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3/24/2016 (4)
RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 14.94 15.75 0.00 0.00 1.21 ARND-019094-0000-01 19 03/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 19094 SE ARNOLD DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142330174 TIM WOODWARD CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 AZLC-000068-0000-07 14 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 68 AZALEA CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 3 19.92 15.75 0.00 0.00 1.21 BANW-010385-0000-03 12 03/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 10385 SE BANYAN WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO o CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 BANW-010458-0000-01 12 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 10458 SE BANYAN WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 5 85.55 15.75 0.00 0.00 1.21 BANW-010482-0000-05 12 03/24/2016 0.00 0.00 0.00 25.36 0.00 127.87 10482 SE BANYAN WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 -1.07 1021030124 RICHARD BOMBARDIER CYCLE 1 6 4.98 15.75 0.00 0.00 1.21 BASN-019095-0000-02 02 03/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 19095 BASIN ST 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 7 341.70 315.00 0.00 0.00 2.42 BCHS-001500-0000-01 01 03/24/2016 0.00 0.00 0.00 53.47 40.00 755.82 1500 S BEACH RD 03/24/2016 0.00 3.23 0.00 0.00 0.00 -105.15 1014400225 DOMINICK RASO CYCLE 1 8 146.10 39.31 0.00 0.00 1.21 BCHS-019955-0000-02 01 03/24/2016 0.00 0.00 0.00 46.66 0.00 233.28 19955 S BEACH RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 9 47.31 39.31 0.00 0.00 1.21 BCNL-000147-0000-03 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 87.83 147 BEACON LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 10 5.65 15.75 0.00 0.00 1.21 BCNL-000159-0000-02 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 22.61 159 BEACON LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.67 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 11 22.41 15.75 0.00 0.00 1.21 BCNL-000168-0000-03 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 39.37 168 BEACON LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 12 7.47 15.75 0.00 0.00 1.21 BCNL-000169-0000-01 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 24.43 169 BEACON LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BCNS-000447-0000-01 10 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.88 447 BEACON ST 03/24/2016 0.00 0.25 0.00 0.00 0.00 29.35 1033120122 GEORGE STRADLEY o CYCLE 1 14 91.36 0.70 0.00 0.00 1.21 BRKR-012080-0000-02 03 03/24/2016 0.00 0.00 0.00 6.73 0.00 100.00 12080 SE BIRKDALE RUN 03/24/2016 0.00 0.00 0.00 0.00 0.00 -90.91 1032540136 DAVID&MARGARET WORLEY CYCLE 1 15 9.96 15.75 0.00 0.00 1.21 BRKR-012235-0000-03 03 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 12235 SE BIRKDALE RUN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD o CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 BRKR-012247-0000-03 03 03/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 12247 SE BIRKDALE RUN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 BRKR-012272-0000-02 03 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 12272 SE BIRKDALE RUN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 BRSD-019121-0000-01 19 03/24/2016 0.00 0.00 0.00 7.00 0.00 33.92 19121 SE BARUS DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 JUDITH A KENNY CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 BRYD-019028-0000-01 19 03/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 19028 SE BRYANT DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 BTWC-000130-0000-01 16 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 130 SE BUTTONWOOD CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 21 55.08 15.75 0.00 0.00 1.21 BYVC-000001-0000-01 07 03/24/2016 0.00 0.00 0.00 6.49 0.00 78.53 1 BAYVIEW CT 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 22 7.47 15.75 0.00 0.00 1.21 CAMC-000076-0000-04 14 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 76 CAMELIA CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 23 0.00 15.75 0.00 0.00 1.21 CASL-018200-0000-02 12 03/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 18200 SE CASSIA LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 CASL-018296-0000-02 12 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18296 SE CASSIA LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 CCDR-000143-0000-01 05 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 143 COUNTRY CLUB DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 26 7.47 15.75 0.00 0.00 1.21 CCDR-000148-0000-03 05 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 148 COUNTRY CLUB DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 27 42.84 31.50 0.00 0.00 2.42 CCDR-000164-0000-08 05 03/24/2016 0.00 0.00 0.00 6.87 0.00 84.00 164 COUNTRY CLUB DR 03/24/2016 0.00 0.37 0.00 0.00 0.00 -0.51 1053200138 ROBERT BAIRD CYCLE 1 28 107.28 15.75 0.00 0.00 1.21 CCDR-000178-0000-03 05 03/24/2016 0.00 0.00 0.00 11.19 0.00 135.43 178 COUNTRY CLUB DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 CCDR-000211-0000-08 07 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 211 COUNTRY CLUB DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 30 12.75 15.75 0.00 0.00 1.21 CCDR-000265-0000-02 07 03/24/2016 0.00 0.00 0.00 2.65 0.00 32.36 265 COUNTRY CLUB DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1070680118 JOAQUIN M BORRERO CYCLE 1 31 14.94 15.75 0.00 0.00 1.21 CCDR-000299-0000-01 07 03/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 299 COUNTRY CLUB DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 32 14.94 15.75 0.00 0.00 1.21 CCDR-000354-0000-03 07 03/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 354 COUNTRY CLUB DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 33 9.96 31.50 0.00 0.00 2.42 CCDS-018890-0000-07 12 03/24/2016 0.00 0.00 0.00 10.98 0.00 55.08 18890 SE COUNTRY CLUB DR 03/24/2016 0.00 0.22 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 34 17.43 15.75 0.00 0.00 1.21 CCDS-019224-0000-08 05 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 19224 COUNTRY CLUB DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 35 90.18 15.75 0.00 0.00 1.21 CCNT-000004-0000-02 02 03/24/2016 0.00 0.00 0.00 9.65 0.00 116.79 4 COCONUT LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 36 90.18 15.75 0.00 0.00 1.21 CCNT-000028-0000-01 02 03/24/2016 0.00 0.00 0.00 9.65 0.00 116.79 28 COCONUT LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 HAROLD TAYLOR CYCLE 1 37 135.78 15.75 0.00 0.00 1.21 CHCT-000013-0000-01 19 03/24/2016 0.00 0.00 0.00 13.75 0.00 166.49 13 CHAPEL CT 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CHCT-000021-0000-05 19 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 21 CHAPEL CT 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 39 12.45 15.75 0.00 0.00 1.21 CHCT-000041-0000-02 19 03/24/2016 0.00 0.00 0.00 2.35 0.00 32.06 41 CHAPEL CT 03/24/2016 0.00 0.30 0.00 0.00 0.00 37.79 2197220124 WAYNE MARTIN CYCLE 1 40 17.43 15.75 0.00 0.00 1.21 CHCT-000041-0000-02 19 03/24/2016 0.00 0.00 0.00 3.40 0.00 37.79 41 CHAPEL CT 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 41 14.94 15.75 0.00 0.00 1.21 CHCT-000049-0000-03 19 03/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 49 CHAPEL CT 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197290146 DAVID&JENNIFER WOODS CYCLE 1 42 12.45 15.75 0.00 0.00 1.21 CHPC-000018-0000-04 19 03/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 18 CHAPEL CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 CHST-000034-0000-07 16 03/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 34 CHESTNUT TRL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 44 14.94 31.50 0.00 0.00 2.42 CINP-000073-0000-06 16 03/24/2016 0.00 0.00 0.00 4.40 0.00 53.51 73 CINNAMON PL 03/24/2016 0.00 0.25 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 45 31.61 4.57 0.00 0.00 1.21 CINP-000075-0000-05 16 03/24/2016 0.00 0.00 0.00 2.65 0.00 40.04 75 CINNAMON PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 -28.00 1130470121 JOHN ZIEGLER CYCLE 1 46 2.49 31.50 0.00 0.00 2.42 CLBC-000003-0000-02 13 03/24/2016 0.00 0.00 0.00 9.10 0.00 45.71 3 CLUB CIR 03/24/2016 0.00 0.20 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 47 19.92 15.75 0.00 0.00 1.21 CLNY-000068-0000-06 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 36.88 68 COLONY RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 48 22.41 15.75 0.00 0.00 1.21 CLNY-000228-0000-02 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 39.37 228 COLONY RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 49 347.54 31.44 0.00 0.00 2.42 CLNY-000240-0000-02 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 382.98 240 COLONY RD 03/24/2016 0.00 1.58 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 50 2.31 46.08 0.00 0.00 3.54 CLR -003818-0103-12 20 03/24/2016 0.00 0.00 0.00 14.43 0.00 66.71 3818 COUNTY LINE RD #103 03/24/2016 0.00 0.35 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 51 14.94 31.50 0.00 0.00 2.42 CLR -003818-0147-04 20 03/24/2016 0.00 0.00 0.00 12.22 0.00 61.33 3818 COUNTY LINE RD #147 03/24/2016 0.00 0.25 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 CLR -003818-0155-08 20 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #155 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 CLR -003900-013A-04 20 03/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #13A 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 54 9.96 15.75 0.00 0.00 1.21 CLR -003900-015E-11 20 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #15B 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 JENNIFER MESSER CYCLE 1 55 4.98 15.75 0.00 0.00 1.21 CLR -003900-018A-11 20 03/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #18A 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 56 19.92 31.50 0.00 0.00 2.42 CLR -003900-018D-07 20 03/24/2016 0.00 0.00 0.00 13.46 0.00 67.57 3900 COUNTY LINE RD #18D 03/24/2016 0.00 0.27 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 57 9.89 15.65 0.00 0.00 1.21 CLR -003900-020E-02 20 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.48 3900 COUNTY LINE RD #20B 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173351042 CANDACE STEIDING CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 CLRS-018905-0000-04 17 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18905 SE COUNTY LINE RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 59 22.41 39.31 0.00 0.00 1.21 CLRS-018970-0000-01 17 03/24/2016 0.00 0.00 0.00 15.11 0.00 78.66 18970 SE COUNTY LINE RD 03/24/2016 0.00 0.62 0.00 0.00 0.00 91.73 2176050113 RAYMOND R. IRWIN CYCLE 1 60 12.45 39.31 0.00 0.00 1.21 CLRS-019050-0000-01 17 03/24/2016 0.00 0.00 0.00 13.24 0.00 66.21 19050 SE COUNTY LINE RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 61 24.90 15.75 0.00 0.00 1.21 CLTD-004349-0000-01 15 03/24/2016 0.00 0.00 0.00 10.47 0.00 52.33 4349 COLLETTE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 62 42.48 15.75 0.00 0.00 1.21 CLTD-004352-0000-01 15 03/24/2016 0.00 0.00 0.00 14.86 0.00 74.30 4352 COLLETTE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 63 14.94 15.75 0.00 0.00 1.21 CNCB-017392-0000-02 02 03/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 17392 SE CONCH BAR RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 64 22.41 39.31 0.00 0.00 1.21 CNCB-017416-0000-01 02 03/24/2016 0.00 0.00 0.00 15.73 0.00 78.66 17416 SE CONCH BAR RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 65 19.92 15.75 0.00 0.00 1.21 CNCB-017521-0001-07 02 03/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 17521 SE CONCH BAR RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 66 7.64 15.60 0.00 0.00 1.21 CRLP-003360-0000-02 02 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.56 3360 CORAL PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1021130130 JENEVIEVE SILK CYCLE 1 67 12.45 15.75 0.00 0.00 1.21 CRLP-003390-0000-03 02 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 3390 CORAL PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 68 12.45 15.75 0.00 0.00 1.21 CVPT-009454-0000-01 07 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 9454 SE COVE POINT ST 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 CVRD -003372-0000-01 02 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 3372 COVE RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 CYPD-000365-0000-03 11 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 365 CYPRESS DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 CYPN-000410-0012-05 14 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 410 N CYPRESS DR #12 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 72 0.00 15.75 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 03/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 435 N CYPRESS DR #B 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 RICHARD CAPELLI CYCLE 1 73 12.45 15.75 0.00 0.00 1.21 CYPN-000506-0000-02 14 03/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 506 N CYPRESS DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 74 17.43 15.75 0.00 0.00 1.21 CYPN-000525-0000-05 14 03/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 525 N CYPRESS DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 75 14.94 15.75 0.00 0.00 1.21 CYPN-000602-0000-02 14 03/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 602 N CYPRESS DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 76 27.39 15.75 0.00 0.00 1.21 CYPT-000523-0000-05 14 03/24/2016 0.00 0.00 0.00 4.00 0.00 48.35 523 CYPRESS CT 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 77 0.00 15.75 0.00 0.00 1.21 DALY-000328-0000-01 11 03/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 328 DALY RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 78 4.98 15.75 0.00 0.00 1.21 DLSL-000306-0000-02 20 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 306 DEL SOL CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 79 9.96 15.75 0.00 0.00 1.21 DVRC-000418-0000-02 10 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.62 418 DOVER CIR 03/24/2016 0.00 0.27 0.00 0.00 0.00 29.35 1100470120 EVA BRESSLER CYCLE 1 80 9.96 15.75 0.00 0.00 1.21 DVRN-000534-0000-02 10 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 534 N DOVER RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 81 27.39 15.75 0.00 0.00 1.21 DVRN-000562-0000-02 10 03/24/2016 0.00 0.00 0.00 4.00 0.00 48.35 562 N DOVER RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101330153 TAMMY SERRANO CYCLE 1 82 15.11 31.33 0.00 0.00 2.42 DVRR-000434-0000-05 10 03/24/2016 0.00 0.00 0.00 4.40 0.00 53.50 434 DOVER RD 03/24/2016 0.00 0.24 0.00 0.00 0.00 -0.25 1101390121 MARK CLEVELAND CYCLE 1 83 4.98 15.75 0.00 0.00 1.21 DVRR-000446-0000-02 10 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 446 DOVER RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 84 0.00 15.75 0.00 0.00 1.21 FEDH-017845-0001-02 02 03/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 17845 SE FEDERAL HWY 1 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 85 7.47 15.75 0.00 0.00 1.21 FEDH-018229-0000-02 02 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18229 SE FEDERAL HWY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 86 112.98 15.75 0.00 0.00 1.21 FEDH-018309-0000-04 02 03/24/2016 0.00 0.00 0.00 32.49 0.00 162.43 18309 SE FEDERAL HWY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 87 9.86 12.47 0.00 0.00 1.21 FRNK-000371-0000-11 11 03/24/2016 0.00 0.00 0.00 2.65 0.00 26.19 371 FRANKLIN RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 88 9.96 15.75 0.00 0.00 1.21 FRNL-019023-0000-03 19 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19023 SE FEARNLEY DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 FRNL-019064-0000-01 19 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 19064 SE FEARNLEY DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOSKI CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 FRNL-019164-0000-02 19 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 19164 SE FEARNLEY DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 KIRK FAIMAN CYCLE 1 91 9.96 15.75 0.00 0.00 1.21 FRNW-019013-0000-02 19 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19013 SE FERNWOOD DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 92 9.96 15.75 0.00 0.00 1.21 FRVE-000069-0000-02 08 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 69 FAIRVIEW EAST 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 93 2.49 15.75 0.00 0.00 1.21 FRVE-000137-0000-01 08 03/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 137 FAIRVIEW EAST 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 FRVW-000108-0000-01 08 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 108 FAIRVIEW WEST 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084550124 LESTER LIMERICK CYCLE 1 95 111.49 31.03 0.00 0.00 2.42 FRVW-000135-0000-02 08 03/24/2016 0.00 0.00 0.00 4.85 0.00 150.00 135 FAIRVIEW WEST 03/24/2016 0.00 0.21 0.00 0.00 0.00 -91.72 1111220110 VILLAGER APARTMENTS CYCLE 1 96 67.23 267.75 0.00 0.00 1.21 FSTD-000360-0000-01 11 03/24/2016 0.00 0.00 0.00 30.26 0.00 366.45 360 FIESTA DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 97 129.48 315.00 0.00 0.00 1.21 FSTD-000360-0000-02 11 03/24/2016 0.00 0.00 0.00 40.11 0.00 485.80 360 FIESTA DR -(LAUNDRY) 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 98 72.21 189.00 0.00 0.00 1.21 FSTD-000360-0000-05 11 03/24/2016 0.00 0.00 0.00 23.62 0.00 286.04 360 FIESTA DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 99 69.72 94.50 0.00 0.00 1.21 FSTD-000360-0000-06 11 03/24/2016 0.00 0.00 0.00 14.89 0.00 180.32 360 FIESTA DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 100 7.47 15.75 0.00 0.00 1.21 FWYN-000364-0000-01 06 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 364 FAIRWAY NORTH 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 101 14.94 39.31 0.00 0.00 1.21 GLFD-000035-0000-01 08 03/24/2016 0.00 0.00 0.00 4.99 0.00 60.45 35 GOLFVIEW DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 102 7.47 15.75 0.00 0.00 1.21 GLFD-000042-0000-01 08 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 42 GOLFVIEW DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 103 4.98 15.75 0.00 0.00 1.21 GLFD-000188-0000-05 08 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 188 GOLFVIEW DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 104 17.43 15.75 0.00 0.00 1.21 GLFD-000250-0000-05 08 03/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 250 GOLFVIEW DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 105 37.01 4.16 0.00 0.00 1.21 GLFD-000281-0000-04 08 03/24/2016 0.00 0.00 0.00 7.62 0.00 50.00 281 GOLFVIEW DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -19.15 1050840124 STEPHEN H. FINNIS CYCLE 1 106 14.94 15.75 0.00 0.00 1.21 GLFS-019376-0000-02 05 03/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 19376 GULFSTREAM DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 GLFS-019410-0000-03 05 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19410 GULFSTREAM DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 108 9.96 15.75 0.00 0.00 1.21 HARS-003414-0000-11 02 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 3414 S HARBOR RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 ALEX FIEBEL CYCLE 1 109 12.45 15.75 0.00 0.00 1.21 HIBS-019963-0000-04 19 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 19963 HIBISCUS DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 110 12.45 15.75 0.00 0.00 1.21 HILC-018949-0000-02 19 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 18949 SE HILLCREST DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 111 10.31 15.75 0.00 0.00 1.21 HILC-019052-0000-05 19 03/24/2016 0.00 0.00 0.00 6.73 0.00 34.00 19052 SE HILLCREST DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.35 2191310135 CLAY HARRIS CYCLE 1 112 89.30 4.63 0.00 0.00 1.21 HILC-019087-0000-03 19 03/24/2016 0.00 0.00 0.00 4.86 0.00 100.00 19087 SE HILLCREST DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -88.57 2191520188 CHRISTINE WEBER CYCLE 1 113 19.92 15.75 0.00 0.00 1.21 HILC-019122-0000-08 19 03/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 19122 SE HILLCREST DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 114 9.96 15.75 0.00 0.00 1.21 HITC-000012-0000-01 13 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 12 SE HITCHINGPOST CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 115 34.41 15.66 0.00 0.00 1.21 HOLL-000075-0000-01 14 03/24/2016 0.00 0.00 0.00 4.60 0.00 55.88 75 HOLLY CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.51 1021580141 MELINDA BARNES CYCLE 1 116 22.41 39.31 0.00 0.00 1.21 HRBR-019634-0000-04 02 03/24/2016 0.00 0.00 0.00 15.73 0.00 78.66 19634 HARBOR RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN o CYCLE 1 117 19.92 15.75 0.00 0.00 1.21 HRDR-018157-0000-05 12 03/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 18157 SE HERITAGE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 118 7.47 15.75 0.00 0.00 1.21 HRDR-018228-0000-02 12 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18228 SE HERITAGE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 119 17.43 15.75 0.00 0.00 1.21 HRDR-018409-0000-03 12 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 18409 SE HERITAGE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 120 14.94 15.75 0.00 0.00 1.21 HROK-018552-0000-01 12 03/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 18552 SE HERITAGE OAKS LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 121 63.48 15.75 0.00 0.00 1.21 INCR-000128-0000-01 02 03/24/2016 0.00 0.00 0.00 7.24 0.00 87.68 128 INTRACOASTAL CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 122 9.96 15.75 0.00 0.00 1.21 INCR-000164-0000-05 02 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 164 INTRACOASTAL CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 123 17.43 15.75 0.00 0.00 1.21 ITCT-011988-0000-01 03 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 11988 SE INTRACOASTAL TER 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 124 17.43 15.75 0.00 0.00 1.21 ITCT-012068-0000-05 03 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 12068 SE INTRACOASTAL TER 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 125 12.45 15.75 0.00 0.00 1.21 JASM-019946-0000-02 19 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 19946 JASMINE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 126 20.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 03/24/2016 0.00 0.00 0.00 0.00 0.00 20.00 19947 JASMINE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -37.59 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021807727 BETSY MINELLI CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 KERY-017114-0000-07 02 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 17114 SE KERRY CT 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 128 7.47 15.75 0.00 0.00 1.21 LAND -009665-0000-01 07 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 9665 SE LANDING PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 129 22.41 15.75 0.00 0.00 1.21 LBKT-010400-0000-06 13 03/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 10400 SE LEATHERBACK TER 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 130 34.08 15.75 0.00 0.00 1.21 LBKT-010424-0000-09 13 03/24/2016 0.00 0.00 0.00 12.76 0.00 63.80 10424 SE LEATHERBACK TER 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 131 14.94 15.75 0.00 0.00 1.21 LIGH-000081-0000-02 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 31.90 81 LIGHTHOUSE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 132 2.69 15.75 0.00 0.00 1.21 LIGH-000113-0000-02 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 19.65 113 LIGHTHOUSE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1010980137 JUDITH MOSS CYCLE 1 133 59.28 15.75 0.00 0.00 1.21 LIGH-000117-0000-03 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 76.24 117 LIGHTHOUSE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 134 9.96 15.75 0.00 0.00 1.21 LIGH-000118-0000-08 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 26.92 118 LIGHTHOUSE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 135 24.90 15.75 0.00 0.00 1.21 LIGH-000132-0000-02 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 41.86 132 LIGHTHOUSE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 136 10.61 15.75 0.00 0.00 1.21 LIVE -000039-0000-08 11 03/24/2016 0.00 0.00 0.00 2.43 0.00 30.00 39 LIVE OAK CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.65 1111670544 NANCY M. ALDO CYCLE 1 137 31.00 15.59 0.00 0.00 1.21 LIVE -000076-0000-05 11 03/24/2016 0.00 0.00 0.00 2.20 0.00 50.00 76 LIVE OAK CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -23.60 2172540720 SYLVIA BARZA CYCLE 1 138 17.43 15.75 0.00 0.00 1.21 LKDR-018411-0000-02 17 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 18411 SE LAKESIDE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 139 12.45 15.75 0.00 0.00 1.21 LKDR-018450-0000-04 17 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 18450 SE LAKESIDE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 140 4.98 15.75 0.00 0.00 1.21 LKDR-018451-0000-08 17 03/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 18451 SE LAKESIDE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 LKWY-018691-0000-04 17 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 18691 SE LAKESIDE WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 142 19.55 15.46 0.00 0.00 1.21 LKWY-018710-0000-06 17 03/24/2016 0.00 0.00 0.00 9.22 0.00 45.44 18710 SE LAKESIDE WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 143 7.47 15.75 0.00 0.00 1.21 LLLN-018188-0000-05 12 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18188 SE LAUREL LEAF LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 144 4.98 15.75 0.00 0.00 1.21 LOCR-000008-0000-03 11 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 8 LAUREL OAKS CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110854 ROBERT DUERSTEN CYCLE 1 145 2.49 15.75 0.00 0.00 1.21 LOCR-000032-0000-05 11 03/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 32 LAUREL OAKS CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 146 24.90 15.75 0.00 0.00 1.21 LOCR-000048-0000-02 11 03/24/2016 0.00 0.00 0.00 3.77 0.00 45.63 48 LAUREL OAKS CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 147 7.47 15.75 0.00 0.00 1.21 LOCR-000069-0000-04 11 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 LAUREL OAKS CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035631 ALLISON KELLER CYCLE 1 148 4.98 15.75 0.00 0.00 1.21 MAGW-000103-0000-11 15 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 103 MAGNOLIA WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 149 71.88 15.75 0.00 0.00 1.21 MAGW-000117-0000-03 15 03/24/2016 0.00 0.00 0.00 8.00 0.00 96.84 117 MAGNOLIA WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 150 50.88 15.75 0.00 0.00 1.21 MAGW-000137-0000-03 15 03/24/2016 0.00 0.00 0.00 6.11 0.00 73.95 137 MAGNOLIA WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 151 128.15 13.91 0.00 0.00 1.21 MAHO-009953-0000-02 12 03/24/2016 0.00 0.00 0.00 6.73 0.00 150.00 9953 SE MAHOGANY WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 -119.35 2161040114 RICHARD MORGAN CYCLE 1 152 7.72 15.75 0.00 0.00 1.21 MARK -004205-0000-01 16 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.79 4205 MARK ST 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1110660131 RENEE MAGNIFICO o CYCLE 1 153 3.27 13.77 0.00 0.00 1.21 MARS -000351-0000-03 11 03/24/2016 0.00 0.00 0.00 1.75 0.00 20.00 351 MARS AVE 03/24/2016 0.00 0.00 0.00 0.00 0.00 -1.09 1110680122 JANE MC CULLOCH o CYCLE 1 154 0.00 15.75 0.00 0.00 1.21 MARS -000352-0000-02 11 03/24/2016 0.00 0.00 0.00 1.36 0.00 18.49 352 MARS AVE 03/24/2016 0.00 0.17 0.00 0.00 0.00 18.66 2190640136 NICOLE MINCEY CYCLE 1 155 0.00 15.75 0.00 0.00 1.21 MAYO -019045-0000-03 19 03/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 19045 SE MAYO DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 156 9.96 15.75 0.00 0.00 1.21 MAYO -019166-0000-01 19 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19166 SE MAYO DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 157 34.08 15.75 0.00 0.00 1.21 MAYO -019196-0000-02 19 03/24/2016 0.00 0.00 0.00 12.76 0.00 63.80 19196 SE MAYO DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 158 0.00 0.00 0.00 0.00 0.00 MONA-019940-0000-02 16 03/24/2016 0.00 0.00 0.00 4.20 0.00 4.20 19940 MONA RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 170.28 2151820115 ANN MARIE GROTHMANN CYCLE 1 159 17.43 15.75 0.00 0.00 1.21 NICO -004400-0000-01 15 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 4400 NICOLE CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 160 17.43 15.75 0.00 0.00 1.21 NICO -004424-0000-01 15 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 4424 NICOLE CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 161 34.86 39.31 0.00 0.00 1.21 OCEA-000002-0000-04 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 75.38 2 OCEAN DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 162 12.45 15.75 0.00 0.00 1.21 OCEA-000026-0000-01 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 29.41 26 OCEAN DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010450117 JOHN MINER CYCLE 1 163 34.86 31.50 0.00 0.00 2.42 OCEA-000028-0000-01 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 69.12 28 OCEAN DR 03/24/2016 0.00 0.34 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 164 2.49 15.75 0.00 0.00 1.21 OCEA-000039-0000-01 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 19.45 39 OCEAN DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 165 12.45 15.75 0.00 0.00 1.21 OKRG-000023-0000-03 16 03/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 OAK RIDGE LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 166 4.98 15.75 0.00 0.00 1.21 ORCH-004572-0000-05 19 03/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 4572 ORCHID DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 MICHAEL YORE CYCLE 1 167 9.96 15.75 0.00 0.00 1.21 ORCH-004590-0000-05 19 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 4590 ORCHID DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 168 7.47 15.75 0.00 0.00 1.21 PADD-000002-0000-01 13 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.79 2 PADDOCK CIR 03/24/2016 0.00 0.25 0.00 0.00 0.00 21.20 1130720147 HEIDI NICHOLS CYCLE 1 169 17.43 15.75 0.00 0.00 1.21 PADD-000015-0000-04 13 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 15 PADDOCK CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 170 24.90 15.75 0.00 0.00 1.21 PADD-000021-0000-05 13 03/24/2016 0.00 0.00 0.00 10.47 0.00 52.33 21 PADDOCK CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 171 7.47 15.75 0.00 0.00 1.21 PAWY-000009-0000-01 08 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 9 PALMETTO WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 172 12.45 15.75 0.00 0.00 1.21 PEBB-003345-0000-08 02 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 3345 PEBBLE PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 173 9.96 15.75 0.00 0.00 1.21 PHTE-000016-0000-01 16 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 16 PINEHILL E TRL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 174 7.47 15.75 0.00 0.00 1.21 PHTE-000020-0000-04 16 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 20 PINEHILL E TRL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 175 7.47 15.75 0.00 0.00 1.21 PHTW-000036-0000-02 16 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 36 PINEHILL W TRL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 176 34.72 31.32 0.00 0.00 2.42 PHTW-000085-0000-05 16 03/24/2016 0.00 0.00 0.00 6.20 0.00 75.00 85 PINEHILL W TRL 03/24/2016 0.00 0.34 0.00 0.00 0.00 -0.05 1011930227 JOHN SHIMER CYCLE 1 177 63.48 15.75 0.00 0.00 1.21 PIRA -000218-0000-02 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 80.44 218 PIRATES PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 178 14.94 15.75 0.00 0.00 1.21 PIRA -000221-0000-04 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 31.90 221 PIRATES PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 179 2.49 15.75 0.00 0.00 1.21 PIRA -000223-0000-06 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 19.45 223 PIRATES PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 180 7.47 15.75 0.00 0.00 1.21 PNLN-018820-0000-01 03 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18820 SE PINENEEDLE LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140600113 SUSAN ANDERSON CYCLE 1 181 4.98 15.75 0.00 0.00 1.21 PNTC-000003-0000-01 14 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 3 PINETREE CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140320154 SERVICE HOLDINGS LLC CYCLE 1 182 64.38 31.50 0.00 0.00 2.42 PNTC-000011-0000-05 14 03/24/2016 0.00 0.00 0.00 6.20 0.00 104.72 11 PINETREE CIR 03/24/2016 0.00 0.22 0.00 0.00 0.00 -29.52 2140320154 SERVICE HOLDINGS LLC CYCLE 1 183 23.92 0.00 0.00 0.00 0.00 PNTC-000011-0000-05 14 03/24/2016 0.00 0.00 0.00 0.00 0.00 23.92 11 PINETREE CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -53.44 1051573130 VAN C. WILLIAMS CYCLE 1 184 158.58 15.75 0.00 0.00 1.21 PNTD-019242-0000-03 05 03/24/2016 0.00 0.00 0.00 43.89 0.00 219.43 19242 PINETREE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 185 38.28 15.75 0.00 0.00 1.21 PNTD-019410-0000-02 05 03/24/2016 0.00 0.00 0.00 13.81 0.00 69.05 19410 PINETREE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 186 29.88 15.75 0.00 0.00 1.21 PNTD-019456-0000-02 05 03/24/2016 0.00 0.00 0.00 11.71 0.00 58.55 19456 PINETREE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 187 9.96 15.75 0.00 0.00 1.21 PNTP-000056-0000-03 08 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 56 PINETREE PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 188 9.96 39.31 0.00 0.00 1.21 PTCR-000123-0000-02 06 03/24/2016 0.00 0.00 0.00 4.55 0.00 55.03 123 POINT CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 189 209.10 39.31 0.00 0.00 1.21 PTDR-019020-0000-02 07 03/24/2016 0.00 0.00 0.00 22.47 0.00 272.09 19020 POINT DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 190 4.98 15.75 0.00 0.00 1.21 PWKT-012042-0000-01 03 03/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 12042 SE PRESTWICK TER 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 191 22.41 31.50 0.00 0.00 2.42 PWKT-012062-0000-03 03 03/24/2016 0.00 0.00 0.00 14.09 0.00 70.67 12062 SE PRESTWICK TER 03/24/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 192 9.96 15.75 0.00 0.00 1.21 RBTD-019020-0000-01 19 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19020 SE ROBERT DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 193 7.47 15.75 0.00 0.00 1.21 RBTD-019079-0000-01 19 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.79 19079 SE ROBERT DR 03/24/2016 0.00 0.25 0.00 0.00 0.00 30.54 2190850159 ALAN HARGENRADER CYCLE 1 194 12.45 15.75 0.00 0.00 1.21 RBTD-019160-0000-05 19 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 19160 SE ROBERT DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 195 7.47 15.75 0.00 0.00 1.21 RBTD-019169-0000-02 19 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 19169 SE ROBERT DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 196 0.00 15.75 0.00 0.00 1.21 RBTS-004141-0000-04 16 03/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 4141 ROBERT ST 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 197 22.41 15.75 0.00 0.00 1.21 RDVD-018159-0000-02 17 03/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 18159 SE RIDGEVIEW DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 RDVD-018180-0000-02 17 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18180 SE RIDGEVIEW DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690439 LISA DUGGAN CYCLE 1 199 7.47 15.75 0.00 0.00 1.21 RDVD-018243-0000-03 17 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18243 SE RIDGEVIEW DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 200 27.22 31.33 0.00 0.00 2.42 RDWD-000026-0000-02 14 03/24/2016 0.00 0.00 0.00 5.52 0.00 66.81 26 RIDGEWOOD CIR 03/24/2016 0.00 0.32 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 201 7.47 15.75 0.00 0.00 1.21 RDWD-000039-0000-02 14 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 39 RIDGEWOOD CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 202 9.96 15.75 0.00 0.00 1.21 RDWD-000047-0000-05 14 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 47 RIDGEWOOD CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 203 231.66 31.50 0.00 0.00 2.42 RIOV-000017-0000-01 07 03/24/2016 0.00 0.00 0.00 66.40 0.00 333.00 17 RIO VISTA DR 03/24/2016 0.00 1.02 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 204 158.58 15.75 0.00 0.00 1.21 RSDN-019223-0000-02 15 03/24/2016 0.00 0.00 0.00 15.80 0.00 191.34 19223 N RIVERSIDE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 205 46.68 15.75 0.00 0.00 1.21 RSDN-019315-0000-04 15 03/24/2016 0.00 0.00 0.00 15.91 0.00 79.55 19315 N RIVERSIDE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 206 25.43 78.62 0.00 0.00 2.42 RSDN-019325-0000-01 15 03/24/2016 0.00 0.00 0.00 26.48 0.00 133.48 19325 N RIVERSIDE DR 03/24/2016 0.00 0.53 0.00 0.00 0.00 -0.53 2150900117 SAMUEL R ROBERSON CYCLE 1 207 9.96 15.75 0.00 0.00 1.21 RSDN-019653-0000-01 15 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19653 N RIVERSIDE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 208 17.43 15.75 0.00 0.00 1.21 RSDN-019663-0000-02 15 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 19663 N RIVERSIDE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 209 112.45 15.75 0.00 0.00 1.21 RSDN-019697-0000-01 15 03/24/2016 0.00 0.00 0.00 7.35 0.00 136.76 19697 N RIVERSIDE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2198530114 FRED LUNDEEN CYCLE 1 210 22.41 15.75 0.00 0.00 1.21 RSDN-019834-0000-01 19 03/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 19834 N RIVERSIDE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 211 9.96 15.75 0.00 0.00 1.21 RTWS-010174-0000-07 12 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 10174 SE ROYAL TERN WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 212 22.41 15.75 0.00 0.00 1.21 RVRD-000076-0000-03 06 03/24/2016 0.00 0.00 0.00 3.55 0.00 42.92 76 RIVER DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 213 141.48 15.75 0.00 0.00 1.21 RVRD-000083-0000-04 06 03/24/2016 0.00 0.00 0.00 14.26 0.00 172.70 83 RIVER DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 214 9.96 15.75 0.00 0.00 1.21 RVRD-000100-0000-04 06 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 100 RIVER DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 215 59.76 39.31 0.00 0.00 1.21 RVRD-000107-0000-03 06 03/24/2016 0.00 0.00 0.00 9.03 0.00 109.31 107 RIVER DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 216 74.70 39.31 0.00 0.00 1.21 RVRD-000319-0000-02 06 03/24/2016 0.00 0.00 0.00 10.37 0.00 125.59 319 RIVER DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 217 257.82 15.75 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 03/24/2016 0.00 0.00 0.00 24.73 0.00 299.51 TEQ CC BOAT RAMP 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 218 7.47 15.75 0.00 0.00 1.21 RVRR-018720-0000-02 17 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18720 SE RIVER RIDGE RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 219 164.28 15.75 0.00 0.00 1.21 RVRR-018770-0000-08 17 03/24/2016 0.00 0.00 0.00 45.31 0.00 226.55 18770 SE RIVER RIDGE RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 220 12.45 15.75 0.00 0.00 1.21 RVRR-018805-0000-03 17 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 18805 SE RIVER RIDGE RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 221 12.45 15.75 0.00 0.00 1.21 RVRT-009216-0000-04 12 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 9216 SE RIVER TER 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 222 34.08 15.75 0.00 0.00 1.21 RVRT-009396-0000-04 12 03/24/2016 0.00 0.00 0.00 12.76 0.00 63.80 9396 SE RIVER TER 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 223 7.38 15.57 0.00 0.00 1.21 SEGR-018549-0000-03 12 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.27 18549 SE SEAGRAPE LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 224 12.59 15.56 0.00 0.00 1.21 SEVW-019220-0000-06 02 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.71 19220 SEAVIEW RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2191860111 LIONEL SMITH CYCLE 1 225 7.47 15.75 0.00 0.00 1.21 SGTD-018906-0000-01 19 03/24/2016 0.00 0.00 0.00 6.09 0.00 30.52 18906 SE SOUTHGATE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.02 2191890170 DANIEL ZULLA CYCLE 1 226 0.17 15.75 0.00 0.00 1.21 SGTD-018966-0000-07 19 03/24/2016 0.00 0.00 0.00 4.24 0.00 21.37 18966 SE SOUTHGATE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2191980114 MALLORY C POWELL CYCLE 1 227 19.92 15.75 0.00 0.00 1.21 SGTD-019126-0000-01 19 03/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 19126 SE SOUTHGATE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK o CYCLE 1 228 34.08 15.75 0.00 0.00 1.21 SGTD-019151-0000-03 19 03/24/2016 0.00 0.00 0.00 12.76 0.00 63.80 19151 SE SOUTHGATE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 229 7.47 15.75 0.00 0.00 1.21 SHAY -000023-0000-02 14 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 23 SHAY PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 DOLORES GROLL CYCLE 1 230 4.98 15.75 0.00 0.00 1.21 SHDY-000004-0000-01 07 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 4 SHADY LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK o CYCLE 1 231 26.74 76.91 0.00 0.00 1.21 SHLT-000194-0000-08 01 03/24/2016 0.00 0.00 0.00 0.00 0.00 105.39 194 SHELTER LN 03/24/2016 0.00 0.53 0.00 0.00 0.00 3.57 1121180499 JOHN CARACUZZO CYCLE 1 232 112.98 15.75 0.00 0.00 1.21 SLVP-010507-0000-09 12 03/24/2016 0.00 0.00 0.00 32.49 0.00 162.43 10507 SE SILVER PALM WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 233 2.49 15.75 0.00 0.00 1.21 SPTR-000009-0000-02 13 03/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 9 SPLITRAIL CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 234 14.94 31.50 0.00 0.00 2.42 STPC-000007-0000-03 13 03/24/2016 0.00 0.00 0.00 12.22 0.00 61.33 7 STEEPLECHASE CIR 03/24/2016 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 ROBERT MC LAUGHLIN CYCLE 1 235 12.45 15.75 0.00 0.00 1.21 STRB-000008-0000-01 05 03/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 8 STARBOARD WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 LINDA BROWN CYCLE 1 236 7.47 15.75 0.00 0.00 1.21 STRB-000036-0000-02 05 03/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 36 STARBOARD WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 237 12.45 15.75 0.00 0.00 1.21 STRB-000040-0000-04 05 03/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 40 STARBOARD WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 238 51.08 15.75 0.00 0.00 1.21 STRN-000351-0000-02 11 03/24/2016 0.00 0.00 0.00 11.08 30.00 109.12 351 SATURN AVE 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 239 19.92 15.75 0.00 0.00 1.21 TEQD-000361-0000-01 10 03/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 361 TEQUESTA DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 240 27.39 31.50 0.00 0.00 2.42 TEQD-000389-0000-05 10 03/24/2016 0.00 0.00 0.00 3.22 0.00 64.85 389 TEQUESTA DR 03/24/2016 0.00 0.32 0.00 0.00 0.00 2.30 1100880156 DANIEL FINNEGAN CYCLE 1 241 19.92 15.75 0.00 0.00 1.21 TEQD-000446-0000-05 10 03/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 446 TEQUESTA DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 242 9.96 15.75 0.00 0.00 1.21 TEQD-004863-0000-01 05 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 4863 TEQUESTA DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 243 9.96 15.75 0.00 0.00 1.21 TIFW-011881-0000-01 02 03/24/2016 0.00 0.00 0.00 6.89 0.00 33.81 11881 SE TIFFANY WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 244 5.29 4.18 0.00 0.00 1.21 TIFW-011881-0000-02 02 03/24/2016 0.00 0.00 0.00 9.22 0.00 19.90 11881 SE TIFFANY WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 245 9.96 15.75 0.00 0.00 1.21 TIFW-011931-0000-01 02 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 11931 SE TIFFANY WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 246 22.41 15.75 0.00 0.00 1.21 TIFW-011942-0000-01 02 03/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 11942 SE TIFFANY WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 247 22.41 15.75 0.00 0.00 1.21 TIFW-011991-0000-01 02 03/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 11991 SE TIFFANY WAY 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 248 9.96 15.75 0.00 0.00 1.21 TLOK-000046-0000-03 11 03/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 46 TALL OAKS CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 249 3.82 12.08 0.00 0.00 1.21 TLOK-000047-0000-02 11 03/24/2016 0.00 0.00 0.00 1.98 0.00 19.09 47 TALL OAKS CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 250 42.33 31.50 0.00 0.00 2.42 TTCD-000003-0000-03 09 03/24/2016 0.00 0.00 0.00 19.06 0.00 95.68 3 TURTLE CREEK DR 03/24/2016 0.00 0.37 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 251 7.47 15.75 0.00 0.00 1.21 TTCD-000009-0000-01 09 03/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 9 TURTLE CREEK DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 252 19.92 31.50 0.00 0.00 2.42 TTCD-000021-0000-01 09 03/24/2016 0.00 0.00 0.00 13.46 0.00 67.57 21 TURTLE CREEK DR 03/24/2016 0.00 0.27 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450136 DAVID&DEBORAH WALES CYCLE 1 253 22.41 31.50 0.00 0.00 2.42 TTCD-000080-0000-03 09 03/24/2016 0.00 0.00 0.00 14.08 0.00 70.71 80 TURTLE CREEK DR 03/24/2016 0.00 0.30 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 254 17.43 31.50 0.00 0.00 2.42 TTCD-000092-0000-02 09 03/24/2016 0.00 0.00 0.00 12.84 0.00 64.44 92 TURTLE CREEK DR 03/24/2016 0.00 0.25 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 255 24.90 31.50 0.00 0.00 2.42 TTCD-000108-0000-01 09 03/24/2016 0.00 0.00 0.00 14.70 0.00 73.82 108 TURTLE CREEK DR 03/24/2016 0.00 0.30 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 256 34.86 31.50 0.00 0.00 2.42 TTCD-000116-0000-07 09 03/24/2016 0.00 0.00 0.00 17.19 0.00 86.27 116 TURTLE CREEK DR 03/24/2016 0.00 0.30 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 257 19.92 31.50 0.00 0.00 2.42 TTCD-000120-0000-01 09 03/24/2016 0.00 0.00 0.00 13.46 0.00 67.57 120 TURTLE CREEK DR 03/24/2016 0.00 0.27 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 258 27.39 31.50 0.00 0.00 2.42 TTCD-000126-0000-02 09 03/24/2016 0.00 0.00 0.00 15.33 0.00 76.91 126 TURTLE CREEK DR 03/24/2016 0.00 0.27 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 259 12.45 15.75 0.00 0.00 1.21 TTCD-000137-0000-01 09 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 137 TURTLE CREEK DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 260 12.45 15.75 0.00 0.00 1.21 TTCD-000145-0000-01 09 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 145 TURTLE CREEK DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 261 17.43 15.75 0.00 0.00 1.21 TTCD-000147-0000-01 09 03/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 147 TURTLE CREEK DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 262 4.98 15.75 0.00 0.00 1.21 TTCD-000164-0000-05 09 03/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 164 TURTLE CREEK DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095450142 MARIA ST. THOMAS CYCLE 1 263 208.25 5.22 0.00 0.00 1.21 TTCD-000166-0000-04 09 03/24/2016 0.00 0.00 0.00 10.47 0.00 225.15 166 TURTLE CREEK DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -200.00 1096400116 R. RAY INGRAM CYCLE 1 264 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 03/24/2016 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 -115.50 1111510197 LEAHY LLC CYCLE 1 265 38.28 15.75 0.00 0.00 1.21 USIN-000104-0000-09 11 03/24/2016 0.00 0.00 0.00 4.98 0.00 60.22 104 US HIGHWAY 1 NORTH 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 266 0.00 15.75 0.00 0.00 1.21 USIN-000173-0000-09 02 03/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 173 US HIGHWAY 1 NORTH 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 267 2.49 15.75 0.00 0.00 1.21 USIN-000175-0000-03 02 03/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 175 US HIGHWAY 1 NORTH 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 268 2.49 31.50 0.00 0.00 2.42 USIN-000183-0000-02 02 03/24/2016 0.00 0.00 0.00 3.28 0.00 39.86 183 US HIGHWAY 1 NORTH 03/24/2016 0.00 0.17 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 269 49.80 39.31 0.00 0.00 1.21 USIN-000204-0000-08 03 03/24/2016 0.00 0.00 0.00 0.00 0.00 90.32 204 US HIGHWAY 1 NORTH 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 270 0.00 15.75 0.00 0.00 1.21 USIN-000204-0000-30 03 03/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 204 US HIGHWAY 1 NORTH--FIRELINE 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510218 ST JUDE'S CHURCH**** CYCLE 1 271 0.00 15.75 0.00 0.00 1.21 USIN-000204-FIRE-01 03 03/24/2016 0.00 0.00 107.95 0.00 0.00 124.91 204 US HIGHWAY 1 NORTH(FIRELINE) 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 272 14.94 15.75 0.00 0.00 1.21 USIS-000257-0000-01 02 03/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 257 US HIGHWAY 1 SOUTH 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 273 44.64 46.08 0.00 0.00 3.54 USIS-000271-0000-03 02 03/24/2016 0.00 0.00 0.00 5.33 0.00 100.00 271 US HIGHWAY 1 SOUTH 03/24/2016 0.00 0.41 0.00 0.00 0.00 -35.04 1021230196 ISLAND CONTRACTING & CYCLE 1 274 2.49 15.75 0.00 0.00 1.21 USIS-000273-0000-09 02 03/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 273 US HIGHWAY 1 SOUTH 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 275 95.88 15.75 0.00 0.00 1.21 VLGC-017926-0000-04 03 03/24/2016 0.00 0.00 0.00 28.21 0.00 141.05 17926 SE VILLAGE CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 276 14.94 15.75 0.00 0.00 1.21 VLGC-018106-0000-01 03 03/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 18106 SE VILLAGE CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.25 1031440117 DANIEL PRATT o CYCLE 1 277 12.45 15.75 0.00 0.00 1.21 VLGC-018245-0000-01 03 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 18245 SE VILLAGE CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 278 19.92 39.31 0.00 0.00 1.21 VLGC-018445-0000-03 03 03/24/2016 0.00 0.00 0.00 15.11 0.00 75.55 18445 SE VILLAGE CIR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 279 14.94 15.75 0.00 0.00 1.21 VLGD-011872-0000-05 03 03/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 11872 SE VILLAGE DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 280 10.61 15.75 0.00 0.00 1.21 VNSA-000361-0000-02 11 03/24/2016 0.00 0.00 0.00 2.43 0.00 30.00 361 VENUS AVE 03/24/2016 0.00 0.00 0.00 0.00 0.00 -0.65 2150080129 GEORGE SCHATZLE CYCLE 1 281 24.90 15.75 0.00 0.00 1.21 WLKL-019891-0000-02 15 03/24/2016 0.00 0.00 0.00 10.47 0.00 52.33 19891 WILKINSON LEAS RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 282 12.45 31.50 0.00 0.00 2.42 WLML-011793-0000-03 19 03/24/2016 0.00 0.00 0.00 11.60 0.00 58.22 11793 SE WILLIAM LN 03/24/2016 0.00 0.25 0.00 0.00 0.00 0.00 2190210258 BRENT NEUHARTH CYCLE 1 283 12.45 15.75 0.00 0.00 1.21 WLML-011803-0000-15 19 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 11803 SE WILLIAM LN 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 284 42.48 15.75 0.00 0.00 1.21 WLWR-000041-0000-06 14 03/24/2016 0.00 0.00 0.00 5.35 0.00 64.79 41 WILLOW RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 285 4.98 15.75 0.00 0.00 1.21 WLWR-000069-0000-01 14 03/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 69 WILLOW RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 286 12.45 15.75 0.00 0.00 1.21 WNGO-004195-0000-05 16 03/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 4195 WINGO ST 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 287 9.96 15.75 0.00 0.00 1.21 WNWD-004936-0000-06 05 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.92 4936 WINDWARD AVE 03/24/2016 0.00 0.27 0.00 0.00 0.00 30.54 1050200136 JOHN SIBLEY CYCLE 1 288 9.96 15.75 0.00 0.00 1.21 WNWD-004941-0000-03 05 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 4941 WINDWARD AVE 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/16 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020870114 AVAN BATCHELDER CYCLE 1 289 50.17 15.53 0.00 0.00 1.21 WTRW-000059-0000-01 02 03/24/2016 0.00 0.00 0.00 16.96 0.00 83.87 59 WATERWAY RD 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 290 12.45 15.75 0.00 0.00 1.21 YCTC-000048-0000-02 08 03/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 48 YACHT CLUB PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 291 2.49 15.75 0.00 0.00 1.21 YCTC-000063-0000-01 08 03/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 63 YACHT CLUB PL 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 292 9.96 15.75 0.00 0.00 1.21 YHDR-019696-0000-01 02 03/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19696 YACHT HARBOR DR 03/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 292 Grand Total: 8,367.08 6,494.04 0.00 0.00 388.23 0.00 0.00 107.95 2,190.98 70.00 17,635.11 0.00 16.83 0.00 0.00 0.00 -679.74