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3/21/2016 (4)
RECEIPT REPORT Date: 03/21/16 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ACNC-000072-0000-04 16 03/21/2016 0.00 0.00 0.00 2.65 0.00 32.36 72 ACORN CIR 03/21/2016 0.00 0.30 0.00 0.00 0.00 32.06 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 ARND-019124-0000-02 19 03/21/2016 0.00 0.00 0.00 5.86 0.00 30.54 19124 SE ARNOLD DR 03/21/2016 0.00 0.25 0.00 0.00 0.00 30.79 2173040018 THE WATERS EDGE CYCLE 1 3 67.17 21.86 0.00 0.00 2.42 ARTR-000000-0000-01 17 03/21/2016 0.00 0.00 0.00 8.48 0.00 100.00 SE ARIELLE TER 03/21/2016 0.00 0.07 0.00 0.00 0.00 -67.17 1013550115 THE PASSAGES CYCLE 1 4 1,150.38 661.50 0.00 0.00 1.21 BCHR-019750-0000-01 01 03/21/2016 0.00 0.00 0.00 435.15 0.00 2,266.37 19750 BEACH RD 03/21/2016 0.00 18.13 0.00 0.00 0.00 2,219.13 1013550214 THE PASSAGES**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 03/21/2016 0.00 0.00 185.03 48.48 0.00 252.49 19750 BEACH RD 03/21/2016 0.00 2.02 0.00 0.00 0.00 254.51 2162400122 SHIRLEY GENSLER CYCLE 1 6 2.49 15.75 0.00 0.00 1.21 BCHW-000106-0000-02 16 03/21/2016 0.00 0.00 0.00 1.75 0.00 21.20 106 BEECHWOOD TRL 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 7 77.81 14.28 0.00 0.00 1.21 BIMR-004932-0000-04 05 03/21/2016 0.00 0.00 0.00 24.31 0.00 118.00 4932 BIMINI RD 03/21/2016 0.00 0.39 0.00 0.00 0.00 80.63 1081650161 DANIEL AMERO CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BNKP-000020-0000-06 08 03/21/2016 0.00 0.00 0.00 1.53 0.00 18.49 20 BUNKER PL 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 9 12.45 15.75 0.00 0.00 1.21 BRKR-012127-0000-04 03 03/21/2016 0.00 0.00 0.00 7.35 0.00 37.06 12127 SE BIRKDALE RUN 03/21/2016 0.00 0.30 0.00 0.00 0.00 30.54 1054250119 WILLIAM R BROWNE CYCLE 1 10 75.85 39.31 0.00 0.00 1.21 CCDR-000127-0000-01 05 03/21/2016 0.00 0.00 0.00 10.37 0.00 126.74 127 COUNTRY CLUB DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 -1.15 1054200150 KAREN&RON HILO CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 CCDR-000131-0000-05 05 03/21/2016 0.00 0.00 0.00 2.20 0.00 26.88 131 COUNTRY CLUB DR 03/21/2016 0.00 0.25 0.00 0.00 0.00 29.35 1070490151 JEANNIE MARTINICO CYCLE 1 12 7.47 15.75 0.00 0.00 1.21 CCDR-000257-0000-05 07 03/21/2016 0.00 0.00 0.00 2.20 0.00 26.88 257 COUNTRY CLUB DR 03/21/2016 0.00 0.25 0.00 0.00 0.00 26.63 1070530144 RICK&JILL HOWARD CYCLE 1 13 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 03/21/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 -40.85 1070710132 NANCY STAHLSMITH CYCLE 1 14 19.92 15.75 0.00 0.00 1.21 CCDR-000313-0000-03 07 03/21/2016 0.00 0.00 0.00 3.32 0.00 40.20 313 COUNTRY CLUB DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 15 9.54 16.86 0.00 0.00 1.21 CCDR-000339-0000-07 07 03/21/2016 0.00 0.00 0.00 2.20 0.00 30.00 339 COUNTRY CLUB DR 03/21/2016 0.00 0.19 0.00 0.00 0.00 23.31 2197050133 JOHN D. LYNN CYCLE 1 16 9.96 15.75 0.00 0.00 1.21 CHCT-000002-0000-04 19 03/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 2 CHAPEL CT 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT CYCLE 1 17 9.96 31.50 0.00 0.00 2.42 CHCT-000037-0000-03 19 03/21/2016 0.00 0.00 0.00 3.96 0.00 48.06 37 CHAPEL CT 03/21/2016 0.00 0.22 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 CHCT-000045-0000-05 19 03/21/2016 0.00 0.00 0.00 2.41 0.00 29.60 45 CHAPEL CT 03/21/2016 0.00 0.27 0.00 0.00 0.00 29.62 RECEIPT REPORT Date: 03/21/16 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196700115 GLENN SALTS CYCLE 1 19 34.08 15.75 0.00 0.00 1.21 CHPL-000106-0000-01 19 03/21/2016 0.00 0.00 0.00 4.09 0.00 55.64 106 CHAPEL LN 03/21/2016 0.00 0.51 0.00 0.00 0.00 112.08 2196710136 ROSALIE MADDEN CYCLE 1 20 14.92 15.73 0.00 0.00 1.21 CHPL-000110-0000-03 19 03/21/2016 0.00 0.00 0.00 2.87 0.00 35.05 110 CHAPEL LN 03/21/2016 0.00 0.32 0.00 0.00 0.00 34.77 2196740133 SPENCER ENGLAND CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CHPL-000122-0000-03 19 03/21/2016 0.00 0.00 0.00 2.20 0.00 26.63 122 CHAPEL LN 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 CHPL-000129-0000-04 19 03/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 129 CHAPEL LN 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 23 13.35 12.08 0.00 0.00 1.21 CHST-000033-0000-04 16 03/21/2016 0.00 0.00 0.00 3.10 0.00 30.00 33 CHESTNUT TRL 03/21/2016 0.00 0.26 0.00 0.00 0.00 34.43 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 24 14.94 15.75 0.00 0.00 1.21 CHST-000046-0000-01 16 03/21/2016 0.00 0.00 0.00 2.87 0.00 34.77 46 CHESTNUT TRL 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 25 50.88 15.75 0.00 0.00 0.53 CLNY-000205-0000-02 01 03/21/2016 0.00 0.00 0.00 0.00 0.00 67.84 205 COLONY RD 03/21/2016 0.00 0.68 0.00 0.00 0.00 72.72 2200270197 COURTNEY CROCKETT CYCLE 1 26 16.89 46.08 0.00 0.00 3.54 CLR -003818-0116-06 20 03/21/2016 0.00 0.00 0.00 16.64 0.00 83.60 3818 COUNTY LINE RD #116 03/21/2016 0.00 0.45 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 27 4.37 18.95 0.00 0.00 0.00 CLR -003900-003E-02 20 03/21/2016 0.00 0.00 0.00 0.00 0.00 23.70 3900 COUNTY LINE RD #3B 03/21/2016 0.00 0.38 0.00 0.00 0.00 51.94 2200990251 DWIGHT DOWLER CYCLE 1 28 30.03 29.16 0.00 0.00 2.24 CLR -003900-007C-15 20 03/21/2016 0.00 0.00 0.00 15.37 0.00 77.17 3900 COUNTY LINE RD #7C 03/21/2016 0.00 0.37 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 29 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/21/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 03/21/2016 0.00 0.00 0.00 0.00 0.00 -105.53 2201240149 ASHLEY&WES FINCH CYCLE 1 30 12.45 15.75 0.00 0.00 1.21 CLR -003900-011E-04 20 03/21/2016 0.00 0.00 0.00 7.35 0.00 37.06 3900 COUNTY LINE RD #11B 03/21/2016 0.00 0.30 0.00 0.00 0.00 36.76 2201310188 SUSAN KNAPP CYCLE 1 31 103.61 31.50 0.00 0.00 2.42 CLR -003900-013E-08 20 03/21/2016 0.00 0.00 0.00 12.22 0.00 150.00 3900 COUNTY LINE RD #13B 03/21/2016 0.00 0.25 0.00 0.00 0.00 -88.67 2201540186 SAUNDRA L. BATLE CYCLE 1 32 9.96 15.75 0.00 0.00 1.21 CLR -003900-017D-08 20 03/21/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #17D 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 33 0.00 15.75 0.00 0.00 1.21 CLR -003900-026C-02 20 03/21/2016 0.00 0.00 0.00 4.07 0.00 21.20 3900 COUNTY LINE RD #26C 03/21/2016 0.00 0.17 0.00 0.00 0.00 21.37 2174900163 ROBERT KNAPP CYCLE 1 34 66.48 60.66 0.00 0.00 4.66 CLRS-018401-0000-06 17 03/21/2016 0.00 0.00 0.00 32.96 0.00 165.80 18401 SE COUNTY LINE RD 03/21/2016 0.00 1.04 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 35 5.34 15.75 0.00 0.00 1.21 CLRS-019481-0000-09 19 03/21/2016 0.00 0.00 0.00 5.70 0.00 28.00 19481 SE COUNTY LINE RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 -2.85 2151600113 MARSHA SYNNOTT CYCLE 1 36 12.45 15.75 0.00 0.00 1.21 CLTD-004377-0000-01 15 03/21/2016 0.00 0.00 0.00 7.35 0.00 36.76 4377 COLLETTE DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/16 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 JOSEPH COFFEY CYCLE 1 37 146.86 15.44 0.00 0.00 1.21 CNCB-017393-0000-01 02 03/21/2016 0.00 0.00 0.00 6.73 0.00 170.24 17393 SE CONCH BAR RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 38 39.84 31.50 0.00 0.00 2.42 CRCH-000371-0000-09 11 03/21/2016 0.00 0.00 0.00 7.00 0.00 81.10 371 CHURCH RD 03/21/2016 0.00 0.34 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 39 17.43 15.75 0.00 0.00 1.21 CRLP-003343-0000-03 02 03/21/2016 0.00 0.00 0.00 8.26 0.00 42.99 3343 CORAL PL 03/21/2016 0.00 0.34 0.00 0.00 0.00 46.44 1020520152 WALTER&AMY MAllOTA CYCLE 1 40 19.92 15.75 0.00 0.00 1.21 CVRD -003218-0000-05 02 03/21/2016 0.00 0.00 0.00 9.22 0.00 46.47 3218 COVE RD 03/21/2016 0.00 0.37 0.00 0.00 0.00 52.33 1111200126 IMPERIAL CLEANERS CYCLE 1 41 1,069.16 23.84 0.00 0.00 1.21 CYPD-000351-0000-02 11 03/21/2016 0.00 0.00 0.00 55.04 0.00 1,155.37 351 CYPRESS DR 03/21/2016 0.00 6.12 0.00 0.00 0.00 542.87 2140850235 JOSEPH LEWIS CYCLE 1 42 24.90 31.50 0.00 0.00 2.42 CYPN-000406-0002-13 14 03/21/2016 0.00 0.00 0.00 5.30 0.00 64.42 406 N CYPRESS DR #2 03/21/2016 0.00 0.30 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 43 2.49 15.75 0.00 0.00 1.21 CYPN-000408-0007-02 14 03/21/2016 0.00 0.00 0.00 1.75 0.00 21.20 408 N CYPRESS DR #7 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 44 0.00 0.00 0.00 0.00 0.00 CYPN-000411-011C-08 14 03/21/2016 0.00 0.00 0.00 1.97 0.00 1.97 411 N CYPRESS DR #11C 03/21/2016 0.00 0.00 0.00 0.00 0.00 23.92 2141840167 SANDRINE SOBEL CYCLE 1 45 2.49 15.75 0.00 0.00 1.21 CYPN-000411-014C-04 14 03/21/2016 0.00 0.00 0.00 1.75 0.00 21.20 411 N CYPRESS DR #14C 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CYPN-000417-012E-11 14 03/21/2016 0.00 0.00 0.00 1.95 0.00 26.63 417 N CYPRESS DR #12E 03/21/2016 0.00 0.25 0.00 0.00 0.00 24.17 1111060137 EDWARD BONARDI CYCLE 1 47 0.00 31.50 0.00 0.00 2.42 DALY-000320-0000-03 11 03/21/2016 0.00 0.00 0.00 3.06 0.00 37.15 320 DALY RD 03/21/2016 0.00 0.17 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 48 166.08 69.55 0.00 0.00 1.21 DHRT-011421-0000-01 19 03/21/2016 0.00 0.00 0.00 34.06 0.00 272.26 11421 SE DOHERTY ST 03/21/2016 0.00 1.36 0.00 0.00 0.00 64.41 2191147110 HOLLY PRATT CYCLE 1 49 14.94 15.75 0.00 0.00 1.21 DHRT-011471-0000-01 19 03/21/2016 0.00 0.00 0.00 8.24 0.00 40.46 11471 SE DOHERTY ST 03/21/2016 0.00 0.32 0.00 0.00 0.00 40.20 2191151151 STEVEN & CHERYL FELDER CYCLE 1 50 4.93 15.59 0.00 0.00 1.21 DHRT-011511-0000-01 19 03/21/2016 0.00 0.00 0.00 5.49 0.00 27.44 11511 SE DOHERTY ST 03/21/2016 0.00 0.22 0.00 0.00 0.00 27.43 2200020242 ANDREW RAMKISSON CYCLE 1 51 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 03/21/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 03/21/2016 0.00 0.00 0.00 0.00 0.00 -302.84 2200020350 MORGAN DELLINGER AND CYCLE 1 52 22.41 15.75 0.00 0.00 1.21 DLSL-000203-0000-03 20 03/21/2016 0.00 0.00 0.00 3.55 0.00 42.92 203 DEL SOL CIR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203044044 BOB AUSTIN o CYCLE 1 53 70.21 23.30 0.00 0.00 2.42 DLSL-000304-0000-02 20 03/21/2016 0.00 0.00 0.00 3.96 0.00 100.00 304 DEL SOL CIR 03/21/2016 0.00 0.11 0.00 0.00 0.00 -62.84 1100500113 ALLEN BETZ CYCLE 1 54 17.43 15.75 0.00 0.00 1.21 DVRN-000526-0000-01 10 03/21/2016 0.00 0.00 0.00 3.10 0.00 37.49 526 N DOVER RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/16 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410185 CHRIS RICE CYCLE 1 55 4.62 14.58 0.00 0.00 1.12 DVRN-000558-0000-08 10 03/21/2016 0.00 0.00 0.00 1.83 0.00 22.15 558 N DOVER RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 56 8.50 17.94 0.00 0.00 1.21 DVRN-000574-0000-03 10 03/21/2016 0.00 0.00 0.00 2.20 0.00 30.00 574 N DOVER RD 03/21/2016 0.00 0.15 0.00 0.00 0.00 14.03 1100310112 THOMAS L ANTHONY CYCLE 1 57 39.84 31.50 0.00 0.00 2.42 DVRN-000582-0000-01 10 03/21/2016 0.00 0.00 0.00 3.46 0.00 77.56 582 N DOVER RD 03/21/2016 0.00 0.34 0.00 0.00 0.00 3.19 1101610132 KATE&MATT SHAW CYCLE 1 58 42.33 31.50 0.00 0.00 2.42 DVRR-000486-0000-03 10 03/21/2016 0.00 0.00 0.00 7.24 0.00 83.88 486 DOVER RD 03/21/2016 0.00 0.39 0.00 0.00 0.00 0.00 1101540124 JOHN BOOTH CYCLE 1 59 9.96 31.50 0.00 0.00 2.42 DVRR-000489-0000-02 10 03/21/2016 0.00 0.00 0.00 3.96 0.00 48.11 489 DOVER RD 03/21/2016 0.00 0.27 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 60 4.98 39.31 0.00 0.00 1.21 ELPT-000017-0000-01 08 03/21/2016 0.00 0.00 0.00 3.65 0.00 49.60 17 EL PORTAL DR 03/21/2016 0.00 0.45 0.00 0.00 0.00 47.33 1100760215 MAUREEN GIGLIO CYCLE 1 61 130.84 15.75 0.00 0.00 1.21 EVRG-000386-0000-11 10 03/21/2016 0.00 0.00 0.00 2.20 0.00 150.00 386 EVERGREEN AVE 03/21/2016 0.00 0.00 0.00 0.00 0.00 -123.37 1021750213 BRET BEACH CYCLE 1 62 12.45 15.75 0.00 0.00 1.21 FEDH-017967-0001-01 02 03/21/2016 0.00 0.00 0.00 7.35 0.00 37.06 17967 SE FEDERAL HWY #1 03/21/2016 0.00 0.30 0.00 0.00 0.00 49.21 2191080221 CHRISTOPHER VANKEUREN CYCLE 1 63 4.98 15.75 0.00 0.00 1.21 FRNL-019103-0000-12 19 03/21/2016 0.00 0.00 0.00 5.49 0.00 27.65 19103 SE FEARNLEY DR 03/21/2016 0.00 0.22 0.00 0.00 0.00 30.54 1085500125 LEE LECLAIR CYCLE 1 64 14.94 15.75 0.00 0.00 1.21 FRVW-000072-0000-02 08 03/21/2016 0.00 0.00 0.00 3.87 0.00 35.77 72 FAIRVIEW WEST 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 65 12.34 18.75 0.00 0.00 1.21 FWYE-000208-0000-09 06 03/21/2016 0.00 0.00 0.00 2.43 0.00 35.00 208 FAIRWAY EAST 03/21/2016 0.00 0.27 0.00 0.00 0.00 26.68 1063950133 PATRICIA HACKETT CYCLE 1 66 9.96 15.75 0.00 0.00 1.21 FWYN-000321-0000-03 06 03/21/2016 0.00 0.00 0.00 2.16 0.00 29.35 321 FAIRWAY NORTH 03/21/2016 0.00 0.27 0.00 0.00 0.00 51.33 1063200118 ANNA&WESLEY WELLS CYCLE 1 67 11.07 20.28 0.00 0.00 1.21 FWYN-000326-0000-01 06 03/21/2016 0.00 0.00 0.00 2.20 0.00 35.00 326 FAIRWAY NORTH 03/21/2016 0.00 0.24 0.00 0.00 0.00 23.82 1021802253 HARRY SCHAFFER CYCLE 1 68 14.94 15.75 0.00 0.00 1.21 GALW-017267-0000-01 02 03/21/2016 0.00 0.00 0.00 7.98 0.00 39.88 17267 SE GALWAY CT 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 69 2.49 39.31 0.00 0.00 1.21 GLFC-000228-0000-01 07 03/21/2016 0.00 0.00 0.00 3.87 0.00 46.88 228 GOLF CLUB CIR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 70 70.98 30.33 0.00 0.00 2.33 GLFD-000058-0000-02 08 03/21/2016 0.00 0.00 0.00 8.96 0.00 113.64 58 GOLFVIEW DR 03/21/2016 0.00 1.04 0.00 0.00 0.00 74.32 1081900126 LYNN COTE CYCLE 1 71 4.98 15.75 0.00 0.00 1.21 GLFD-000130-0000-02 08 03/21/2016 0.00 0.00 0.00 1.76 0.00 23.92 130 GOLFVIEW DR 03/21/2016 0.00 0.22 0.00 0.00 0.00 24.14 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 72 0.00 0.00 0.00 0.00 0.00 GLFD-000151-0000-05 08 03/21/2016 0.00 0.00 0.00 1.77 0.00 1.77 151 GOLFVIEW DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 26.63 RECEIPT REPORT Date: 03/21/16 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 MARSHA MC PEAKE CYCLE 1 73 9.96 15.75 0.00 0.00 1.21 GLFS-019309-0000-02 05 03/21/2016 0.00 0.00 0.00 6.73 0.00 33.65 19309 GULFSTREAM DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH & BERNARD VINCENT CYCLE 1 74 141.48 15.75 0.00 0.00 1.21 GRDD-019862-0000-02 19 03/21/2016 0.00 0.00 0.00 38.02 0.00 198.05 19862 GARDENIA DR 03/21/2016 0.00 1.59 0.00 0.00 0.00 44.58 2161680140 NANCY MC ALLISTER CYCLE 1 75 33.98 19.72 0.00 0.00 1.21 HICK -000061-0000-04 16 03/21/2016 0.00 0.00 0.00 4.60 0.00 60.00 61 HICKORY HILL RD 03/21/2016 0.00 0.49 0.00 0.00 0.00 17.72 2161770244 CHAROTTE FREEMAN CYCLE 1 76 34.08 15.75 0.00 0.00 1.21 HICK -000079-0000-04 16 03/21/2016 0.00 0.00 0.00 4.60 0.00 56.15 79 HICKORY HILL RD 03/21/2016 0.00 0.51 0.00 0.00 0.00 23.92 2161930192 TODD WILSON CYCLE 1 77 9.96 15.75 0.00 0.00 1.21 HICK -000093-0000-09 16 03/21/2016 0.00 0.00 0.00 2.43 0.00 29.35 93 HICKORY HILL RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 78 0.00 15.75 0.00 0.00 1.21 HOME -019066-0000-01 19 03/21/2016 0.00 0.00 0.00 4.24 0.00 21.20 19066 SE HOMEWOOD AVE 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 79 2.49 15.75 0.00 0.00 1.21 HOME -019146-0000-03 19 03/21/2016 0.00 0.00 0.00 4.86 0.00 24.31 19146 SE HOMEWOOD AVE 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 80 7.13 9.23 0.00 0.00 1.21 INCR-000160-0000-02 02 03/21/2016 0.00 0.00 0.00 2.43 0.00 20.00 160 INTRACOASTAL CIR 03/21/2016 0.00 0.00 0.00 0.00 0.00 -1.30 1132090125 GUSTAVE F. WUNDER CYCLE 1 81 44.82 31.50 0.00 0.00 2.42 LBKT-010387-0000-02 13 03/21/2016 0.00 0.00 0.00 19.68 0.00 98.81 10387 SE LEATHERBACK TER 03/21/2016 0.00 0.39 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 82 2.49 15.75 0.00 0.00 1.21 LEPA-010541-0000-04 17 03/21/2016 0.00 0.00 0.00 4.86 0.00 24.31 10541 SE LE PARC 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 83 55.41 3.38 0.00 0.00 1.21 LIGH-000133-0000-03 01 03/21/2016 0.00 0.00 0.00 0.00 0.00 60.00 133 LIGHTHOUSE DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 -38.17 1111640850 MARYANN TEIXEIRA CYCLE 1 84 54.01 10.98 0.00 0.00 1.21 LIVE -000016-0000-05 11 03/21/2016 0.00 0.00 0.00 7.24 0.00 73.44 16 LIVE OAK CIR 03/21/2016 0.00 0.00 0.00 0.00 0.00 -9.76 2172760222 JOHN R. VERICA CYCLE 1 85 7.47 15.75 0.00 0.00 1.21 LKDR-018408-0000-02 17 03/21/2016 0.00 0.00 0.00 6.11 0.00 30.79 18408 SE LAKESIDE DR 03/21/2016 0.00 0.25 0.00 0.00 0.00 33.65 2172610356 JOEL&MELINDA BARHAM CYCLE 1 86 4.98 15.75 0.00 0.00 1.21 LKWY-018731-0000-05 17 03/21/2016 0.00 0.00 0.00 5.49 0.00 27.65 18731 SE LAKESIDE WAY 03/21/2016 0.00 0.22 0.00 0.00 0.00 33.65 1121660445 A SCOTT PHILLIPS CYCLE 1 87 93.42 0.00 0.00 0.00 0.47 LLLN-018165-0000-04 12 03/21/2016 0.00 0.00 0.00 6.11 0.00 100.00 18165 SE LAUREL LEAF LN 03/21/2016 0.00 0.00 0.00 0.00 0.00 -93.42 1111180536 LAURA JANIS THOMPSON CYCLE 1 88 10.02 15.84 0.00 0.00 1.21 LOCR-000056-0000-03 11 03/21/2016 0.00 0.00 0.00 2.66 0.00 30.00 56 LAUREL OAKS CIR 03/21/2016 0.00 0.27 0.00 0.00 0.00 29.20 2151032333 MELISSA SULLIVAN CYCLE 1 89 19.92 15.75 0.00 0.00 1.21 MAGW-000135-0000-02 15 03/21/2016 0.00 0.00 0.00 3.32 0.00 40.57 135 MAGNOLIA WAY 03/21/2016 0.00 0.37 0.00 0.00 0.00 37.49 2151039987 FATIMA BRECHT CYCLE 1 90 14.94 15.75 0.00 0.00 1.21 MAGW-000157-0000-02 15 03/21/2016 0.00 0.00 0.00 17.78 0.00 50.00 157 MAGNOLIA WAY 03/21/2016 0.00 0.32 0.00 0.00 0.00 80.05 RECEIPT REPORT Date: 03/21/16 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034612 LISA&BRENT KAPLAN CYCLE 1 91 46.68 15.75 0.00 0.00 1.21 MAGW-000167-0000-08 15 03/21/2016 0.00 0.00 0.00 5.73 0.00 70.01 167 MAGNOLIA WAY 03/21/2016 0.00 0.64 0.00 0.00 0.00 64.79 1121080643 FRANK SCHETTINO o CYCLE 1 92 22.41 15.75 0.00 0.00 1.21 MAHO-010001-0000-04 12 03/21/2016 0.00 0.00 0.00 9.45 0.00 49.21 10001 SE MAHOGANY WAY 03/21/2016 0.00 0.39 0.00 0.00 0.00 40.27 1101420148 COURTNEY&JASON PAGE CYCLE 1 93 71.88 15.75 0.00 0.00 1.21 MAPL-000366-0000-04 10 03/21/2016 0.00 0.00 0.00 8.00 0.00 97.73 366 MAPLE AVE 03/21/2016 0.00 0.89 0.00 0.00 0.00 69.37 1110710122 FRANCISCO SCILABRO CYCLE 1 94 5.34 11.27 0.00 0.00 1.21 MARS -000354-0000-02 11 03/21/2016 0.00 0.00 0.00 2.20 0.00 20.02 354 MARS AVE 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS ** CYCLE 1 95 2.49 39.31 0.00 0.00 0.78 OCEA-000242-0000-02 01 03/21/2016 0.00 0.00 0.00 0.00 0.00 43.01 242 OCEAN DR 03/21/2016 0.00 0.43 0.00 0.00 0.00 93.24 2160150124 AMANDA BROWN CYCLE 1 96 0.00 15.75 0.00 0.00 1.21 OKRG-000015-0000-02 16 03/21/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 OAK RIDGE LN 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198140145 WILLIAM WILCOX CYCLE 1 97 460.32 31.50 0.00 0.00 2.42 ORCH-004608-0000-04 19 03/21/2016 0.00 0.00 0.00 123.57 0.00 621.00 4608 ORCHID DR 03/21/2016 0.00 3.19 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 98 14.58 15.93 0.00 0.00 1.21 PEBB-003361-0000-06 02 03/21/2016 0.00 0.00 0.00 7.98 0.00 40.00 3361 PEBBLE PL 03/21/2016 0.00 0.30 0.00 0.00 0.00 28.92 2160340250 GREG CHRETIEN CYCLE 1 99 7.37 15.55 0.00 0.00 1.21 PHTE-000036-0000-03 16 03/21/2016 0.00 0.00 0.00 2.20 0.00 26.57 36 PINEHILL E TRL 03/21/2016 0.00 0.24 0.00 0.00 0.00 26.63 2160500125 ROBERT L MORTIMER CYCLE 1 100 12.45 15.75 0.00 0.00 1.21 PHTE-000060-0000-02 16 03/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 60 PINEHILL E TRL 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 101 27.39 15.75 0.00 0.00 1.21 PIRA -000217-0000-06 01 03/21/2016 0.00 0.00 0.00 0.00 0.00 44.35 217 PIRATES PL 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 102 2.46 15.57 0.00 0.00 1.21 PNTD-019452-0000-01 05 03/21/2016 0.00 0.00 0.00 4.86 0.00 24.30 19452 PINETREE DR 03/21/2016 0.00 0.20 0.00 0.00 0.00 24.31 2160290114 MICHAEL HANSETER CYCLE 1 103 7.47 15.75 0.00 0.00 1.21 POP -000049-0000-01 16 03/21/2016 0.00 0.00 0.00 2.20 0.00 26.63 49 POPLAR RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 104 141.48 15.75 0.00 0.00 1.21 PTCR-000111-0000-06 06 03/21/2016 0.00 0.00 0.00 14.26 0.00 174.29 111 POINT CIR 03/21/2016 0.00 1.59 0.00 0.00 0.00 203.77 1061530178 JUDY ANN BURTON o CYCLE 1 105 438.23 15.75 0.00 0.00 1.21 PTCR-000151-0000-07 06 03/21/2016 0.00 0.00 0.00 40.98 0.00 496.17 151 POINT CIR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 106 69.72 39.31 0.00 0.00 1.21 PTDR-000000-0000-01 07 03/21/2016 0.00 0.00 0.00 9.92 0.00 120.16 POINT DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER o CYCLE 1 107 0.00 15.75 0.00 0.00 1.21 PWKL-018524-0000-01 03 03/21/2016 0.00 0.00 0.00 4.24 0.00 21.37 18524 SE PRESTWICK LN 03/21/2016 0.00 0.17 0.00 0.00 0.00 27.43 2161860167 JOSEPH DELRE CYCLE 1 108 30.19 15.91 0.00 0.00 1.21 QLC -000017-0000-06 16 03/21/2016 0.00 0.00 0.00 4.22 0.00 52.00 17 QUAIL CIR 03/21/2016 0.00 0.47 0.00 0.00 0.00 50.59 RECEIPT REPORT Date: 03/21/16 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904944 JULIE HOLST CYCLE 1 109 55.37 15.75 0.00 0.00 1.21 RBTD-019049-0000-04 19 03/21/2016 0.00 0.00 0.00 14.08 0.00 86.41 19049 SE ROBERT DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 -40.43 2172521835 LAWRENCE METZGER CYCLE 1 110 4.98 15.75 0.00 0.00 1.21 RDVD-018146-0000-03 17 03/21/2016 0.00 0.00 0.00 5.49 0.00 27.65 18146 SE RIDGEVIEW DR 03/21/2016 0.00 0.22 0.00 0.00 0.00 39.88 2140170184 RYAN&TONYA GOAR CYCLE 1 111 71.88 15.75 0.00 0.00 1.21 RDWD-000027-0000-08 14 03/21/2016 0.00 0.00 0.00 8.15 0.00 97.88 27 RIDGEWOOD CIR 03/21/2016 0.00 0.89 0.00 0.00 0.00 49.24 2152030130 CAMPBELL MASTIN CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 RSDN-019179-0000-03 15 03/21/2016 0.00 0.00 0.00 3.58 0.00 33.29 19179 N RIVERSIDE DR 03/21/2016 0.00 0.30 0.00 0.00 0.00 35.07 2160670116 STEVE A ANDERSON CYCLE 1 113 4.98 15.75 0.00 0.00 1.21 RSLS-000034-0000-01 16 03/21/2016 0.00 0.00 0.00 1.98 0.00 23.92 34 RUSSELL ST 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 114 12.45 15.75 0.00 0.00 1.21 RSLS-004181-0000-03 16 03/21/2016 0.00 0.00 0.00 7.35 0.00 37.06 4181 RUSSELL ST 03/21/2016 0.00 0.30 0.00 0.00 0.00 42.99 1061570162 DEAN&ROBIN KORAVOS CYCLE 1 115 171.11 9.15 0.00 0.00 1.21 RVRD-000163-0000-06 06 03/21/2016 0.00 0.00 0.00 28.03 0.00 211.30 163 RIVER DR 03/21/2016 0.00 1.80 0.00 0.00 0.00 370.01 2172500169 JOHN FEHR CYCLE 1 116 19.58 15.48 0.00 0.00 1.21 RVRR-018730-0000-06 17 03/21/2016 0.00 0.00 0.00 9.22 0.00 45.86 18730 SE RIVER RIDGE RD 03/21/2016 0.00 0.37 0.00 0.00 0.00 42.99 2172590220 ELEANORE KEOGH CYCLE 1 117 17.43 15.75 0.00 0.00 1.21 RVRR-018761-0000-02 17 03/21/2016 0.00 0.00 0.00 8.60 0.00 42.99 18761 SE RIVER RIDGE RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 118 27.39 15.75 0.00 0.00 1.21 SDLB-000007-0000-01 13 03/21/2016 0.00 0.00 0.00 11.09 0.00 55.44 7 SADDLEBACK RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 119 9.96 15.75 0.00 0.00 1.21 SDLB-000011-0000-01 13 03/21/2016 0.00 0.00 0.00 6.46 0.00 33.65 11 SADDLEBACK RD 03/21/2016 0.00 0.27 0.00 0.00 0.00 64.07 1130560826 LEONARD MEADOWS CYCLE 1 120 4.98 15.75 0.00 0.00 1.21 SDLB-000038-0000-02 13 03/21/2016 0.00 0.00 0.00 5.49 0.00 27.43 38 SADDLEBACK RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 121 14.94 15.75 0.00 0.00 1.21 SGTD-019046-0000-01 19 03/21/2016 0.00 0.00 0.00 7.98 0.00 40.20 19046 SE SOUTHGATE DR 03/21/2016 0.00 0.32 0.00 0.00 0.00 37.08 2191760112 GRACE KRELATY CYCLE 1 122 4.98 15.75 0.00 0.00 1.21 SGTD-019065-0000-01 19 03/21/2016 0.00 0.00 0.00 5.49 0.00 27.65 19065 SE SOUTHGATE DR 03/21/2016 0.00 0.22 0.00 0.00 0.00 33.65 2140570526 LEWIS HAYWARD CYCLE 1 123 14.94 15.75 0.00 0.00 1.21 SHAY -000027-0000-02 14 03/21/2016 0.00 0.00 0.00 2.87 0.00 34.77 27 SHAY PL 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 124 71.88 15.75 0.00 0.00 1.21 SHDY-000011-0000-02 07 03/21/2016 0.00 0.00 0.00 8.00 0.00 96.84 11 SHADY LN 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 125 4.98 15.75 0.00 0.00 1.21 SHDY-000015-0000-02 07 03/21/2016 0.00 0.00 0.00 1.98 0.00 23.92 15 SHADY LN 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 126 61.49 46.08 0.00 0.00 3.54 SHDY-000016-0000-03 07 03/21/2016 0.00 0.00 0.00 10.00 0.00 121.89 16 SHADY LN 03/21/2016 0.00 0.78 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/16 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011810135 LESLIE SWENSEN CYCLE 1 127 12.45 39.31 0.00 0.00 0.68 SHLT-000234-0000-03 01 03/21/2016 0.00 0.00 0.00 0.00 0.00 52.97 234 SHELTER LN 03/21/2016 0.00 0.53 0.00 0.00 0.00 78.40 1130840139 MCKINLEY HOOVER o CYCLE 1 128 38.30 3.14 0.00 0.00 1.21 SPTR-000001-0000-03 13 03/21/2016 0.00 0.00 0.00 7.35 0.00 50.00 1 SPLITRAIL CIR 03/21/2016 0.00 0.00 0.00 0.00 0.00 -35.81 1130250122 VIVIENNE REIBLING CYCLE 1 129 17.43 15.75 0.00 0.00 1.21 SPTR-000013-0000-02 13 03/21/2016 0.00 0.00 0.00 8.60 0.00 43.33 13 SPLITRAIL CIR 03/21/2016 0.00 0.34 0.00 0.00 0.00 46.10 1070440129 DAWN CALDER CYCLE 1 130 4.75 37.53 0.00 0.00 1.21 TEQC-000248-0000-02 07 03/21/2016 0.00 0.00 0.00 4.10 0.00 47.59 248 TEQUESTA CIR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 131 9.96 15.75 0.00 0.00 1.21 TEQD-000175-0000-02 11 03/21/2016 0.00 0.00 0.00 2.43 0.00 29.62 175 TEQUESTA DR #3F 03/21/2016 0.00 0.27 0.00 0.00 0.00 29.35 1111480130 DR. JIMMY MCDOWELL CYCLE 1 132 2.49 15.75 0.00 0.00 1.21 TEQD-000175-0000-04 11 03/21/2016 0.00 0.00 0.00 1.75 0.00 21.40 175 TEQUESTA DR #3H 03/21/2016 0.00 0.20 0.00 0.00 0.00 18.49 1110870140 WILLIAM AGUILLON CYCLE 1 133 4.98 15.75 0.00 0.00 1.21 TEQD-000328-0000-04 11 03/21/2016 0.00 0.00 0.00 1.98 0.00 24.14 328 TEQUESTA DR 03/21/2016 0.00 0.22 0.00 0.00 0.00 26.63 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 134 0.00 39.31 0.00 0.00 1.21 TEQD-000383-0000-02 10 03/21/2016 0.00 0.00 0.00 3.25 0.00 44.17 GALARY SQUARE NORTH 03/21/2016 0.00 0.40 0.00 0.00 0.00 63.57 1101000111 JOSEPH SALINA CYCLE 1 135 12.45 15.75 0.00 0.00 1.21 TEQD-000404-0000-01 10 03/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 404 TEQUESTA DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 136 12.45 15.75 0.00 0.00 1.21 TEQD-000431-0000-01 10 03/21/2016 0.00 0.00 0.00 2.65 0.00 32.06 431 TEQUESTA DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 137 19.64 13.80 0.00 0.00 1.21 TEQD-000463-0000-02 10 03/21/2016 0.00 0.00 0.00 3.55 0.00 38.55 463 TEQUESTA DR 03/21/2016 0.00 0.35 0.00 0.00 0.00 42.92 2181941952 FA CHIN CHEN CYCLE 1 138 76.20 29.96 0.00 0.00 1.21 TEQU-000474-0000-05 10 03/21/2016 0.00 0.00 0.00 4.60 0.00 112.48 474 TEQUESTA DR 03/21/2016 0.00 0.51 0.00 0.00 0.00 13.04 1051571032 DAVID JONES CYCLE 1 139 9.81 23.16 0.00 0.00 1.21 TEQU-000479-0008-07 05 03/21/2016 0.00 0.00 0.00 2.43 0.00 36.86 479 TEQUESTA DR #8 03/21/2016 0.00 0.25 0.00 0.00 0.00 14.17 1021944354 BARRY M. RAWDON SR. CYCLE 1 140 14.63 11.57 0.00 0.00 0.00 TIFW-011881-0000-02 02 03/21/2016 0.00 0.00 0.00 0.00 0.00 26.20 11881 SE TIFFANY WAY 03/21/2016 0.00 0.00 0.00 0.00 0.00 19.90 2160580114 RAYMOND SCHAUER CYCLE 1 141 14.94 15.75 0.00 0.00 1.21 TKWD-000085-0000-01 16 03/21/2016 0.00 0.00 0.00 2.87 0.00 34.77 85 TEAKWOOD CIR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140479 ALEXANDER FONTAIN CYCLE 1 142 2.47 15.59 0.00 0.00 1.21 TLOK-000005-0000-07 11 03/21/2016 0.00 0.00 0.00 1.75 0.00 21.22 5 TALL OAKS CIR 03/21/2016 0.00 0.20 0.00 0.00 0.00 26.63 1052222105 DREW GILES CYCLE 1 143 112.98 15.75 0.00 0.00 1.21 TRDW-000004-0000-01 05 03/21/2016 0.00 0.00 0.00 11.70 0.00 142.94 4 TRADEWINDS CIR 03/21/2016 0.00 1.30 0.00 0.00 0.00 172.70 1095200146 MICHELLE GENTILE CYCLE 1 144 20.15 21.95 0.00 0.00 0.00 TTCD-000153-0000-04 09 03/21/2016 0.00 0.00 0.00 0.00 0.00 42.37 153 TURTLE CREEK DR 03/21/2016 0.00 0.27 0.00 0.00 0.00 73.80 RECEIPT REPORT Date: 03/21/16 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095050159 MARK PERRELLI CYCLE 1 145 0.00 15.75 0.00 0.00 1.21 TTCD-000154-0000-05 09 03/21/2016 0.00 0.00 0.00 4.24 0.00 21.37 154 TURTLE CREEK DR 03/21/2016 0.00 0.17 0.00 0.00 0.00 21.20 1095650235 WILLIAM BROWN CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 TTCD-000178-0000-03 09 03/21/2016 0.00 0.00 0.00 6.11 0.00 30.54 178 TURTLE CREEK DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 147 9.62 8.06 0.00 0.00 1.21 TTCD-000202-0000-08 09 03/21/2016 0.00 0.00 0.00 6.11 0.00 25.00 202 TURTLE CREEK DR 03/21/2016 0.00 0.00 0.00 0.00 0.00 -5.80 1038920153 VIA PRODUCTIONS CYCLE 1 148 0.00 0.00 0.00 0.00 0.00 USIN-000208-0006-03 03 03/21/2016 0.00 0.00 0.00 1.38 0.00 1.38 208 US 1 NORTH #6 03/21/2016 0.00 0.00 0.00 0.00 0.00 18.49 1038110214 B & G LIMITED LLC. CYCLE 1 149 65.08 0.00 0.00 0.00 0.00 USIN-000660-0000-11 03 03/21/2016 0.00 0.00 0.00 0.00 0.00 20.00 660 US HIGHWAY 1 NORTH 03/21/2016 0.00 0.00 -45.08 0.00 0.00 -65.08 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 150 4.98 39.31 0.00 0.00 1.20 USIN-000851-0000-01 02 03/21/2016 0.00 0.00 0.00 0.00 0.00 45.94 851 US HIGHWAY 1 NORTH 03/21/2016 0.00 0.45 0.00 0.00 0.00 53.71 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 USIN-000851-FIRE-10 02 03/21/2016 0.00 0.00 44.71 0.52 0.00 62.81 851 US HIGHWAY 1 NORTH **FIRELINE 03/21/2016 0.00 0.62 0.00 0.00 0.00 72.25 1021420193 BIZCARD EXPRESS CYCLE 1 152 0.00 15.74 0.00 0.00 1.21 USIS-000235-0000-10 02 03/21/2016 0.00 0.00 0.00 1.53 0.00 18.65 235 US HIGHWAY 1 SOUTH 03/21/2016 0.00 0.17 0.00 0.00 0.00 21.20 1021180171 SEASIDE DAZE INC. CYCLE 1 153 2.31 88.65 0.00 0.00 6.81 USIS-000283-0000-07 02 03/21/2016 0.00 0.00 0.00 8.79 0.00 107.55 283 US HIGHWAY 1 SOUTH 03/21/2016 0.00 0.99 0.00 0.00 0.00 18.49 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 154 1.76 13.90 0.00 0.00 1.21 US1S-00243B-OOOB-15 02 03/21/2016 0.00 0.00 0.00 4.10 0.00 21.14 243-B US HIGHWAY 1 SOUTH 03/21/2016 0.00 0.17 0.00 0.00 0.00 74.03 1050700148 BRET MC CORMICK CYCLE 1 155 24.90 15.75 0.00 0.00 1.21 WICI-019224-0000-04 05 03/21/2016 0.00 0.00 0.00 10.47 0.00 52.75 19224 W INDIES CIR 03/21/2016 0.00 0.42 0.00 0.00 0.00 122.92 2150400129 DAVID MONK CYCLE 1 156 19.92 15.75 0.00 0.00 1.21 WLKL-019859-0000-02 15 03/21/2016 0.00 0.00 0.00 9.25 0.00 46.50 19859 WILKINSON LEAS RD 03/21/2016 0.00 0.37 0.00 0.00 0.00 46.47 2150200171 CHRIS&LISA KELLER CYCLE 1 157 48.54 31.50 0.00 0.00 2.42 WLKL-019970-0000-07 15 03/21/2016 0.00 0.00 0.00 17.20 0.00 100.00 19970 WILKINSON LEAS RD 03/21/2016 0.00 0.34 0.00 0.00 0.00 -13.68 2140520125 BRENDA LLOYD CYCLE 1 158 13.61 12.75 0.00 0.00 1.21 WLWR-000008-0000-02 14 03/21/2016 0.00 0.00 0.00 2.43 0.00 30.00 8 WILLOW RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 -5.55 2142140129 PAUL OTOWCHITS CYCLE 1 159 54.79 26.08 0.00 0.00 1.21 WLWR-000055-0000-02 14 03/21/2016 0.00 0.00 0.00 3.55 0.00 86.00 55 WILLOW RD 03/21/2016 0.00 0.37 0.00 0.00 0.00 23.89 1020730124 MICHAEL SOVIS CYCLE 1 160 26.92 12.65 0.00 0.00 1.21 WTRW-000111-0000-02 02 03/21/2016 0.00 0.00 0.00 9.22 0.00 50.00 111 WATERWAY RD 03/21/2016 0.00 0.00 0.00 0.00 0.00 -10.91 1020860161 THE PIRATES COVE TRUST CYCLE 1 161 12.45 15.75 0.00 0.00 1.21 WTRW-019170-0000-06 02 03/21/2016 0.00 0.00 0.00 7.05 0.00 36.76 19170 WATERWAY RD 03/21/2016 0.00 0.30 0.00 0.00 0.00 43.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 161 Grand Total: 7,145.51 3,700.86 0.00 0.00 211.82 0.00 0.00 229.74 1,608.01 0.00 12,919.89 0.00 69.03 -45.08 0.00 0.00 5,954.65