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3/22/2016 (4)
RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ACNC-000076-0000-01 16 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 76 ACORN CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 17.43 15.75 0.00 0.00 1.21 ACWY-010230-0000-03 12 03/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 10230 SE ACORN WAY 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 177.30 15.75 0.00 0.00 1.21 BANW-010457-0000-03 12 03/22/2016 0.00 0.00 0.00 48.57 0.00 242.83 10457 SE BANYAN WAY 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 4 27.39 15.75 0.00 0.00 1.21 BASN-019198-0000-04 02 03/22/2016 0.00 0.00 0.00 7.98 0.00 52.33 19198 BASIN ST 03/22/2016 0.00 0.00 0.00 0.00 0.00 -12.45 1020720140 JOSE RODRIGUES **** CYCLE 1 5 39.88 0.00 0.00 0.00 0.00 BASN-019198-0000-04 02 03/22/2016 0.00 0.00 0.00 0.00 0.00 39.88 19198 BASIN ST 03/22/2016 0.00 0.00 0.00 0.00 0.00 -52.33 1013100114 REGENCY CONDO CYCLE 1 6 1,540.00 139.37 0.00 0.00 1.21 BCHR-000250-0000-01 01 03/22/2016 0.00 0.00 0.00 136.81 0.00 1,817.39 250 BEACH RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 -1,343.34 1011620124 CESARE PALAllOLO CYCLE 1 7 4.98 15.75 0.00 0.00 1.21 BCNL-000140-0000-02 01 03/22/2016 0.00 0.00 0.00 0.00 0.00 21.94 140 BEACON LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 8 9.96 39.31 0.00 0.00 1.21 BCNL-000183-0000-06 01 03/22/2016 0.00 0.00 0.00 0.00 0.00 50.48 183 BEACON LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 9 12.45 15.75 0.00 0.00 1.21 BNKP-000001-0000-03 08 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 1 BUNKER PL 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 10 24.90 39.31 0.00 0.00 1.21 BRDG-000120-0000-02 11 03/22/2016 0.00 0.00 0.00 5.84 0.00 71.91 120 BRDIGE RD 03/22/2016 0.00 0.65 0.00 0.00 0.00 82.82 1111850149 BUDGET TIRE & AUTO CYCLE 1 11 4.98 15.75 0.00 0.00 1.21 BRDG-000160-0000-04 11 03/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 160 BRDIGE RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 12 4.98 15.75 0.00 0.00 1.21 BRKR-012067-0000-01 03 03/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 12067 SE BIRKDALE RUN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 BRKR-012079-0000-05 03 03/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 12079 SE BIRKDALE RUN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 14 11.47 31.50 0.00 0.00 2.42 BRSD-019042-0000-03 19 03/22/2016 0.00 0.00 0.00 10.98 0.00 56.59 19042 SE BARDS DR 03/22/2016 0.00 0.22 0.00 0.00 0.00 -1.51 2191909842 JUDITH CARON CYCLE 1 15 4.98 39.30 0.00 0.00 1.21 BRYD-019098-0000-01 19 03/22/2016 0.00 0.00 0.00 11.38 0.00 56.87 19098 SE BRYANT DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 16 14.94 15.75 0.00 0.00 1.21 BTWC-010001-0000-05 12 03/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 10001 SE BUTTONWOOD CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 17 68.53 15.75 0.00 0.00 1.21 BTWW-009978-0000-04 12 03/22/2016 0.00 0.00 0.00 21.16 0.00 106.65 9978 SE BUTTONWOOD WAY 03/22/2016 0.00 0.00 0.00 0.00 0.00 -0.85 1073900118 CHARLES F ADELSECK CYCLE 1 18 22.41 15.75 0.00 0.00 1.21 BYHB-000002-0000-01 07 03/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 2 BAY HARBOR RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 HAROLD HUTCHINSON CYCLE 1 19 4.98 15.75 0.00 0.00 1.21 CAMC-000077-0000-01 14 03/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 77 CAMELIA CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 CBRC-004931-0000-02 05 03/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 4931 CARIBBEAN CT 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 21 9.96 15.75 0.00 0.00 1.21 CCC -000011-0000-01 05 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 11 COUNTRY CLUB CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 22 12.45 15.75 0.00 0.00 1.21 CCC -000015-0000-02 05 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 15 COUNTRY CLUB CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 23 199.26 15.75 0.00 0.00 1.21 CCC -000016-0000-01 05 03/22/2016 0.00 0.00 0.00 19.46 0.00 235.68 16 COUNTRY CLUB CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 24 164.28 15.75 0.00 0.00 1.21 CCDS-019050-0000-03 07 03/22/2016 0.00 0.00 0.00 43.50 0.00 226.55 19050 SE COUNTRY CLUB DR 03/22/2016 0.00 1.81 0.00 0.00 0.00 221.24 1055050124 ROGER SANDBERG o CYCLE 1 25 27.39 15.75 0.00 0.00 1.21 CCDS-019256-0000-02 05 03/22/2016 0.00 0.00 0.00 11.09 0.00 55.44 19256 SE COUNTRY CLUB DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 26 9.96 31.50 0.00 0.00 2.42 CCDS-019346-0000-07 05 03/22/2016 0.00 0.00 0.00 10.97 0.00 55.10 19346 SE COUNTRY CLUB DR 03/22/2016 0.00 0.25 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 27 27.39 15.75 0.00 0.00 1.21 CCDS-019438-0000-02 05 03/22/2016 0.00 0.00 0.00 11.09 0.00 55.88 19438 SE COUNTRY CLUB DR 03/22/2016 0.00 0.44 0.00 0.00 0.00 58.55 1020341824 GAIL OSBORNE CYCLE 1 28 118.68 15.75 0.00 0.00 1.21 CCNT-000012-0000-02 02 03/22/2016 0.00 0.00 0.00 12.21 0.00 147.85 12 COCONUT LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 29 22.41 15.75 0.00 0.00 1.21 CCNT-000016-0000-02 02 03/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 16 COCONUT LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 30 12.45 15.75 0.00 0.00 1.21 CCNT-000032-0000-03 02 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 32 COCONUT LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 31 80.28 15.75 0.00 0.00 1.21 CCNT-000036-0000-06 02 03/22/2016 0.00 0.00 0.00 8.76 0.00 106.00 36 COCONUT LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 CHCT-000042-0000-01 19 03/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 42 CHAPEL CT 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 33 4.98 15.75 0.00 0.00 1.21 CHCT-000050-0000-04 19 03/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 50 CHAPEL CT 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 34 164.28 15.75 0.00 0.00 1.21 CHPC-000005-0000-02 19 03/22/2016 0.00 0.00 0.00 16.32 0.00 197.56 5 CHAPEL CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CHPC-000007-0000-03 19 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 7 CHAPEL CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CHPC-000010-0000-02 19 03/22/2016 0.00 0.00 0.00 2.20 0.00 26.88 10 CHAPEL CIR 03/22/2016 0.00 0.25 0.00 0.00 0.00 26.63 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196730116 THOMAS BLYTHE CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 CHPL-000118-0000-01 19 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 118 CHAPEL LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 CINP-000067-0000-02 16 03/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 67 CINNAMON PL 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 39 9.96 15.75 0.00 0.00 1.21 CINP-000069-0000-01 16 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 69 CINNAMON PL 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CLBC-000005-0000-02 13 03/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 5 CLUB CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 CLR -003818-0157-08 20 03/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #157 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 CLR -003900-019A-03 20 03/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #19A 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 43 0.00 15.75 0.00 0.00 1.21 CLR -003900-024C-09 20 03/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #24C 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 44 14.94 15.75 0.00 0.00 1.21 CLR -004214-0000-01 19 03/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 4214 COUNTY LINE RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 45 0.00 20.55 0.00 0.00 0.00 CLRS-018965-0000-05 17 03/22/2016 0.00 0.00 0.00 0.00 0.00 21.20 18965 SE COUNTY LINE RD 03/22/2016 0.00 0.65 0.00 0.00 0.00 101.33 1021781654 MARSHALL RINKER III CYCLE 1 46 80.76 31.50 0.00 0.00 2.42 CNCB-017465-0000-05 02 03/22/2016 0.00 0.00 0.00 28.67 0.00 143.90 17465 SE CONCH BAR RD 03/22/2016 0.00 0.55 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CVPT-009353-0000-01 07 03/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 9353 SE COVE POINT ST 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 48 27.39 15.75 0.00 0.00 1.21 CVPT-009374-0000-01 07 03/22/2016 0.00 0.00 0.00 10.65 0.00 55.44 9374 SE COVE POINT ST 03/22/2016 0.00 0.44 0.00 0.00 0.00 46.54 2141860153 GILBERTO GONZALEZ CYCLE 1 49 13.31 17.11 0.00 0.00 1.21 CYPN-000411-012C-05 14 03/22/2016 0.00 0.00 0.00 2.65 0.00 34.58 411 N CYPRESS DR #12C 03/22/2016 0.00 0.30 0.00 0.00 0.00 27.13 2141810166 SHIRLEY YATES-SINGER CYCLE 1 50 4.98 15.75 0.00 0.00 1.21 CYPN-000413-002D-06 14 03/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 413 N CYPRESS DR #2D 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 CYPN-000433-OOOB-01 14 03/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 433 N CYPRESS DR #B 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 CYPN-000500-0000-06 14 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 500 N CYPRESS DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 53 19.92 15.75 0.00 0.00 1.21 CYPN-000585-0000-03 14 03/22/2016 0.00 0.00 0.00 3.32 0.00 40.20 585 N CYPRESS DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 54 9.96 15.75 0.00 0.00 1.21 DALY-000324-0000-02 11 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 324 DALY RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200404434 CLARE O'KEEFFE CYCLE 1 55 4.98 15.75 0.00 0.00 1.21 DLSL-000404-0000-04 20 03/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 404 DEL SOL CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 56 7.62 15.57 0.00 0.00 1.21 DVRN-000542-0000-03 10 03/22/2016 0.00 0.00 0.00 2.20 0.00 26.60 542 N DOVER RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1101400124 RONALD PARVU CYCLE 1 57 12.92 15.22 0.00 0.00 1.21 DVRR-000450-0000-02 10 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.00 450 DOVER RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 -0.88 1101430128 JESSE PACKWOOD CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 DVRR-000454-0000-02 10 03/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 454 DOVER RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 59 169.98 15.75 0.00 0.00 1.21 ESTW-000008-0000-03 07 03/22/2016 0.00 0.00 0.00 16.83 0.00 203.77 8 EASTWINDS CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 60 59.28 15.75 0.00 0.00 1.21 EVRG-000391-0000-02 10 03/22/2016 0.00 0.00 0.00 6.87 0.00 83.11 391 EVERGREEN AVE 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 61 97.63 0.00 0.00 0.00 0.00 FRLC-018567-0000-01 03 03/22/2016 0.00 0.00 0.00 2.37 0.00 100.00 18567 SE FERLAND CT 03/22/2016 0.00 0.00 0.00 0.00 0.00 -97.63 1110530135 DAVID R SMITH CYCLE 1 62 14.94 15.75 0.00 0.00 1.21 FRNK-000375-0000-03 11 03/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 375 FRANKLIN RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 63 12.45 15.75 0.00 0.00 1.21 FRVE-000133-0000-01 08 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 133 FAIRVIEW EAST 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 64 27.39 15.75 0.00 0.00 1.21 FRVE-000148-0000-01 08 03/22/2016 0.00 0.00 0.00 4.00 0.00 48.79 148 FAIRVIEW EAST 03/22/2016 0.00 0.44 0.00 0.00 0.00 48.35 1085450111 MARTIN GILDAEMEYER CYCLE 1 65 4.98 39.31 0.00 0.00 1.21 FRVW-000076-0000-01 08 03/22/2016 0.00 0.00 0.00 4.10 0.00 49.60 76 FAIRVIEW WEST 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 66 22.41 31.50 0.00 0.00 2.42 FWYE-000216-0000-03 06 03/22/2016 0.00 0.00 0.00 5.08 0.00 61.71 216 FAIRWAY EAST 03/22/2016 0.00 0.30 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 67 9.96 15.75 0.00 0.00 1.21 FWYE-000223-0000-01 06 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 223 FAIRWAY EAST 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 FWYE-000224-0000-01 06 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 224 FAIRWAY EAST 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 69 12.45 15.75 0.00 0.00 1.21 FWYN-000341-0000-02 06 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 341 FAIRWAY NORTH 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 70 152.49 31.50 0.00 0.00 2.42 FWYN-000350-0000-04 06 03/22/2016 0.00 0.00 0.00 17.09 0.00 203.89 350 FAIRWAY NORTH 03/22/2016 0.00 0.39 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 71 9.96 15.75 0.00 0.00 1.21 FWYW-000217-0000-02 06 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 217 FAIRWAY WEST 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 72 17.43 15.75 0.00 0.00 1.21 GLFC-000223-0000-07 07 03/22/2016 0.00 0.00 0.00 3.10 0.00 37.49 223 GOLF CLUB CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082030132 HETAL PATEL CYCLE 1 73 22.41 15.75 0.00 0.00 1.21 GLFD-000086-0000-03 08 03/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 86 GOLFVIEW DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 74 32.37 31.50 0.00 0.00 2.42 GLFD-000094-0000-02 08 03/22/2016 0.00 0.00 0.00 5.97 0.00 72.63 94 GOLFVIEW DR 03/22/2016 0.00 0.37 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 75 243.18 15.75 0.00 0.00 1.21 GLFS-000144-0000-03 05 03/22/2016 0.00 0.00 0.00 23.42 0.00 286.16 144 GULFSTREAM DR 03/22/2016 0.00 2.60 0.00 0.00 0.00 299.51 1050650113 JOSEPH MULLALLY CYCLE 1 76 2.49 15.75 0.00 0.00 1.21 GLFS-019220-0000-01 05 03/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 19220 GULFSTREAM DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 77 2.47 15.59 0.00 0.00 1.21 GRDD-019841-0000-02 19 03/22/2016 0.00 0.00 0.00 4.86 0.00 24.33 19841 GARDENIA DR 03/22/2016 0.00 0.20 0.00 0.00 0.00 30.54 1132340325 CELIA PEDERSON CYCLE 1 78 34.08 15.75 0.00 0.00 1.21 GRTL-013058-0000-02 13 03/22/2016 0.00 0.00 0.00 12.76 0.00 63.80 13058 SE GREEN TURTLE WAY 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 79 27.39 31.50 0.00 0.00 2.42 HARN-003486-0000-04 02 03/22/2016 0.00 0.00 0.00 15.33 0.00 76.89 3486 HARBOR RD NORTH 03/22/2016 0.00 0.25 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 80 12.45 15.75 0.00 0.00 1.21 HEML-000007-0000-02 16 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 7 HEMLOCK LANE 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 81 17.43 15.75 0.00 0.00 1.21 HIBS-019980-0000-06 19 03/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 19980 HIBISCUS DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 82 81.25 15.75 0.00 0.00 1.21 HICK -000059-0000-01 16 03/22/2016 0.00 0.00 0.00 8.76 0.00 106.97 59 HICKORY HILL RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 -0.97 2161690625 MATTHEW&CATHY GLASS CYCLE 1 83 2.49 15.75 0.00 0.00 1.21 HICK -000062-0000-01 16 03/22/2016 0.00 0.00 0.00 1.75 0.00 21.20 62 HICKORY HILL RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161780185 VALERIE BURKE CYCLE 1 84 92.39 3.75 0.00 0.00 1.21 HICK -000082-0000-08 16 03/22/2016 0.00 0.00 0.00 2.65 0.00 100.00 82 HICKORY HILL RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 -89.42 2191550315 ROBERT E HUGHES CYCLE 1 85 4.98 15.75 0.00 0.00 1.21 HILC-019182-0000-01 19 03/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 19182 SE HILLCREST DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 86 42.48 15.75 0.00 0.00 1.21 HKTR-010801-0000-02 17 03/22/2016 0.00 0.00 0.00 14.86 0.00 74.30 10801 SE HARKEN TER 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 87 4.98 15.75 0.00 0.00 1.21 HKTR-010993-0000-02 17 03/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 10993 SE HARKEN TER 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 88 2.49 15.75 0.00 0.00 1.21 HOLL-000078-0000-01 14 03/22/2016 0.00 0.00 0.00 1.75 0.00 21.20 78 HOLLY CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 HRDR-018348-0000-08 12 03/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 18348 SE HERITAGE DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 90 4.98 15.75 0.00 0.00 1.21 HROK-018576-0000-01 12 03/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 18576 SE HERITAGE OAKS LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520753 SCOTT COLLINS CYCLE 1 91 29.88 15.75 0.00 10.33 1.21 INCR-000124-0000-05 02 03/22/2016 0.00 0.00 0.00 5.15 0.00 62.32 124 INTRACOASTAL CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 92 9.96 15.75 0.00 0.00 1.21 INCR-000137-0000-05 02 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 137 INTRACOASTAL CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 93 7.47 15.75 0.00 0.00 1.21 INCR-000140-0000-01 02 03/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 140 INTRACOASTAL CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 94 33.97 15.71 0.00 0.00 1.21 INCR-000141-0000-05 02 03/22/2016 0.00 0.00 0.00 4.60 0.00 56.00 141 INTRACOASTAL CIR 03/22/2016 0.00 0.51 0.00 0.00 0.00 50.75 1021791610 ALAN ARMOUR CYCLE 1 95 12.45 15.75 0.00 0.00 1.21 INDI-017553-0000-01 02 03/22/2016 0.00 0.00 0.00 7.35 0.00 37.06 17553 SE INDIAN HILLS DR 03/22/2016 0.00 0.30 0.00 0.00 0.00 42.99 1034330219 JOSEPH BILLERA CYCLE 1 96 313.20 78.80 0.00 0.00 1.21 ITCT-012048-0000-01 03 03/22/2016 0.00 0.00 0.00 98.30 0.00 491.51 12048 SE INTRACOASTAL TER 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 97 14.94 39.31 0.00 0.00 1.21 KERY-017115-0000-03 02 03/22/2016 0.00 0.00 0.00 13.87 0.00 69.33 17115 SE KERRY CT 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 98 29.88 15.75 0.00 0.00 1.21 LAND -009805-0000-02 07 03/22/2016 0.00 0.00 0.00 11.71 0.00 59.02 9805 SE LANDING PL 03/22/2016 0.00 0.47 0.00 0.00 0.00 169.55 1051800119 RICHARD L AMMON o CYCLE 1 99 7.47 15.75 0.00 0.00 1.21 LEEW-000012-0000-01 05 03/22/2016 0.00 0.00 0.00 2.20 0.00 26.88 12 LEEWARD CIR 03/22/2016 0.00 0.25 0.00 0.00 0.00 29.35 2175710063 VINCENT SMITH CYCLE 1 100 124.38 15.75 0.00 0.00 1.21 LEPA-010621-0000-06 17 03/22/2016 0.00 0.00 0.00 35.34 0.00 176.68 10621 SE LE PARC 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 LEPA-010661-0000-02 17 03/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 10661 SE LE PARC 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 102 29.88 15.75 0.00 0.00 1.21 LIGH-000106-0000-01 01 03/22/2016 0.00 0.00 0.00 0.00 0.00 46.84 106 LIGHTHOUSE DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 103 54.80 15.67 0.00 0.00 1.21 LIVE -000041-0000-05 11 03/22/2016 0.00 0.00 0.00 6.49 0.00 78.17 41 LIVE OAK CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 104 0.00 0.00 0.00 0.00 0.00 LIVE -000049-0000-05 11 03/22/2016 0.00 0.00 0.00 1.02 0.00 1.02 49 LIVE OAK CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 105 4.98 15.75 0.00 0.00 1.21 LIVE -000052-0000-06 11 03/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 52 LIVE OAK CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 106 9.96 15.75 0.00 0.00 1.21 LKDR-018420-0000-04 17 03/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 18420 SE LAKESIDE DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 LKDR-018440-0000-03 17 03/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 18440 SE LAKESIDE DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 108 9.55 15.10 0.00 0.00 1.21 LOCR-000053-0000-10 11 03/22/2016 0.00 0.00 0.00 2.43 0.00 28.29 53 LAUREL OAKS CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 109 152.65 81.47 0.00 0.00 13.62 MARS -000360-0000-04 11 03/22/2016 0.00 0.00 0.00 43.39 0.00 292.49 360 MARS AVE 03/22/2016 0.00 1.36 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 110 0.00 15.75 0.00 0.00 1.21 OCEA-000040-0000-01 01 03/22/2016 0.00 0.00 0.00 0.00 0.00 16.96 40 OCEAN DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 111 0.00 15.75 0.00 0.00 1.21 OKLD-000007-0000-03 11 03/22/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 OAKLAND CT 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630607 BETHEL BLAIS CYCLE 1 112 4.98 15.75 0.00 0.00 1.21 OKLD-000019-0000-10 11 03/22/2016 0.00 0.00 0.00 1.98 0.00 24.14 19 OAKLAND CT 03/22/2016 0.00 0.22 0.00 0.00 0.00 23.92 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 OKTT-009923-0000-03 12 03/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 9923 OAK TREE TER 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 114 19.20 30.33 0.00 0.00 2.33 PADD-000005-0000-03 13 03/22/2016 0.00 0.00 0.00 7.57 0.00 59.95 5 PADDOCK CIR 03/22/2016 0.00 0.52 0.00 0.00 0.00 67.57 1130730178 LINDA ALBRECHT CYCLE 1 115 0.00 15.75 0.00 0.00 1.21 PADD-000017-0000-07 13 03/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 17 PADDOCK CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 116 67.68 15.75 0.00 0.00 1.21 PAWY-000017-0000-07 08 03/22/2016 0.00 0.00 0.00 7.62 0.00 92.26 17 PALMETTO WAY 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 117 221.22 15.75 0.00 0.00 1.21 PHTE-000024-0000-01 16 03/22/2016 0.00 0.00 0.00 21.44 0.00 259.62 24 PINEHILL E TRL 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 118 14.94 15.75 0.00 0.00 1.21 PHTE-000061-0000-03 16 03/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 61 PINEHILL E TRL 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 119 80.28 15.75 0.00 0.00 1.21 PIRA -000215-0000-04 01 03/22/2016 0.00 0.00 0.00 0.00 0.00 97.24 215 PIRATES PL 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 120 2.41 15.21 0.00 0.00 1.21 PNTC-000014-0000-02 14 03/22/2016 0.00 0.00 0.00 1.75 0.00 20.58 14 PINETREE CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 121 9.96 15.75 0.00 0.00 1.21 PNTC-000022-0000-02 14 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 22 PINETREE CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 122 2.49 15.75 0.00 0.00 1.21 PNTC-000024-0000-01 14 03/22/2016 0.00 0.00 0.00 1.75 0.00 21.20 24 PINETREE CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 123 171.30 39.31 0.00 0.00 1.21 PNTP-000055-0000-01 08 03/22/2016 0.00 0.00 0.00 16.96 0.00 230.89 55 PINETREE PL 03/22/2016 0.00 2.11 0.00 0.00 0.00 246.73 1086060606 VIRGINIA SCHEFF CYCLE 1 124 335.70 78.62 0.00 0.00 2.42 PNTP-000060-0000-01 08 03/22/2016 0.00 0.00 0.00 37.51 0.00 455.86 60 PINETREE PL 03/22/2016 0.00 1.61 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 125 221.84 72.09 0.00 0.00 0.00 PTCR-000130-0000-01 06 03/22/2016 0.00 0.00 0.00 0.00 0.00 300.00 130 POINT CIR 03/22/2016 0.00 6.07 0.00 0.00 0.00 728.52 1033860113 THOMAS W HUDSON JR o CYCLE 1 126 0.00 15.75 0.00 0.00 1.21 PWKT-012071-0000-01 03 03/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 12071 SE PRESTWICK TER 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 RDVD-018160-0000-04 17 03/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 18160 SE RIDGEVIEW DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 128 14.94 15.75 0.00 0.00 1.21 RDVD-018215-0000-02 17 03/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 18215 SE RIDGEVIEW DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 129 7.47 15.75 0.00 0.00 1.21 RDVD-018265-0000-01 17 03/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 18265 SE RIDGEVIEW DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 130 24.90 15.75 0.00 0.00 1.21 RDVD-018273-0000-02 17 03/22/2016 0.00 0.00 0.00 10.47 0.00 52.33 18273 SE RIDGEVIEW DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 131 14.94 15.75 0.00 0.00 1.21 RDVD-018281-0000-01 17 03/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 18281 SE RIDGEVIEW DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 132 14.94 15.75 0.00 0.00 1.21 RDWD-000028-0000-06 14 03/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 28 RIDGEWOOD CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 133 24.90 15.75 0.00 0.00 1.21 RDWD-000044-0000-05 14 03/22/2016 0.00 0.00 0.00 3.77 0.00 45.63 44 RIDGEWOOD CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 134 7.47 15.75 0.00 0.00 1.21 RSLS-000023-0000-02 16 03/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 23 RUSSELL ST 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 135 24.90 15.75 0.00 0.00 1.21 RTWS-010125-0000-02 12 03/22/2016 0.00 0.00 0.00 10.47 0.00 52.33 10125 SE ROYAL TERN WAY 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 136 4.98 15.75 0.00 0.00 1.21 RTWS-010197-0000-02 12 03/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 10197 SE ROYAL TERN WAY 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 137 12.45 15.75 0.00 0.00 1.21 RVRD-000007-0000-03 08 03/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 7 RIVER DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 138 17.43 15.75 0.00 0.00 1.21 RVRD-000022-0000-02 08 03/22/2016 0.00 0.00 0.00 3.10 0.00 37.49 22 RIVER DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 139 22.41 15.75 0.00 0.00 1.21 RVRD-000048-0000-08 06 03/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 48 RIVER DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 140 22.41 15.75 0.00 0.00 1.21 RVRD-000056-0000-01 06 03/22/2016 0.00 0.00 0.00 2.95 0.00 42.32 56 RIVER DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.60 1061390145 TIMOTHY BOYLE CYCLE 1 141 22.41 15.75 0.00 0.00 1.21 RVRD-000135-0000-04 06 03/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 135 RIVER DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 142 7.47 15.75 0.00 0.00 1.21 RVRD-000220-0000-01 06 03/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 220 RIVER DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 143 28.06 39.31 0.00 0.00 1.21 RVRD-000259-0000-02 06 03/22/2016 0.00 0.00 0.00 6.12 0.00 74.70 259 RIVER DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 -0.67 1062300220 PETER CARRAS CYCLE 1 144 14.94 15.75 0.00 0.00 1.21 RVRD-000340-0000-02 06 03/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 340 RIVER DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 MICHAEL HIGGINS CYCLE 1 145 0.00 15.75 0.00 0.00 1.21 RVRT-009176-0000-01 12 03/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 9176 SE RIVER TER 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 146 352.98 15.75 0.00 0.00 1.21 SDLB-000005-0000-05 13 03/22/2016 0.00 0.00 0.00 92.49 0.00 462.43 5 SADDLEBACK RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 147 9.96 15.75 0.00 0.00 1.21 SDLB-000019-0000-03 13 03/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 19 SADDLEBACK RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 148 84.48 15.75 0.00 0.00 1.21 SDLB-000023-0000-03 13 03/22/2016 0.00 0.00 0.00 25.36 0.00 126.80 23 SADDLEBACK RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 149 0.00 15.75 0.00 0.00 1.21 SGTD-018945-0000-01 19 03/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 18945 SE SOUTHGATE DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 150 7.47 15.75 0.00 0.00 1.21 SGTD-019066-0000-01 19 03/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 19066 SE SOUTHGATE DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 SGTD-019196-0000-01 19 03/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 19196 SE SOUTHGATE DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 152 67.68 15.75 0.00 0.00 1.21 SHDY-000028-0000-06 07 03/22/2016 0.00 0.00 0.00 7.62 0.00 92.26 28 SHADY LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 153 67.68 15.75 0.00 0.00 1.21 SHLT-000207-0000-04 01 03/22/2016 0.00 0.00 0.00 0.00 0.00 84.64 207 SHELTER LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012240152 SAMANTHA SPECTOR CYCLE 1 154 0.00 15.59 0.00 0.00 1.21 SHLT-000214-0000-05 01 03/22/2016 0.00 0.00 0.00 0.00 0.00 16.97 214 SHELTER LN 03/22/2016 0.00 0.17 0.00 0.00 0.00 16.96 1011860140 JEANNIE W. BLACKMON CYCLE 1 155 9.87 15.60 0.00 0.00 1.21 SHLT-000224-0000-04 01 03/22/2016 0.00 0.00 0.00 0.00 0.00 26.68 224 SHELTER LN 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT o CYCLE 1 156 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 03/22/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 -156.18 1111270122 NEAL VANDERWALL CYCLE 1 157 14.94 15.75 0.00 0.00 1.21 TEQD-000308-0000-02 11 03/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 308 TEQUESTA DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 TEQD-000332-0000-01 11 03/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 332 TEQUESTA DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 159 7.47 39.31 0.00 0.00 1.21 TEQU-000479-0010-04 05 03/22/2016 0.00 0.00 0.00 4.32 0.00 52.31 479 TEQUESTA DR #10 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE & DIANE GUSTIN CYCLE 1 160 20.01 19.51 0.00 0.00 0.00 TIFW-011862-0000-07 02 03/22/2016 0.00 0.00 0.00 0.00 0.00 40.16 11862 SE TIFFANY WAY 03/22/2016 0.00 0.64 0.00 0.00 0.00 80.08 1111150731 JUSTIN REBMAN CYCLE 1 161 52.04 15.75 0.00 0.00 1.21 TLOK-000042-0000-13 11 03/22/2016 0.00 0.00 0.00 1.53 0.00 70.53 42 TALL OAKS CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 -52.04 1111120911 RICHARD MC CLINTOCK CYCLE 1 162 43.82 15.75 0.00 0.00 1.21 TLOK-000051-0000-10 11 03/22/2016 0.00 0.00 0.00 2.20 0.00 62.98 51 TALL OAKS CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 -36.35 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690954 PAMELA PASSOV CYCLE 1 163 9.96 15.75 0.00 0.00 1.21 TLOK-000079-0000-05 11 03/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 79 TALL OAKS CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 164 38.28 15.75 0.00 0.00 1.21 TRDW-000024-0000-07 05 03/22/2016 0.00 0.00 0.00 4.98 0.00 60.22 24 TRADEWINDS CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 165 90.18 15.75 0.00 0.00 1.21 TRSR-000209-0000-02 01 03/22/2016 0.00 0.00 0.00 0.00 0.00 107.14 209 TREASURE PL 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 166 4.98 15.75 0.00 0.00 1.21 TTCD-000023-0000-02 09 03/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 23 TURTLE CREEK DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093100137 ROBERT&MARJORIE HOUSEN o CYCLE 1 167 158.80 24.55 0.00 0.00 2.42 TTCD-000106-0000-03 09 03/22/2016 0.00 0.00 0.00 14.09 0.00 200.00 106 TURTLE CREEK DR 03/22/2016 0.00 0.14 0.00 0.00 0.00 -139.68 1093200119 SAM VAN SICKLE CYCLE 1 168 4.98 31.50 0.00 0.00 2.42 TTCD-000109-0000-01 09 03/22/2016 0.00 0.00 0.00 9.72 0.00 48.82 109 TURTLE CREEK DR 03/22/2016 0.00 0.20 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 169 9.96 31.50 0.00 0.00 2.42 TTCD-000112-0000-05 09 03/22/2016 0.00 0.00 0.00 10.98 0.00 55.08 112 TURTLE CREEK DR 03/22/2016 0.00 0.22 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 170 193.24 0.00 0.00 0.00 0.00 TTCD-000119-0000-02 09 03/22/2016 0.00 0.00 0.00 6.76 0.00 200.00 119 TURTLE CREEK DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 -193.24 1094100143 PAUL HARTMAN CYCLE 1 171 37.74 31.50 0.00 0.00 2.42 TTCD-000130-0000-04 09 03/22/2016 0.00 0.00 0.00 17.82 0.00 89.80 130 TURTLE CREEK DR 03/22/2016 0.00 0.32 0.00 0.00 0.00 -0.39 1094300128 JACK MALONEY CYCLE 1 172 22.41 31.50 0.00 0.00 2.42 TTCD-000138-0000-02 09 03/22/2016 0.00 0.00 0.00 14.08 0.00 70.71 138 TURTLE CREEK DR 03/22/2016 0.00 0.30 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 173 12.45 15.75 0.00 0.00 1.21 TTCD-000155-0000-03 09 03/22/2016 0.00 0.00 0.00 7.35 0.00 36.76 155 TURTLE CREEK DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 174 7.47 15.75 0.00 0.00 1.21 TTCD-000208-0000-02 09 03/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 208 TURTLE CREEK DR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 175 29.75 15.68 0.00 0.00 1.21 USIN-000181-0000-08 02 03/22/2016 0.00 0.00 0.00 4.22 0.00 50.86 181 US HIGHWAY 1 NORTH 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 ROBERT RUNNELS CYCLE 1 176 55.37 46.01 0.00 0.00 3.54 USIN-000560-0000-06 03 03/22/2016 0.00 0.00 0.00 9.47 0.00 115.17 560 US HIGHWAY 1 NORTH 03/22/2016 0.00 0.78 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 177 0.00 15.75 0.00 0.00 1.21 USIN-000638-0000-01 03 03/22/2016 0.00 0.00 0.00 1.53 0.00 18.49 638 US HIGHWAY 1 NORTH 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038100133 ISLAND TIME TRADING LLC CYCLE 1 178 2.49 15.75 0.00 0.00 1.21 USIN-000656-0000-03 03 03/22/2016 0.00 0.00 0.00 1.75 0.00 21.40 656 US HIGHWAY 1 NORTH 03/22/2016 0.00 0.20 0.00 0.00 0.00 18.49 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 179 2.49 15.75 0.00 0.00 1.21 USIN-019590-0000-04 02 03/22/2016 0.00 0.00 0.00 1.74 0.00 21.19 19590 US HIGHWAY 1 NORTH 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 180 0.00 15.75 0.00 0.00 1.21 USIS-000000-0000-04 02 03/22/2016 0.00 0.00 0.00 1.36 0.00 18.49 US HIGHWAY 1 SOUTH 03/22/2016 0.00 0.17 0.00 0.00 0.00 18.66 RECEIPT REPORT Date: 03/22/16 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 181 0.00 15.75 0.00 0.00 1.21 USIS-000223-0000-06 02 03/22/2016 0.00 0.00 0.00 1.36 0.00 18.49 223 US HIGHWAY 1 SOUTH 03/22/2016 0.00 0.17 0.00 0.00 0.00 18.66 1021390164 BUNGALOW BOUTIGUE CYCLE 1 182 0.00 30.33 0.00 0.00 2.33 USIS-000241-0000-06 02 03/22/2016 0.00 0.00 0.00 2.77 0.00 35.76 241 US HIGHWAY 1 SOUTH 03/22/2016 0.00 0.33 0.00 0.00 0.00 18.66 1021370112 VILLAGE BOOTERY CYCLE 1 183 4.98 31.50 0.00 0.00 2.42 USIS-000245-0000-01 02 03/22/2016 0.00 0.00 0.00 2.47 0.00 41.57 245 US HIGHWAY 1 SOUTH 03/22/2016 0.00 0.20 0.00 0.00 0.00 1.57 1030920177 RAYMOND MORAN CYCLE 1 184 34.08 15.75 0.00 0.00 1.21 VLGC-018025-0000-07 03 03/22/2016 0.00 0.00 0.00 12.76 0.00 63.80 18025 SE VILLAGE CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 185 14.94 39.31 0.00 0.00 1.21 VLGC-018346-0000-01 03 03/22/2016 0.00 0.00 0.00 13.87 0.00 69.88 18346 SE VILLAGE CIR 03/22/2016 0.00 0.55 0.00 0.00 0.00 75.55 1034720129 RICHARD HAYDON CYCLE 1 186 39.84 39.31 0.00 0.00 1.21 VLGC-018565-0000-02 03 03/22/2016 0.00 0.00 0.00 20.09 0.00 100.45 18565 SE VILLAGE CIR 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 187 17.43 15.75 0.00 0.00 1.21 VLGD-011802-0101-04 03 03/22/2016 0.00 0.00 0.00 8.26 0.00 42.99 11802 SE VILLAGE DR #101 03/22/2016 0.00 0.34 0.00 0.00 0.00 43.33 1110090128 ALAN C. HARRISON CYCLE 1 188 9.96 31.50 0.00 0.00 2.42 VNSA-000366-0000-02 11 03/22/2016 0.00 0.00 0.00 3.96 0.00 48.06 366 VENUS AVE 03/22/2016 0.00 0.22 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 189 22.41 15.75 0.00 0.00 1.21 WLWR-000053-0000-05 14 03/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 53 WILLOW RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 190 7.47 15.75 0.00 0.00 1.21 WLWR-000079-0000-02 14 03/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 79 WILLOW RD 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 191 104.58 204.75 0.00 0.00 1.21 WLWR-000091-0000-01 14 03/22/2016 0.00 0.00 0.00 27.95 0.00 338.49 91 WILLOW RD**BLAIR HOUSE** 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141131113 LMK PIPE RENEWAL LLC. CYCLE 1 192 59.76 235.92 0.00 0.00 1.21 WLWR-OOTEMP-TEMP-00 14 03/22/2016 0.00 0.00 0.00 23.75 0.00 323.61 WILLOW RD/CAMELIA CIRCLE TEMP 03/22/2016 0.00 2.97 0.00 0.00 0.00 329.29 2150672532 JOHN ULMER CYCLE 1 193 27.39 15.75 0.00 0.00 1.21 WNDP-004601-0000-03 15 03/22/2016 0.00 0.00 0.00 11.09 0.00 55.44 4601 WINDSWEPT PINES CT 03/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 193 Grand Total: 8,579.16 4,245.69 0.00 10.33 258.98 0.00 0.00 0.00 1,646.17 0.00 14,771.78 0.00 31.45 0.00 0.00 0.00 745.70