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3/15/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 03/15/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ARND-019004-0000-06 19 03/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 19004 SE ARNOLD DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 95.88 15.75 0.00 0.00 1.21 AZLC-000060-0000-02 14 03/15/2016 0.00 0.00 0.00 10.16 0.00 123.00 60 AZALEA CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 3 22.41 15.75 0.00 0.00 1.21 BANW-010410-0000-03 12 03/15/2016 0.00 0.00 0.00 9.84 0.00 49.21 10410 SE BANYAN WAY 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 4 1,078.17 472.50 0.00 0.00 1.21 BCHR-019900-0000-01 01 03/15/2016 0.00 0.00 0.00 387.97 0.00 1,939.85 19900 BEACH RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 5 2.49 39.31 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 03/15/2016 0.00 0.00 107.95 37.74 0.00 188.70 19900 BEACH RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 6 192.30 39.31 0.00 0.00 1.21 BCHS-000605-0000-01 01 03/15/2016 0.00 0.00 0.00 58.21 0.00 291.03 605 S BEACH RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 7 36.96 0.00 0.00 0.00 0.00 BCHS-000607-0000-03 01 03/15/2016 0.00 0.00 0.00 0.00 0.00 36.96 607 S BEACH RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 -73.92 1032260126 PATRICIA CRONIN % CYCLE 1 8 7.47 15.75 0.00 0.00 1.21 BRKR-012055-0000-02 03 03/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 12055 SE BIRKDALE RUN 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER % CYCLE 1 9 14.94 15.75 0.00 0.00 1.21 BRKR-012187-0000-03 03 03/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 12187 SE BIRKDALE RUN 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES %AND CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 BRKR-012200-0000-01 03 03/15/2016 0.00 0.00 0.00 4.24 0.00 21.20 12200 SE BIRKDALE RUN 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 11 24.73 15.64 0.00 0.00 1.21 BRKR-012260-0000-01 03 03/15/2016 0.00 0.00 0.00 10.47 0.00 52.05 12260 SE BIRKDALE RUN 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 12 299.87 14.58 0.00 0.00 1.12 BRKR-012308-0000-01 03 03/15/2016 0.00 0.00 0.00 78.90 0.00 397.63 12308 SE BIRKDALE RUN 03/15/2016 0.00 3.16 0.00 0.00 0.00 183.80 2191899230 ROBERT C. JONES CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BRSD-018992-0000-04 19 03/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 18992 SE BARUS DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 14 38.28 15.75 0.00 0.00 1.21 BRYD-018997-0000-01 19 03/15/2016 0.00 0.00 0.00 13.81 0.00 69.05 18997 SE BRYANT DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 15 50.88 15.75 0.00 0.00 1.21 BRYD-019088-0000-03 19 03/15/2016 0.00 0.00 0.00 16.96 0.00 84.80 19088 SE BRYANT DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 16 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 03/15/2016 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 -167.18 1073650130 LLOYD FAMILY MARINE CYCLE 1 17 29.88 15.75 0.00 0.00 1.21 BYHB-000006-0000-03 07 03/15/2016 0.00 0.00 0.00 4.22 0.00 51.06 6 BAY HARBOR RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 18 7.47 15.75 0.00 0.00 1.21 BYHB-000010-0000-03 07 03/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 10 BAY HARBOR RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 TRACI ROLLINS CYCLE 1 19 0.00 15.75 0.00 0.00 1.21 BYVC-000002-0000-05 07 03/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 2 BAYVIEW CT 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 20 46.68 15.75 0.00 0.00 1.21 BYVT-000003-0000-04 07 03/15/2016 0.00 0.00 0.00 5.73 0.00 69.37 3 BAYVIEW TERR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 21 12.45 15.75 0.00 0.00 1.21 CASL-018201-0000-03 12 03/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 18201 SE CASSIA LN 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 22 39.66 15.75 0.00 0.00 1.21 CCC -000003-0000-04 05 03/15/2016 0.00 0.00 0.00 2.71 0.00 59.33 3 COUNTRY CLUB CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 -29.70 1054150110 JOHN HUEBLER CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 CCDR-000135-0000-01 05 03/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 135 COUNTRY CLUB DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 24 12.45 15.75 0.00 0.00 1.21 CCDS-019406-0000-01 05 03/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19406 SE COUNTRY CLUB DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 25 19.92 15.75 0.00 0.00 1.21 CHST-000050-0000-01 16 03/15/2016 0.00 0.00 0.00 3.32 0.00 40.20 50 CHESTNUT TRL 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 26 23.46 44.52 0.00 0.00 3.45 CLR -003818-0122-10 20 03/15/2016 0.00 0.00 0.00 18.01 0.00 89.91 3818 COUNTY LINE RD #122 03/15/2016 0.00 0.47 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 27 0.00 30.33 0.00 0.00 2.33 CLR -003818-0136-03 20 03/15/2016 0.00 0.00 0.00 8.17 0.00 40.99 3818 COUNTY LINE RD #136 03/15/2016 0.00 0.16 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 CLR -003900-004B-18 20 03/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #4B 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 29 12.45 15.75 0.00 0.00 1.21 CLR -003900-017C-08 20 03/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #17C 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 30 14.22 30.33 0.00 0.00 2.33 CRLP-003375-0000-02 02 03/15/2016 0.00 0.00 0.00 11.73 0.00 58.86 3375 CORAL PL 03/15/2016 0.00 0.25 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 31 80.28 15.75 0.00 0.00 1.21 CVPT-009284-0000-01 07 03/15/2016 0.00 0.00 0.00 24.31 0.00 121.55 9284 SE COVE POINT ST 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 32 24.90 15.75 0.00 0.00 1.21 CVPT-009455-0000-01 07 03/15/2016 0.00 0.00 0.00 10.47 0.00 52.33 9455 SE COVE POINT ST 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CYPD-00351B-0000-11 11 03/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 351B CYPRESS DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 34 14.94 15.75 0.00 0.00 1.21 CYPN-000417-010E-07 14 03/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 417 N CYPRESS DR #10E 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 35 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 03/15/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 03/15/2016 0.00 0.00 0.00 0.00 0.00 -92.24 2141510186 MARY TRAN CYCLE 1 36 9.85 15.58 0.00 0.00 1.21 CYPN-000427-0001-08 14 03/15/2016 0.00 0.00 0.00 2.43 0.00 29.07 427 N CYPRESS DR #1 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141350155 THOMAS&JENNIFER VIER CYCLE 1 37 12.45 15.75 0.00 0.00 1.21 CYPN-000435-000D-05 14 03/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 435 N CYPRESS DR #D 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 38 59.28 15.75 0.00 0.00 1.21 ESTW-000004-0000-04 07 03/15/2016 0.00 0.00 0.00 6.87 0.00 83.11 4 EASTWINDS CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 39 12.45 15.75 0.00 0.00 1.21 FRNL-019124-0000-01 19 03/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19124 SE FEARNLEY DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 FRNW-018953-0000-02 19 03/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 18953 SE FERNWOOD DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 41 14.94 15.75 0.00 0.00 1.21 FRNW-018983-0000-01 19 03/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 18983 SE FERNWOOD DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 42 24.90 15.75 0.00 0.00 1.21 FRVE-000097-0000-03 08 03/15/2016 0.00 0.00 0.00 3.77 0.00 45.63 97 FAIRVIEW EAST 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083900125 DALE BELIS CYCLE 1 43 67.68 15.75 0.00 0.00 1.21 FRVW-000087-0000-02 08 03/15/2016 0.00 0.00 0.00 7.62 0.00 92.26 87 FAIRVIEW WEST 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 FWYE-000227-0000-03 06 03/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 227 FAIRWAY EAST 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 45 12.45 15.75 0.00 0.00 1.21 FWYE-000252-0000-02 06 03/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 252 FAIRWAY EAST 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 46 16.24 15.15 0.00 0.00 1.12 FWYN-000310-0000-04 06 03/15/2016 0.00 0.00 0.00 2.45 0.00 35.00 310 FAIRWAY NORTH 03/15/2016 0.00 0.04 0.00 0.00 0.00 9.07 1064000154 MARK&JEANETTE WARD CYCLE 1 47 84.48 15.75 0.00 0.00 1.21 FWYN-000317-0000-05 06 03/15/2016 0.00 0.00 0.00 9.13 0.00 110.57 317 FAIRWAY NORTH 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065100145 LARRY&KAREN NICKEL CYCLE 1 48 29.98 62.11 0.00 0.00 2.33 FWYW-000205-0000-04 06 03/15/2016 0.00 0.00 0.00 11.20 0.00 106.14 205 FAIRWAY WEST 03/15/2016 0.00 0.52 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 49 20.06 15.63 0.00 0.00 1.21 GLFD-000019-0000-07 08 03/15/2016 0.00 0.00 0.00 3.10 0.00 40.00 19 GOLFVIEW DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 -2.77 1083250124 DANIEL NELSON CYCLE 1 50 12.45 15.75 0.00 0.00 1.21 GLFD-000023-0000-02 08 03/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 GOLFVIEW DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 51 14.94 15.75 0.00 0.00 1.21 GLFD-000031-0000-03 08 03/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 31 GOLFVIEW DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 52 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 03/15/2016 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 -117.96 1081530121 PHILIP BRENNAN CYCLE 1 53 9.96 15.75 0.00 0.00 1.21 GLFD-000221-0000-02 08 03/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 221 GOLFVIEW DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 54 17.43 15.75 0.00 0.00 1.21 GLFD-000274-0000-02 08 03/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 274 GOLFVIEW DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 PERNILLA ASKEW CYCLE 1 55 17.20 15.54 0.00 0.00 1.21 GLFS-019236-0000-08 05 03/15/2016 0.00 0.00 0.00 8.60 0.00 42.55 19236 GULFSTREAM DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 GLFS-019348-0000-02 05 03/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 19348 GULFSTREAM DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 57 22.41 15.75 0.00 0.00 1.21 GLFS-019478-0000-04 05 03/15/2016 0.00 0.00 0.00 9.84 0.00 49.21 19478 GULFSTREAM DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 GRDD-019982-0000-03 19 03/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 19982 GARDENIA DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 59 17.43 15.75 0.00 0.00 1.21 HICK-000034-0000-04 16 03/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 34 HICKORY HILL RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 60 5.00 15.30 0.00 0.00 1.21 HOME-018995-0000-02 19 03/15/2016 0.00 0.00 0.00 5.49 0.00 27.00 18995 SE HOMEWOOD AVE 03/15/2016 0.00 0.00 0.00 0.00 0.00 -0.16 2191240113 ANTHONY DITERLEZZI CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 HOME-019156-0000-01 19 03/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 19156 SE HOMEWOOD AVE 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 62 9.96 15.75 0.00 0.00 1.21 HRDR-018061-0000-03 12 03/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 18061 SE HERITAGE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 63 12.45 15.75 0.00 0.00 1.21 HRDR-018169-0000-02 12 03/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 18169 S.E.HERITAGE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 64 9.96 15.75 0.00 0.00 1.21 HRDR-018288-0000-05 12 03/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 18288 SE HERITAGE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 65 7.47 15.75 0.00 0.00 1.21 HRDR-018385-0000-02 12 03/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 18385 SE HERITAGE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160210 LORI&STEVE GORDON CYCLE 1 66 66.34 15.75 0.00 0.00 1.21 HROK-018456-0000-11 12 03/15/2016 0.00 0.00 0.00 7.35 0.00 90.65 18456 SE HERITAGE OAKS LN 03/15/2016 0.00 0.00 0.00 0.00 0.00 -53.89 1121200437 JOHN PRESTON CYCLE 1 67 4.98 39.31 0.00 0.00 1.21 HROK-018505-0000-03 12 03/15/2016 0.00 0.00 0.00 11.38 0.00 56.88 18505 SE HERITAGE OAKS LN 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 68 4.98 30.33 0.00 0.00 2.33 INDI-017457-0000-05 02 03/15/2016 0.00 0.00 0.00 9.42 0.00 47.22 17457 SE INDIAN HILLS DR 03/15/2016 0.00 0.16 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 69 17.47 15.47 0.00 0.00 1.21 ITCT-011989-0000-03 03 03/15/2016 0.00 0.00 0.00 8.60 0.00 42.75 11989 SE INTRACOASTAL TER 03/15/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2198340113 MAUREEN OLIN CYCLE 1 70 12.45 15.75 0.00 0.00 1.21 JASM-019874-0000-01 19 03/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19874 JASMINE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 71 12.45 15.75 0.00 0.00 1.21 JASM-019913-0000-03 19 03/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19913 JASMINE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 72 130.08 15.75 0.00 0.00 1.21 LAND-009786-0000-02 07 03/15/2016 0.00 0.00 0.00 36.76 0.00 183.80 9786 SE LANDING PL 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 JUNE REDINGER CYCLE 1 73 30.60 15.75 0.00 0.00 1.21 LAND-009825-0000-02 07 03/15/2016 0.00 0.00 0.00 5.49 0.00 53.05 9825 SE LANDING PL 03/15/2016 0.00 0.00 0.00 0.00 0.00 -25.62 1132140149 WILLIAM ROGERS CYCLE 1 74 39.28 15.70 0.00 0.00 1.21 LBKT-010376-0000-04 13 03/15/2016 0.00 0.00 0.00 13.81 0.00 70.00 10376 SE LEATHERBACK TER 03/15/2016 0.00 0.00 0.00 0.00 0.00 -1.13 1051750115 JACOB DEMERAC CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 LEEW-000008-0000-01 05 03/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 8 LEEWARD CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 AFFINITY CONSTRUCTION GROUP CYCLE 1 76 43.76 15.75 0.00 0.00 1.21 LIGH-000108-0000-01 01 03/15/2016 0.00 0.00 0.00 0.00 0.00 60.72 108 LIGHTHOUSE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 -41.27 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 77 17.43 15.75 0.00 0.00 1.21 LIND-010829-0000-01 17 03/15/2016 0.00 0.00 0.00 8.60 0.00 42.99 10829 SE LINDEN ST 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN % CYCLE 1 78 0.00 15.75 0.00 0.00 1.21 LIVE-000015-0000-05 11 03/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 LIVE OAK CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 79 19.92 15.75 0.00 0.00 1.21 LKDR-018540-0000-04 17 03/15/2016 0.00 0.00 0.00 9.22 0.00 46.10 18540 SE LAKESIDE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 80 7.47 15.75 0.00 0.00 1.21 LOCR-000035-0000-03 11 03/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 35 LAUREL OAKS CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL % CYCLE 1 81 4.98 15.75 0.00 0.00 1.21 LOCR-000045-0000-04 11 03/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 45 LAUREL OAKS CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093700124 JOHN BACHMAN CYCLE 1 82 25.11 15.70 0.00 0.00 1.21 LOGG-000003-0000-02 09 03/15/2016 0.00 0.00 0.00 7.98 0.00 50.00 3 LOGGERHEAD LN 03/15/2016 0.00 0.00 0.00 0.00 0.00 -10.21 2151037781 AMY KOWALSKI CYCLE 1 83 27.39 15.75 0.00 0.00 1.21 MAGW-000108-0000-03 15 03/15/2016 0.00 0.00 0.00 4.00 0.00 48.35 108 MAGNOLIA WAY 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 84 4.98 15.75 0.00 0.00 1.21 MAGW-000109-0000-03 15 03/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 109 MAGNOLIA WAY 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034625 MICHAEL CONNORS CYCLE 1 85 1.81 0.35 0.00 0.00 1.21 MAGW-000128-0000-06 15 03/15/2016 0.00 0.00 0.00 8.76 0.00 12.13 128 MAGNOLIA WAY 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 86 17.43 15.75 0.00 0.00 1.21 MAGW-000130-0000-02 15 03/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 130 MAGNOLIA WAY 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 87 169.98 15.75 0.00 0.00 1.21 MAGW-000161-0000-03 15 03/15/2016 0.00 0.00 0.00 16.83 0.00 203.77 161 MAGNOLIA WAY 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 88 3.61 30.14 0.00 0.00 2.33 MARK-004229-0000-05 16 03/15/2016 0.00 0.00 0.00 8.75 0.00 45.00 4229 MARK ST 03/15/2016 0.00 0.17 0.00 0.00 0.00 -1.33 1010240112 ROBERT KING CYCLE 1 89 0.00 15.75 0.00 0.00 1.21 OCEA-000040-0000-01 01 03/15/2016 0.00 0.00 0.00 0.00 0.00 16.96 40 OCEAN DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 90 0.00 44.91 0.00 0.00 3.45 OCEA-000045-0000-02 01 03/15/2016 0.00 0.00 0.00 0.00 0.00 48.68 45 OCEAN DR 03/15/2016 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 91 17.43 15.75 0.00 0.00 1.21 OKLD-000011-0000-02 11 03/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 11 OAKLAND CT 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 92 9.97 15.75 0.00 0.00 1.21 OKLD-000012-0000-03 11 03/15/2016 0.00 0.00 0.00 2.43 0.00 29.36 12 OAKLAND CT 03/15/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1111610757 STEPHEN MUCIA CYCLE 1 93 19.20 30.33 0.00 0.00 2.33 OKLF-000025-0000-05 11 03/15/2016 0.00 0.00 0.00 4.67 0.00 56.78 25 OAKLEAF CT 03/15/2016 0.00 0.25 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 94 19.92 15.75 0.00 0.00 1.21 PHTE-000056-0000-01 16 03/15/2016 0.00 0.00 0.00 3.32 0.00 40.20 56 PINEHILL E TRL 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 95 10.99 13.91 0.00 0.00 1.21 PHTW-000002-0000-11 16 03/15/2016 0.00 0.00 0.00 2.65 0.00 28.76 2 PINEHILL W TRL 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 96 0.00 15.72 0.00 0.00 1.21 PHTW-000005-0000-07 16 03/15/2016 0.00 0.00 0.00 1.53 0.00 18.46 5 PINEHILL W TRL 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 97 4.98 15.75 0.00 0.00 1.21 PNLN-018760-0000-01 03 03/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 18760 SE PINENEEDLE LN 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 98 14.94 15.75 0.00 0.00 1.21 PNTC-000019-0000-01 14 03/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 19 PINETREE CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 99 1.17 0.00 0.00 0.00 0.06 PNTP-000051-0000-03 08 03/15/2016 0.00 0.00 0.00 3.77 0.00 5.00 51 PINETREE PL 03/15/2016 0.00 0.00 0.00 0.00 0.00 -1.17 2160310117 JOYCE HUGHES CYCLE 1 100 0.17 15.75 0.00 0.00 1.21 POP -000046-0000-01 16 03/15/2016 0.00 0.00 0.00 1.53 0.00 18.66 46 POPLAR RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1061490147 GEORGE MAGNIFICO CYCLE 1 101 9.96 39.31 0.00 0.00 1.21 PTCR-000139-0000-04 06 03/15/2016 0.00 0.00 0.00 5.06 0.00 55.54 139 POINT CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 102 95.88 15.75 0.00 0.00 1.21 PTCR-000143-0000-04 06 03/15/2016 0.00 0.00 0.00 10.16 0.00 123.00 143 POINT CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 103 107.28 15.75 0.00 0.00 1.21 PTDR-018844-0000-01 07 03/15/2016 0.00 0.00 0.00 31.06 0.00 155.30 18844 POINT DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 104 4.98 15.75 0.00 0.00 1.21 PWKL-018515-0000-01 03 03/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 18515 SE PRESTWICK LN 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON % CYCLE 1 105 0.00 0.00 0.00 0.00 0.00 PWKT-012101-0000-02 03 03/15/2016 0.00 0.00 0.00 4.68 0.00 4.68 12101 SE PRESTWICK TER 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 106 14.94 15.75 0.00 0.00 1.21 RBTD-019070-0000-03 19 03/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 19070 SE ROBERT DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 RDVD-018151-0000-06 17 03/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 18151 SE RIDGEVIEW DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 108 7.47 15.75 0.00 0.00 1.21 RSDN-019532-0000-05 15 03/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 19532 N RIVERSIDE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 BETTY WILLIAMS CYCLE 1 109 4.98 15.75 0.00 0.00 1.21 RSDN-019625-0000-01 15 03/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 19625 N RIVERSIDE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ % CYCLE 1 110 0.00 15.75 0.00 0.00 1.21 RSDW-000395-0000-05 10 03/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 395 W RIVERSIDE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 111 0.00 15.75 0.00 0.00 1.21 RVRD-000264-0000-01 06 03/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 264 RIVER DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062400178 RHONDA KUNDA CYCLE 1 112 17.43 15.75 0.00 0.00 1.21 RVRD-000300-0000-07 06 03/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 300 RIVER DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 113 14.94 15.75 0.00 0.00 1.21 RVRD-000344-0000-06 06 03/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 344 RIVER DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 114 7.47 15.75 0.00 0.00 1.21 RVRD-000352-0000-01 06 03/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 352 RIVER DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 115 19.92 15.75 0.00 0.00 1.21 RVRP-004475-0000-02 15 03/15/2016 0.00 0.00 0.00 9.22 0.00 46.10 4475 RIVER PINES CT 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 116 42.48 15.75 0.00 0.00 1.21 RVRP-004480-0000-02 15 03/15/2016 0.00 0.00 0.00 14.86 0.00 74.30 4480 RIVER PINES CT 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 117 9.96 15.75 0.00 0.00 1.21 RVRR-018721-0000-03 17 03/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 18721 SE RIVER RIDGE RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 118 9.96 15.75 0.00 0.00 1.21 RVRT-009277-0000-03 12 03/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 9277 SE RIVER TER 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130490148 TIMOTHY&JULIE FISH CYCLE 1 119 4.98 15.75 0.00 0.00 1.21 SDLB-000016-0000-04 13 03/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 16 SADDLEBACK RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 120 27.39 15.75 0.00 0.00 1.21 SDLB-000031-0000-04 13 03/15/2016 0.00 0.00 0.00 11.09 0.00 55.44 31 SADDLEBACK RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 121 45.89 0.00 0.00 0.00 0.00 SGTD-019156-0000-09 19 03/15/2016 0.00 0.00 0.00 4.11 0.00 50.00 19156 SE SOUTHGATE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 -45.89 2140571140 VICTORIA SMOLIAK CYCLE 1 122 22.41 15.75 0.00 0.00 1.21 SHAY-000014-0000-04 14 03/15/2016 0.00 0.00 0.00 3.55 0.00 42.92 14 SHAY PL 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 123 2.49 15.75 0.00 0.00 1.21 TEQD-000387-0000-07 10 03/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 387 TEQUESTA DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 124 14.94 15.75 0.00 0.00 1.21 TEQD-000395-000C-C2 10 03/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 395 TEQUESTA DR #C 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 125 4.98 15.75 0.00 0.00 1.21 TEQD-000459-0000-02 10 03/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 459 TEQUESTA DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 126 555.27 567.00 0.00 0.00 1.21 TEQD-000478-0000-01 07 03/15/2016 0.00 0.00 0.00 101.11 0.00 1,224.59 478 TEQUESTA DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 RONALD GHIANDA CYCLE 1 127 4.98 15.75 0.00 0.00 1.21 TLOK-000009-0000-05 11 03/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 9 TALL OAKS CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 128 152.88 15.75 0.00 0.00 1.21 TRDW-000028-0000-04 05 03/15/2016 0.00 0.00 0.00 15.29 0.00 185.13 28 TRADEWINDS CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI % CYCLE 1 129 7.47 15.75 0.00 0.00 1.21 TTCD-000013-0000-02 09 03/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 13 TURTLE CREEK DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 130 7.47 15.75 0.00 0.00 1.21 TTCD-000184-0000-02 09 03/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 184 TURTLE CREEK DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 131 2.49 0.00 0.00 10.33 1.21 US1N-000161-0000-07 02 03/15/2016 0.00 0.00 0.00 1.26 0.00 15.29 161 US HIGHWAY 1 NORTH 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 132 0.00 15.75 0.00 0.00 1.21 US1N-000165-0000-05 02 03/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 165 US HIGHWAY 1 NORTH 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 133 38.28 15.75 0.00 0.00 1.21 US1N-000632-0000-05 03 03/15/2016 0.00 0.00 0.00 4.98 0.00 60.22 632 US HIGHWAY 1 NORTH 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 134 46.68 15.75 0.00 0.00 1.21 US1S-000221-0000-05 02 03/15/2016 0.00 0.00 0.00 5.73 0.00 69.37 221 US HIGHWAY 1 SOUTH 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR % CYCLE 1 135 0.00 15.75 0.00 0.00 1.21 VLGC-018305-0000-02 03 03/15/2016 0.00 0.00 0.00 4.24 0.00 21.20 18305 SE VILLAGE CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 136 2.49 39.31 0.00 0.00 1.21 VLGC-018345-0000-01 03 03/15/2016 0.00 0.00 0.00 10.75 0.00 53.76 18345 SE VILLAGE CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 137 287.10 15.75 0.00 0.00 1.21 VLGC-018405-0000-04 03 03/15/2016 0.00 0.00 0.00 76.02 0.00 380.08 18405 SE VILLAGE CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY % CYCLE 1 138 2.49 39.31 0.00 0.00 1.21 VLGC-018465-0000-01 03 03/15/2016 0.00 0.00 0.00 10.75 0.00 53.76 18465 SE VILLAGE CIR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 139 19.92 15.75 0.00 0.00 1.21 VLGD-011862-0000-02 03 03/15/2016 0.00 0.00 0.00 9.22 0.00 46.10 11862 SE VILLAGE DR 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 140 4.98 15.75 0.00 0.00 1.21 VNSA-000344-0000-06 11 03/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 344 VENUS AVE 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 141 14.94 15.75 0.00 0.00 1.21 WLKL-019779-0000-04 15 03/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 19779 WILKINSON LEAS RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150260143 RICHARD RICKS CYCLE 1 142 12.45 15.75 0.00 0.00 1.21 WLKL-019890-0000-04 15 03/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19890 WILKINSON LEAS RD 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 143 135.78 15.75 0.00 0.00 1.21 WNGO-000224-0000-04 16 03/15/2016 0.00 0.00 0.00 13.75 0.00 166.49 224 WINGO ST 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 144 17.43 15.75 0.00 0.00 1.21 YCTC-000020-0000-01 08 03/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 20 YACHT CLUB PL 03/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/15/16 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 144 Grand Total: 5,510.87 3,447.88 0.00 10.33 176.85 0.00 0.00 107.95 1,610.37 0.00 10,869.75 0.00 5.50 0.00 0.00 0.00 -472.09