 PADD-000008-0000-03 13 03/14/2016 0.00 0.00 0.00 9.22 0.00 46.10 8 PADDOCK CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 146 4.98 15.75 0.00 0.00 1.21 PADD-000021-0000-05 13 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 21 PADDOCK CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 147 14.94 15.75 0.00 0.00 1.21 PHTW-000053-0000-05 16 03/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 53 PINEHILL W TRL 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 148 12.75 15.75 0.00 0.00 1.21 PIRA-000216-0000-07 01 03/14/2016 0.00 0.00 0.00 0.00 0.00 29.71 216 PIRATES PL 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2140610110 ALICE HAGER CYCLE 1 149 27.39 15.75 0.00 0.00 1.21 PNTC-000004-0000-01 14 03/14/2016 0.00 0.00 0.00 4.00 0.00 48.35 4 PINETREE CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 150 47.32 15.75 0.00 0.00 1.21 PNTD-019428-0000-02 05 03/14/2016 0.00 0.00 0.00 15.91 0.00 80.19 19428 PINETREE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.64 1080340110 NANCY SCHICKLER % CYCLE 1 151 2.49 15.75 0.00 0.00 1.21 PNTP-000052-0000-01 08 03/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 52 PINETREE PL 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 152 19.92 39.31 0.00 0.00 1.21 PTDR-019038-0000-02 07 03/14/2016 0.00 0.00 0.00 5.44 0.00 65.88 19038 POINT DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 153 2.69 15.75 0.00 0.00 1.21 PTTR-009540-0000-01 07 03/14/2016 0.00 0.00 0.00 4.86 0.00 24.51 9540 SE POINT TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1120810181 BARBARA MARTIN CYCLE 1 154 9.96 15.75 0.00 0.00 1.21 PTTR-009595-0000-08 12 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 9595 SE POINT TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR % CYCLE 1 155 0.00 15.75 0.00 0.00 1.21 PWKT-012071-0000-01 03 03/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 12071 SE PRESTWICK TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK % CYCLE 1 156 9.96 15.75 0.00 0.00 1.21 PWKT-012092-0000-03 03 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 12092 SE PRESTWICK TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE % CYCLE 1 157 7.47 15.75 0.00 0.00 1.21 PWKT-012102-0000-04 03 03/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 12102 SE PRESTWICK TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 158 4.98 15.75 0.00 0.00 1.21 RBTD-018950-0000-01 19 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 18950 SE ROBERT DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 159 12.45 15.75 0.00 0.00 1.21 RBTS-004156-0000-07 16 03/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 4156 ROBERT ST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 160 17.43 15.75 0.00 0.00 1.21 RBTS-004200-0000-02 16 03/14/2016 0.00 0.00 0.00 8.60 0.00 42.99 4200 ROBERT ST 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 161 34.35 0.00 0.00 0.00 0.00 RDVD-010410-0000-01 17 03/14/2016 0.00 0.00 0.00 0.00 0.00 34.35 10410 SE RIDGEVIEW DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -34.35 2172700230 RANDY EARLE CYCLE 1 162 24.90 15.75 0.00 0.00 1.21 RDVD-018299-0000-03 17 03/14/2016 0.00 0.00 0.00 10.47 0.00 52.33 18299 SE RIDGEVIEW DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 DENNIS CAMPBELL CYCLE 1 163 4.98 15.75 0.00 0.00 1.21 RDWD-000018-0000-01 14 03/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 18 RIDGEWOOD CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 164 0.00 39.31 0.00 0.00 1.21 RIOV-018711-0000-05 07 03/14/2016 0.00 0.00 0.00 10.13 0.00 50.65 18711 RIO VISTA DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 165 19.92 15.75 0.00 0.00 1.21 RIOV-018821-0000-01 07 03/14/2016 0.00 0.00 0.00 9.22 0.00 46.10 18821 RIO VISTA DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 166 213.90 15.75 0.00 0.00 1.21 RSDN-019195-0000-01 15 03/14/2016 0.00 0.00 0.00 20.78 0.00 251.64 19195 N RIVERSIDE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 167 33.79 17.92 0.00 0.00 2.33 RSDN-019295-0003-02 15 03/14/2016 0.00 0.00 0.00 24.87 0.00 79.00 19295 N RIVERSIDE DR #3 03/14/2016 0.00 0.09 0.00 0.00 0.00 -0.52 1100590161 CRAIG MEUMANN CYCLE 1 168 19.02 44.91 0.00 0.00 3.45 RSDR-000383-0000-10 10 03/14/2016 0.00 0.00 0.00 6.06 0.00 73.88 383 RIVERSIDE DR 03/14/2016 0.00 0.44 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 169 12.45 15.75 0.00 0.00 1.21 RSDW-000399-0000-07 10 03/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 399 W RIVERSIDE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 170 4.92 15.58 0.00 0.00 1.21 RTWS-010101-0000-04 12 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.20 10101 SE ROYAL TERN WAY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 171 4.62 30.33 0.00 0.00 2.33 RVCT-018339-0000-02 17 03/14/2016 0.00 0.00 0.00 9.33 0.00 46.82 18339 SE RIDGEVIEW CT 03/14/2016 0.00 0.21 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 172 12.45 15.75 0.00 0.00 1.21 RVCT-018343-0000-03 17 03/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 18343 SE RIDGEVIEW CT 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 173 4.98 15.75 0.00 0.00 1.21 RVRD-000055-0000-02 06 03/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 55 RIVER DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 174 7.47 15.75 0.00 0.00 1.21 RVRD-000080-0000-09 06 03/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 80 RIVER DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 175 4.98 15.75 0.00 0.00 1.21 RVRD-000158-0000-02 06 03/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 158 RIVER DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 176 29.88 15.75 0.00 0.00 1.21 RVRD-000196-0000-01 06 03/14/2016 0.00 0.00 0.00 4.22 0.00 51.06 196 RIVER DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 177 4.98 39.31 0.00 0.00 1.21 RVRD-000235-0000-01 06 03/14/2016 0.00 0.00 0.00 4.10 0.00 49.60 235 RIVER DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 178 2.10 33.19 0.00 0.00 1.21 RVRD-000244-0000-01 06 03/14/2016 0.00 0.00 0.00 3.87 0.00 40.37 244 RIVER DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 179 24.90 15.75 0.00 0.00 1.21 RVRD-000284-0000-03 06 03/14/2016 0.00 0.00 0.00 3.77 0.00 45.63 284 RIVER DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 180 19.92 15.75 0.00 0.00 1.21 RVRD-000288-0000-01 06 03/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 288 RIVER DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 KATHLEEN LANDVAY CYCLE 1 181 9.96 15.75 0.00 0.00 1.21 RVRR-018620-0000-01 17 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 18620 SE RIVER RIDGE RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 182 14.94 15.75 0.00 0.00 1.21 RVRR-018761-0000-02 17 03/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 18761 SE RIVER RIDGE RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 183 4.98 15.75 0.00 0.00 1.21 RVRT-009237-0000-02 12 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 9237 SE RIVER TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121030143 RAY SIZENSKY CYCLE 1 184 9.96 15.75 0.00 0.00 1.21 RVRT-009437-0000-04 12 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 9437 SE RIVER TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 185 22.17 15.58 0.00 0.00 1.21 RVRT-009506-0000-04 12 03/14/2016 0.00 0.00 0.00 9.84 0.00 48.80 9506 SE RIVER TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 186 9.96 15.75 0.00 0.00 1.21 SEBR-000391-0000-02 10 03/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 391 SEABROOK RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 187 9.96 15.75 0.00 0.00 1.21 SHDY-000019-0000-01 07 03/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 19 SHADY LN 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 188 40.16 0.00 0.00 0.00 0.00 SLVP-010435-0000-02 12 03/14/2016 0.00 0.00 0.00 0.00 0.00 40.16 10435 SE SILVER PALM WAY 03/14/2016 0.00 0.00 0.00 0.00 0.00 -40.16 1121180219 MARK KASTEN CYCLE 1 189 84.48 15.75 0.00 0.00 1.21 SLVP-010460-0000-01 12 03/14/2016 0.00 0.00 0.00 25.36 0.00 126.80 10460 SE SILVER PALM WAY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 190 4.98 15.75 0.00 0.00 1.21 SPTR-000018-0000-04 13 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 18 SPLITRAIL CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 191 17.43 15.75 0.00 0.00 1.21 SPTR-000022-0000-05 13 03/14/2016 0.00 0.00 0.00 8.60 0.00 42.99 22 SPLITRAIL CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 192 69.37 0.00 0.00 0.00 0.00 STRN-000351-0000-02 11 03/14/2016 0.00 0.00 0.00 0.00 0.00 69.37 351 SATURN AVE 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 193 9.96 39.31 0.00 0.00 1.21 TEQC-000252-0000-02 07 03/14/2016 0.00 0.00 0.00 4.55 0.00 55.03 252 TEQUESTA CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 194 2.49 15.75 0.00 0.00 1.21 TEQD-000171-0000-01 11 03/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 171 TEQUESTA DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 195 71.88 15.75 0.00 0.00 1.21 TEQD-000414-0000-02 10 03/14/2016 0.00 0.00 0.00 8.00 0.00 96.84 414 TEQUESTA DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 196 408.36 393.16 0.00 0.00 1.21 TEQT-011301-0000-01 17 03/14/2016 0.00 0.00 0.00 200.68 0.00 1,003.41 11301 SE TEQUESTA TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 197 795.54 125.82 0.00 0.00 1.21 TEQT-011301-0000-06 17 03/14/2016 0.00 0.00 0.00 230.65 0.00 1,153.22 11301 SE TEQUESTA TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 198 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-20 17 03/14/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172172 SANDY PINES**** CYCLE 1 199 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-25 17 03/14/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 200 59.76 125.82 0.00 0.00 1.21 TEQT-011301-0000-50 17 03/14/2016 0.00 0.00 0.00 46.70 0.00 233.49 11301 SE TEQUESTA TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 201 32.37 125.82 0.00 0.00 1.21 TEQT-011301-0000-55 17 03/14/2016 0.00 0.00 0.00 39.85 0.00 199.25 11301 SE TEQUESTA TER 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 202 0.00 15.75 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 03/14/2016 0.00 0.00 185.03 50.50 0.00 252.49 11301 SE TEQUESTA TER-(FIRELINE) 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 203 194.22 252.00 0.00 0.00 1.21 TEQU-000475-0000-01 05 03/14/2016 0.00 0.00 0.00 40.27 0.00 487.70 475 TEQUESTA DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 204 482.87 16.90 0.00 0.00 0.00 TIFW-011922-0000-03 02 03/14/2016 0.00 0.00 0.00 0.00 0.00 500.00 11922 SE TIFFANY WAY 03/14/2016 0.00 0.23 0.00 0.00 0.00 1,942.55 1021802272 ELAINE J MALANDRO CYCLE 1 205 22.41 15.75 0.00 0.00 1.21 TIFW-011972-0000-02 02 03/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 11972 SE TIFFANY WAY 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 206 20.80 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 03/14/2016 0.00 0.00 0.00 1.20 0.00 22.00 54 TALL OAKS CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -20.80 1132230114 TURTLE CREEK EAST CYCLE 1 207 28.62 94.50 0.00 0.00 1.21 TRPP-010507-0000-01 13 03/14/2016 0.00 0.00 0.00 31.83 0.00 156.16 10507 SE TERRAPIN PL 03/14/2016 0.00 0.00 0.00 0.00 0.00 -1.23 1132260115 TURTLE CREEK EAST CYCLE 1 208 99.67 157.50 0.00 0.00 1.21 TRPP-019149-0000-01 13 03/14/2016 0.00 0.00 0.00 66.17 0.00 324.55 19149 SE TERRAPIN PL 03/14/2016 0.00 0.00 0.00 0.00 0.00 -2.56 1092600122 JOHN MAENTANIS % CYCLE 1 209 20.00 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 03/14/2016 0.00 0.00 0.00 0.00 0.00 20.00 86 TURTLE CREEK DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -32.76 1092850145 DOUGLAS KNOWLES CYCLE 1 210 9.96 15.75 0.00 0.00 1.21 TTCD-000096-0000-04 09 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 96 TURTLE CREEK DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH % CYCLE 1 211 5.20 15.75 0.00 0.00 1.21 TTCD-000150-0000-05 09 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.65 150 TURTLE CREEK DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1037790231 OCEAN BLEU LLC. CYCLE 1 212 45.22 0.00 0.00 0.00 0.00 US1N-000566-0000-13 03 03/14/2016 0.00 0.00 0.00 0.00 0.00 45.22 566 US HIGHWAY 1 NORTH 03/14/2016 0.00 0.00 0.00 0.00 0.00 -45.64 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 213 24.90 15.75 0.00 0.00 1.21 US1S-000233-0000-07 02 03/14/2016 0.00 0.00 0.00 3.77 0.00 45.63 233 US HIGHWAY 1 SOUTH 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 214 2.33 7.06 0.00 0.00 1.21 VLGC-018186-0000-02 03 03/14/2016 0.00 0.00 0.00 5.49 0.00 16.09 18186 SE VILLAGE CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.10 1034780121 FRANK SCHANNE CYCLE 1 215 0.00 39.31 0.00 0.00 1.21 VLGC-018585-0000-02 03 03/14/2016 0.00 0.00 0.00 10.13 0.00 50.65 18585 SE VILLAGE CIR 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 216 27.83 15.75 0.00 0.00 1.21 VLGD-011852-0000-02 03 03/14/2016 0.00 0.00 0.00 11.09 0.00 55.88 11852 SE VILLAGE DR 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.44 RECEIPT REPORT Date: 03/14/16 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150130143 KEN WALDER CYCLE 1 217 0.00 15.75 0.00 0.00 1.21 WLKL-019971-0000-04 15 03/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 19971 WILKINSON LEAS RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 218 9.96 15.75 0.00 0.00 1.21 WLKL-019986-0000-04 15 03/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 19986 WILKINSON LEAS RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 219 12.45 15.75 0.00 0.00 1.21 WLWR-000061-0000-03 14 03/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 61 WILLOW RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 220 7.47 15.75 0.00 0.00 1.21 WLWR-000063-0000-02 14 03/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 63 WILLOW RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 221 27.39 15.75 0.00 0.00 1.21 WNDP-004581-0000-03 15 03/14/2016 0.00 0.00 0.00 11.09 0.00 55.44 4581 WINDSWEPT PINES CT 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 222 34.59 15.75 0.00 0.00 1.21 WNGO-004083-0000-02 16 03/14/2016 0.00 0.00 0.00 12.76 0.00 64.31 4083 WINGO ST 03/14/2016 0.00 0.00 0.00 0.00 0.00 -0.51 1020740124 ANNETTE PARRETTE CYCLE 1 223 2.49 15.75 0.00 0.00 1.21 WTRW-000072-0000-02 02 03/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 72 WATERWAY RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 224 4.98 15.75 0.00 0.00 1.21 WTRW-003334-0000-01 02 03/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 3334 WATERWAY RD 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 225 76.08 15.75 0.00 0.00 1.21 YCTC-000108-0000-01 08 03/14/2016 0.00 0.00 0.00 8.38 0.00 101.42 108 YACHT CLUB PL 03/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 225 Grand Total: 13,848.57 6,528.84 0.00 0.00 265.50 0.00 0.00 903.62 3,197.94 0.00 24,747.86 0.00 3.39 0.00 0.00 0.00 1,642.97