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3/28/2016
RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 TIFFANY&MATTHEW BORGSTRAM CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ARND-019104-0000-02 19 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19104 SE ARNOLD DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 2 14.94 15.75 0.00 0.00 1.21 BANW-010481-0000-04 12 03/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 10481 SE BANYAN WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 9.96 39.31 0.00 0.00 1.21 BANW-010506-0000-03 12 03/25/2016 0.00 0.00 0.00 12.62 0.00 63.10 10506 SE BANYAN WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 4 14.94 15.75 0.00 0.00 1.21 BASN-019142-0000-02 02 03/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 19142 BASIN ST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 5 186.75 330.75 0.00 0.00 1.21 BCHS-000425-0000-01 01 03/25/2016 0.00 0.00 0.00 46.69 0.00 565.40 425 S BEACH RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 03/25/2016 0.00 0.00 107.95 11.25 0.00 136.16 425 S BEACH RD(FIRELINE) 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 7 34.08 15.75 0.00 0.00 1.21 BCNL-000146-0000-01 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 51.04 146 BEACON LN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011420159 MARY&BILL FORBES CYCLE 1 8 67.68 15.75 0.00 0.00 1.21 BCNL-000153-0000-05 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 84.64 153 BEACON LN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 9 80.28 15.75 0.00 0.00 1.21 BCNL-000236-0000-04 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 97.24 236 BEACON LN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 10 9.96 15.75 0.00 0.00 1.21 BCNS-000368-0000-06 11 03/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 368 BEACON ST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 11 14.94 15.75 0.00 0.00 1.21 BRCH-000045-0000-08 16 03/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 45 BIRCH PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090238 T DAVIS o CYCLE 1 13 97.54 0.00 0.00 0.00 0.00 BRKR-011912-0000-03 03 03/25/2016 0.00 0.00 0.00 2.46 0.00 100.00 11912 SE BIRKDALE RUN 03/25/2016 0.00 0.00 0.00 0.00 0.00 -97.54 1033230534 WADE L. MC DEVITT CYCLE 1 14 38.28 15.75 0.00 0.00 1.21 BRKR-011936-0000-03 03 03/25/2016 0.00 0.00 0.00 13.81 0.00 69.05 11936 SE BIRKDALE RUN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 BRKR-011971-0000-01 03 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 11971 SE BIRKDALE RUN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 BRKR-012091-0000-07 03 03/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 12091 SE BIRKDALE RUN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 17 4.98 15.75 0.00 0.00 1.21 BRKR-012151-0000-02 03 03/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 12151 SE BIRKDALE RUN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 BRKR-012295-0000-02 03 03/25/2016 0.00 0.00 0.00 5.49 0.00 27.65 12295 SE BIRKDALE RUN 03/25/2016 0.00 0.22 0.00 0.00 0.00 30.54 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 19 20.13 31.31 0.00 0.00 2.42 BTWC-000138-0000-02 16 03/25/2016 0.00 0.00 0.00 4.85 0.00 58.95 138 SE BUTTONWOOD CIR 03/25/2016 0.00 0.24 0.00 0.00 0.00 -0.30 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 ANDREW GOODYEAR CYCLE 1 20 107.28 15.75 0.00 0.00 1.21 BYHB-000008-0000-03 07 03/25/2016 0.00 0.00 0.00 11.19 0.00 135.43 8 BAY HARBOR RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 21 14.94 15.75 0.00 0.00 1.21 CBRC-019305-0000-03 05 03/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 19305 CARIBBEAN CT 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 22 32.37 39.31 0.00 0.00 1.21 CCDR-000147-0000-03 05 03/25/2016 0.00 0.00 0.00 6.56 0.00 79.45 147 COUNTRY CLUB DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 23 95.88 15.75 0.00 0.00 1.21 CCDR-000228-0000-05 07 03/25/2016 0.00 0.00 0.00 10.16 0.00 123.00 228 COUNTRY CLUB DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 24 64.74 39.31 0.00 0.00 1.21 CCDR-000232-0000-03 07 03/25/2016 0.00 0.00 0.00 9.48 0.00 114.74 232 COUNTRY CLUB DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 CCDR-000319-0000-01 07 03/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 319 COUNTRY CLUB DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON CYCLE 1 26 19.92 31.50 0.00 0.00 2.42 CCDR-000343-0000-03 07 03/25/2016 0.00 0.00 0.00 4.86 0.00 58.97 343 COUNTRY CLUB DR 03/25/2016 0.00 0.27 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 27 0.00 15.75 0.00 0.00 1.21 CCDS-019392-0000-01 05 03/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 19392 SE COUNTRY CLUB DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 CEDH-000039-0000-02 16 03/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 39 CEDAR HILL LN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 29 165.02 27.50 0.00 0.00 2.42 CHPL-000134-0000-03 19 03/25/2016 0.00 0.00 0.00 4.86 0.00 200.00 134 CHAPEL LN 03/25/2016 0.00 0.20 0.00 0.00 0.00 -147.63 1130420139 KRISTEN PORTER CYCLE 1 30 9.96 15.75 0.00 0.00 1.21 CLBC-000013-0000-03 13 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 13 CLUB CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 31 29.73 31.32 0.00 0.00 2.42 CLBC-000017-0000-03 13 03/25/2016 0.00 0.00 0.00 15.95 0.00 79.71 17 CLUB CIR 03/25/2016 0.00 0.29 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 32 0.00 15.75 0.00 0.00 1.21 CLNY-000053-0000-03 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 16.96 53 COLONY RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 33 34.08 15.75 0.00 0.00 1.21 CLNY-000053-0000-04 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 51.04 53 COLONY RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 34 14.94 15.75 0.00 0.00 1.21 CLNY-000060-0000-03 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 31.90 60 COLONY RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 35 19.92 15.75 0.00 0.00 1.21 CLNY-000202-0000-07 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 36.88 202 COLONY RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200090243 TEQUESTA VILLA'S CYCLE 1 36 2.49 15.75 0.00 0.00 1.21 CLR -003794-0101-14 20 03/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 3794 COUNTY LINE RD #101 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 37 0.00 15.51 0.00 0.00 1.21 CLR -003818-0134-05 20 03/25/2016 0.00 0.00 0.00 4.24 0.00 20.96 3818 COUNTY LINE RD #134 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200740179 MARILYN SHARP CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CLR -003818-0158-07 20 03/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #158 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201170205 RAND GARTMAN CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 CLR -003900-022C-10 20 03/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #22C 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CLR -003900-026E-04 20 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #26B 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 41 12.45 15.75 0.00 0.00 1.21 CLRS-019461-0000-08 19 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 19461 SE COUNTY LINE RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 42 85.50 15.75 0.00 0.00 1.21 CLTD-004425-0000-02 15 03/25/2016 0.00 0.00 0.00 25.36 0.00 127.82 4425 COLLETTE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -1.02 1021781736 WILLIAMS F ROGERS CYCLE 1 43 9.96 15.75 0.00 0.00 1.21 CNCB-017441-0000-03 02 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 17441 SE CONCH BAR RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 44 19.92 15.75 0.00 0.00 1.21 CRCH-000360-0000-03 11 03/25/2016 0.00 0.00 0.00 3.32 0.00 40.20 360 CHURCH RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 45 9.86 15.58 0.00 0.00 1.21 CRVP-011999-0000-04 03 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.38 11999 SE CRESTVIEW PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 46 17.43 15.75 0.00 0.00 1.21 CVPT-009524-0000-01 07 03/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 9524 SE COVE POINT ST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CVRD -003188-0000-07 02 03/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 3188 COVE RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 48 2.49 15.75 0.00 0.00 1.21 CYCT-000528-0000-02 14 03/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 528 N CYPRESS CT 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 49 7.47 15.75 0.00 0.00 1.21 CYPN-000407-005A-03 14 03/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 407 N CYPRESS DR #5 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 50 14.58 46.08 0.00 0.00 3.54 CYPN-000418-OOOB-03 14 03/25/2016 0.00 0.00 0.00 5.78 0.00 70.39 418 N CYPRESS DR #B 03/25/2016 0.00 0.41 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 03/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 420 N CYPRESS DR #B 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 52 164.28 15.75 0.00 0.00 1.21 CYPN-000501-0000-03 14 03/25/2016 0.00 0.00 0.00 16.32 0.00 197.56 501 N CYPRESS DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 53 38.28 15.75 0.00 0.00 1.21 DANL-019198-0000-01 17 03/25/2016 0.00 0.00 0.00 13.81 0.00 69.05 SE DANIEL LN 1ST, METER 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 54 12.45 15.75 0.00 0.00 1.21 DANL-019199-0000-05 17 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 19199 SE DANIEL LN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 55 9.86 15.58 0.00 0.00 1.21 DGWD-000046-0000-02 16 03/25/2016 0.00 0.00 0.00 2.43 0.00 29.08 46 DOGWOOD RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161640159 KELLY DENNIS CYCLE 1 56 80.28 15.75 0.00 0.00 1.21 DGWD-000054-0000-05 16 03/25/2016 0.00 0.00 0.00 8.76 0.00 106.00 54 DOGWOOD RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 57 19.92 15.75 0.00 0.00 1.21 DLSL-000603-0000-02 20 03/25/2016 0.00 0.00 0.00 3.32 0.00 40.20 603 DEL SOL CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 58 7.07 14.90 0.00 0.00 1.21 DMTR-010836-0000-01 17 03/25/2016 0.00 0.00 0.00 6.11 0.00 29.29 10836 DEER MOSS TRL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 59 27.39 15.75 0.00 0.00 1.21 DVRC-000410-0000-02 10 03/25/2016 0.00 0.00 0.00 4.00 0.00 48.35 410 DOVER CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 60 4.98 15.75 0.00 0.00 1.21 DVRN-000506-0000-03 10 03/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 506 N DOVER RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 61 7.47 15.75 0.00 0.00 1.21 DVRN-000554-0000-02 10 03/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 554 N DOVER RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 62 20.22 31.50 0.00 0.00 2.42 DVRR-000458-0000-03 10 03/25/2016 0.00 0.00 0.00 5.05 0.00 59.44 458 DOVER RD 03/25/2016 0.00 0.25 0.00 0.00 0.00 -0.30 1070350431 JOHN LIECHTY CYCLE 1 63 107.28 15.75 0.00 0.00 1.21 ESTW-000012-0000-03 07 03/25/2016 0.00 0.00 0.00 11.19 0.00 135.43 12 EASTWINDS CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 64 59.28 15.75 0.00 0.00 1.21 FEDH-017911-0000-03 02 03/25/2016 0.00 0.00 0.00 19.06 0.00 95.30 17911 SE FEDERAL HWY #1 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 65 17.43 15.75 0.00 0.00 1.21 FEDH-018329-0000-04 02 03/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 18329 SE FEDERAL HWY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 66 19.92 39.31 0.00 0.00 1.21 FEDH-019100-0000-01 19 03/25/2016 0.00 0.00 0.00 15.11 0.00 75.55 19100 SE FEDERAL HWY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 FRLC-018587-0000-02 03 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18587 SE FERLAND CT 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 FRNK-000383-0000-03 11 03/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 383 FRANKLIN RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 69 11.73 15.33 0.00 0.00 1.21 FRNW-019173-0000-02 19 03/25/2016 0.00 0.00 0.00 6.73 0.00 35.00 19173 SE FERNWOOD DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -2.04 1080530135 O'NEIL BARDIN JR. CYCLE 1 70 12.45 15.75 0.00 0.00 1.21 FRVE-000090-0000-03 08 03/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 90 FAIRVIEW EAST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 71 2.49 15.75 0.00 0.00 1.21 FRVW-000111-0000-01 08 03/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 111 FAIRVIEW WEST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 FWYN-000322-0000-01 06 03/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 322 FAIRWAY NORTH 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 73 17.77 15.75 0.00 0.00 1.21 FWYN-000334-0000-03 06 03/25/2016 0.00 0.00 0.00 3.10 0.00 37.83 334 FAIRWAY NORTH 03/25/2016 0.00 0.00 0.00 0.00 0.00 -0.34 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350142 BRETT RAYNER CYCLE 1 74 17.43 15.75 0.00 0.00 1.21 FWYN-000338-0000-04 06 03/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 338 FAIRWAY NORTH 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 75 17.43 15.75 0.00 0.00 1.21 FWYW-000238-0000-03 06 03/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 238 FAIRWAY WEST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 76 4.98 15.75 0.00 0.00 1.21 FWYW-000249-0000-02 06 03/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 249 FAIRWAY WEST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 77 14.94 15.75 0.00 0.00 1.21 GLFD-000065-0000-03 08 03/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 65 GOLFVIEW DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 78 4.98 15.75 0.00 0.00 1.21 GLFD-000171-0000-01 08 03/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 171 GOLFVIEW DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 79 14.94 15.75 0.00 0.00 1.21 GLFD-000238-0000-02 08 03/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 238 GOLFVIEW DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 80 22.25 23.45 0.00 0.00 1.21 GLFD-000245-0000-03 08 03/25/2016 0.00 0.00 0.00 2.87 0.00 50.00 245 GOLFVIEW DR 03/25/2016 0.00 0.22 0.00 0.00 0.00 9.53 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 GLFS-019202-0000-03 05 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19202 GULFSTREAM DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 82 17.43 31.50 0.00 0.00 2.42 GLFS-019260-0000-01 05 03/25/2016 0.00 0.00 0.00 12.84 0.00 64.44 19260 GULFSTREAM DR 03/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 GLFS-019280-0000-01 05 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19280 GULFSTREAM DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 84 2.49 31.50 0.00 0.00 2.42 GLFS-019291-0000-06 05 03/25/2016 0.00 0.00 0.00 9.10 0.00 45.68 19291 GULFSTREAM DR 03/25/2016 0.00 0.17 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 85 2.49 15.75 0.00 0.00 1.21 GLFS-019343-0000-01 05 03/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 19343 GULFSTREAM DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 86 50.88 15.75 0.00 0.00 1.21 GLFS-019393-0000-01 05 03/25/2016 0.00 0.00 0.00 16.96 0.00 84.80 19393 GULFSTREAM DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 87 7.47 15.75 0.00 0.00 1.21 GLFS-019462-0000-02 05 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19462 GULFSTREAM DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON o CYCLE 1 88 177.55 15.75 0.00 0.00 1.21 GRDD-019875-0000-04 19 03/25/2016 0.00 0.00 0.00 5.49 0.00 200.00 19875 GARDENIA DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -172.57 1132320123 ANNE M. SCHOLL CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 GRTL-013057-0000-02 13 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 13057 SE GREEN TURTLE WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 90 46.68 15.75 0.00 0.00 1.21 HARS-003382-0000-02 02 03/25/2016 0.00 0.00 0.00 15.91 0.00 79.55 3382 S HARBOR RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 91 7.47 15.75 0.00 0.00 1.21 HICK -000021-0000-02 16 03/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 21 HICKORY HILL RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 92 4.98 15.75 0.00 0.00 1.21 HICK -000078-0000-04 16 03/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 78 HICKORY HILL RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 93 4.98 15.75 0.00 0.00 1.21 HILC-018982-0000-02 19 03/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 18982 SE HILLCREST DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 94 2.49 15.75 0.00 0.00 1.21 HILC-019042-0000-03 19 03/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 19042 SE HILLCREST DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 95 38.28 15.75 0.00 0.00 1.21 HKTR-010933-0000-03 17 03/25/2016 0.00 0.00 0.00 13.81 0.00 69.05 10933 SE HARKEN TER 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 96 0.00 15.75 0.00 0.00 1.21 HKTR-010945-0000-02 17 03/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 10945 SE HARKEN TER 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 97 42.48 15.75 0.00 0.00 1.21 HRBR-019487-0000-01 02 03/25/2016 0.00 0.00 0.00 14.86 0.00 74.30 19487 HARBOR RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 98 19.92 15.75 0.00 0.00 1.21 HRBR-019542-0000-04 02 03/25/2016 0.00 0.00 0.00 9.22 0.00 46.10 19542 HARBOR RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 HRDR-018108-0000-02 12 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 18108 SE HERITAGE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 100 14.94 15.75 0.00 0.00 1.21 HRDR-018216-0000-03 12 03/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 18216 SE HERITAGE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 101 191.94 15.75 0.00 0.00 1.21 HRDR-018541-0000-02 12 03/25/2016 0.00 0.00 0.00 52.23 0.00 261.13 18541 SE HERITAGE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 102 64.74 78.62 0.00 0.00 2.42 HROK-018457-0000-09 12 03/25/2016 0.00 0.00 0.00 37.21 0.00 183.79 18457 SE HERITAGE OAKS LN 03/25/2016 0.00 0.80 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 103 14.94 15.75 0.00 0.00 1.21 INDI-017313-0000-02 02 03/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 17313 SE INDIAN HILLS DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 104 7.47 15.75 0.00 0.00 1.21 INDL-019353-0000-03 05 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19353 W INDIES LN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 105 7.47 15.75 0.00 0.00 1.21 INLT-003411-0000-01 02 03/25/2016 0.00 0.00 0.00 5.57 0.00 30.00 3411 INLET CT 03/25/2016 0.00 0.00 0.00 0.00 0.00 1.73 1034330326 JAMES DALEY CYCLE 1 106 22.41 15.75 0.00 0.00 1.21 ITCT-012049-0000-06 03 03/25/2016 0.00 0.00 0.00 9.84 0.00 49.21 12049 SE INTRACOASTAL TER 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 107 124.38 15.75 0.00 0.00 1.21 JASM-019791-0000-07 19 03/25/2016 0.00 0.00 0.00 35.34 0.00 176.68 19791 JASMINE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 108 14.94 31.50 0.00 0.00 2.42 JASM-019809-0000-02 19 03/25/2016 0.00 0.00 0.00 12.22 0.00 61.30 19809 JASMINE DR 03/25/2016 0.00 0.22 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 109 28.69 25.00 0.00 0.00 2.42 JASM-019860-0000-03 19 03/25/2016 0.00 0.00 0.00 11.23 0.00 67.53 19860 JASMINE DR 03/25/2016 0.00 0.19 0.00 0.00 0.00 5.97 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198330160 MARIO FREYRE CYCLE 1 110 4.98 15.75 0.00 0.00 1.21 JASM-019892-0000-06 19 03/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 19892 JASMINE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831458 INGELA GRAM CYCLE 1 111 89.67 15.47 0.00 0.00 1.21 LAND -009666-0001-05 07 03/25/2016 0.00 0.00 0.00 26.79 0.00 133.14 9666 SE LANDING PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 -1.06 1070831732 RICHARD ALBERT CYCLE 1 112 7.47 15.75 0.00 0.00 1.21 LAND -009705-0000-03 07 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 9705 SE LANDING PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 113 2.49 15.75 0.00 0.00 1.21 LAND -009726-0000-03 07 03/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 9726 SE LANDING PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 114 38.28 15.75 0.00 0.00 1.21 LBKT-010364-0000-04 13 03/25/2016 0.00 0.00 0.00 13.81 0.00 69.05 10364 SE LEATHERBACK TER 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 115 48.38 0.00 0.00 0.00 0.00 LEEW-000007-0000-02 05 03/25/2016 0.00 0.00 0.00 1.62 0.00 50.00 7 LEEWARD CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -48.38 1052150134 KAYLA BERGER CYCLE 1 116 14.94 15.75 0.00 0.00 1.21 LEEW-000015-0000-03 05 03/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 15 LEEWARD CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 117 22.41 15.75 0.00 0.00 1.21 LEIG-000327-0000-01 11 03/25/2016 0.00 0.00 0.00 3.55 0.00 42.92 327 LEIGH RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 118 34.86 31.50 0.00 0.00 2.42 LEPA-010681-0000-06 17 03/25/2016 0.00 0.00 0.00 17.20 0.00 86.30 10681 SE LE PARC 03/25/2016 0.00 0.32 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 119 46.68 15.75 0.00 0.00 1.21 LIGH-000025-0000-04 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 63.64 25 LIGHTHOUSE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 120 17.43 39.31 0.00 0.00 1.21 LIGH-000094-0000-03 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 57.95 94 LIGHTHOUSE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 121 283.20 39.31 0.00 0.00 1.21 LIGH-000096-0000-03 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 323.72 96 LIGHTHOUSE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 122 22.41 15.75 0.00 0.00 1.21 LIGH-000101-0000-03 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 39.37 101 LIGHTHOUSE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 123 12.45 15.75 0.00 0.00 1.21 LIME -017118-0000-01 02 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 17118 SE LIMERICK CT 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 124 7.45 15.21 0.00 0.00 1.21 LIVE -000023-0000-08 11 03/25/2016 0.00 0.00 0.00 2.20 0.00 26.07 23 LIVE OAK CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1111640481 EMILIANO SAUMELL CYCLE 1 125 9.96 15.75 0.00 0.00 1.21 LIVE -000032-0000-08 11 03/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 32 LIVE OAK CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 126 12.45 15.75 0.00 0.00 1.21 LIVE -000048-0000-04 11 03/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 48 LIVE OAK CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER CYCLE 1 127 0.00 15.75 0.00 0.00 1.21 LIVE -000084-0000-02 11 03/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 84 LIVE OAK CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 RANDALL L. SNYDER CYCLE 1 128 12.45 15.75 0.00 0.00 1.21 LKDR-018400-0000-06 17 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 18400 SE LAKESIDE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 129 7.47 15.75 0.00 0.00 1.21 LKDR-018470-0000-05 17 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18470 SE LAKESIDE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 130 2.64 8.36 0.00 0.00 0.00 LOCR-000073-0000-07 11 03/25/2016 0.00 0.00 0.00 0.00 0.00 11.00 73 LAUREL OAKS CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 10.88 1093600115 STANLEY BARANSON o CYCLE 1 131 12.45 15.75 0.00 0.00 1.21 LOGG-000005-0000-01 09 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 5 LOGGERHEAD LN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 132 124.38 15.75 0.00 0.00 1.21 MAGW-000134-0000-02 15 03/25/2016 0.00 0.00 0.00 12.72 0.00 154.06 134 MAGNOLIA WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 133 164.75 15.72 0.00 0.00 1.21 MAGW-000138-0000-02 15 03/25/2016 0.00 0.00 0.00 16.32 0.00 198.00 138 MAGNOLIA WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 -0.83 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 134 9.96 15.75 0.00 0.00 1.21 MAHO-009906-0000-05 12 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 9906 SE MAHOGANY WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 135 0.13 14.42 0.00 0.00 1.21 MARK -004229-0000-05 16 03/25/2016 0.00 0.00 0.00 4.24 0.00 20.00 4229 MARK ST 03/25/2016 0.00 0.00 0.00 0.00 0.00 -0.13 2190600181 MICHAEL C EDWARDS II CYCLE 1 136 7.47 15.75 0.00 0.00 1.21 MAYO -019006-0000-09 19 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19006 SE MAYO DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 137 20.66 13.29 0.00 0.00 1.21 NICO -004312-0000-03 15 03/25/2016 0.00 0.00 0.00 9.84 0.00 45.00 4312 NICOLE CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -1.75 1010490155 RICHARD BASTIN CYCLE 1 138 440.82 15.75 0.00 0.00 1.21 OCEA-000024-0000-05 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 457.78 24 OCEAN DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 139 24.90 15.75 0.00 0.00 1.21 OCEA-000029-0000-01 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 41.86 29 OCEAN DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 140 116.70 39.31 0.00 0.00 1.21 OCEA-000241-0000-01 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 157.22 241 OCEAN DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 141 67.68 15.75 0.00 0.00 1.21 ODXH-000221-0000-03 11 03/25/2016 0.00 0.00 0.00 7.62 0.00 92.26 221 OLD DIXIE HWY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 142 12.45 39.31 0.00 0.00 1.21 ODXH-000341-0000-01 11 03/25/2016 0.00 0.00 0.00 4.77 0.00 57.74 341 OLD DIXIE HWY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 143 4.98 15.75 0.00 0.00 1.21 OKLF-000005-0000-07 11 03/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 5 OAKLEAF CT 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 144 0.00 15.75 0.00 0.00 1.21 PEBB-003331-0000-04 02 03/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 3331 PEBBLE PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 145 17.43 15.75 0.00 0.00 1.21 PHTW-000057-0000-03 16 03/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 57 PINEHILL W TRL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 RHONDA GAGLIARDI CYCLE 1 146 55.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 03/25/2016 0.00 0.00 0.00 0.00 0.00 55.00 64 PINEHILL W TRL 03/25/2016 0.00 0.00 0.00 0.00 0.00 -113.94 1032040121 JOE ONSTOTT o CYCLE 1 147 62.34 21.06 0.00 0.00 2.42 PNLN-018830-0000-01 03 03/25/2016 0.00 0.00 0.00 14.09 0.00 100.00 18830 SE PINENEEDLE LN 03/25/2016 0.00 0.09 0.00 0.00 0.00 -44.88 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 148 89.64 15.65 0.00 0.00 1.21 PNTD-019428-0000-02 05 03/25/2016 0.00 0.00 0.00 26.79 0.00 133.29 19428 PINETREE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 149 14.94 15.75 0.00 0.00 1.21 PNVW-000327-0000-03 11 03/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 327 PINEVIEW RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 150 120.90 39.31 0.00 0.00 1.21 PTCR-000115-0000-05 06 03/25/2016 0.00 0.00 0.00 14.53 0.00 175.95 115 POINT CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 151 9.96 15.75 0.00 0.00 1.21 PTCR-000138-0000-08 06 03/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 138 POINT CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN o CYCLE 1 152 17.36 31.35 0.00 0.00 2.42 PWKL-018505-0000-02 03 03/25/2016 0.00 0.00 0.00 12.84 0.00 64.21 18505 SE PRESTWICK LN 03/25/2016 0.00 0.24 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 153 7.47 15.75 0.00 0.00 1.21 PWKT-012081-0000-05 03 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 12081 SE PRESTWICK TER 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 154 7.40 15.60 0.00 0.00 1.21 RBTD-019109-0000-03 19 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.32 19109 SE ROBERT DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 155 9.96 15.75 0.00 0.00 1.21 RBTS-004171-0000-04 16 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 4171 ROBERT ST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 156 29.88 15.75 0.00 0.00 1.21 RBTS-004214-0000-02 16 03/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 4214 ROBERT ST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 157 84.48 15.75 0.00 0.00 1.21 RDVD-018153-0000-05 17 03/25/2016 0.00 0.00 0.00 25.36 0.00 126.80 18153 SE RIDGEVIEW DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 158 67.68 15.75 0.00 0.00 1.21 RDVD-018170-0000-04 17 03/25/2016 0.00 0.00 0.00 21.16 0.00 105.80 18170 SE RIDGEVIEW DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 159 0.00 15.75 0.00 0.00 1.21 RDVD-018190-0000-05 17 03/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 18190 SE RIDGEVIEW DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 160 27.39 15.75 0.00 0.00 1.21 RIOV-018723-0000-02 07 03/25/2016 0.00 0.00 0.00 11.09 0.00 55.44 18723 RIO VISTA DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 161 19.92 39.31 0.00 0.00 1.21 RIOV-018726-0000-05 07 03/25/2016 0.00 0.00 0.00 15.11 0.00 75.55 18726 RIO VISTA DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 162 17.43 15.75 0.00 0.00 1.21 RIOV-018778-0000-02 07 03/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 18778 RIO VISTA DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151370162 JOSEPH GAllA CYCLE 1 163 54.78 39.31 0.00 0.00 1.21 RSDN-019331-0000-06 15 03/25/2016 0.00 0.00 0.00 23.83 0.00 119.13 19331 N RIVERSIDE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 RICHARD S APPLE CYCLE 1 164 107.28 15.75 0.00 0.00 1.21 RSDN-019649-0000-01 15 03/25/2016 0.00 0.00 0.00 31.06 0.00 155.30 19649 N RIVERSIDE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 165 135.78 15.75 0.00 0.00 1.21 RSDN-019664-0000-03 15 03/25/2016 0.00 0.00 0.00 38.19 0.00 190.93 19664 N RIVERSIDE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 166 114.28 15.75 0.00 0.00 1.21 RSDN-019687-0000-12 15 03/25/2016 0.00 0.00 0.00 32.49 0.00 163.73 19687 N RIVERSIDE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -1.30 2150560113 ROSEMARY GASS CYCLE 1 167 12.45 15.75 0.00 0.00 1.21 RSDN-019750-0000-01 15 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 19750 N RIVERSIDE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941320 JOHN WILCOX JR. ** CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 RSDW-000370-0000-02 10 03/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 370 W RIVERSIDE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 169 0.00 15.75 0.00 0.00 1.21 RSLS-000058-0000-01 16 03/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 58 RUSSELL ST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 170 27.39 15.75 0.00 0.00 1.21 RVCR-010419-0000-05 17 03/25/2016 0.00 0.00 0.00 11.09 0.00 55.44 10419 SE RIDGEVIEW CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 171 9.96 15.75 0.00 0.00 1.21 RVCT-018319-0000-04 17 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 18319 SE RIDGEVIEW CT 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 172 5.20 15.75 0.00 0.00 1.21 RVRD-000052-0000-03 06 03/25/2016 0.00 0.00 0.00 1.98 0.00 24.14 52 RIVER DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1061080110 JAMES DAVIDSON CYCLE 1 173 42.48 15.75 0.00 0.00 1.21 RVRD-000060-0000-01 06 03/25/2016 0.00 0.00 0.00 5.35 0.00 64.79 60 RIVER DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 174 84.48 15.75 0.00 0.00 1.21 RVRD-000079-0000-02 06 03/25/2016 0.00 0.00 0.00 9.13 0.00 110.57 79 RIVER DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 175 19.92 31.50 0.00 0.00 2.42 RVRD-000178-0000-05 06 03/25/2016 0.00 0.00 0.00 4.85 0.00 58.94 178 RIVER DR 03/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 176 64.32 39.06 0.00 0.00 1.21 RVRD-000215-0000-02 06 03/25/2016 0.00 0.00 0.00 9.48 0.00 114.07 215 RIVER DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 177 22.41 15.75 0.00 0.00 1.21 RVRD-000228-0000-03 06 03/25/2016 0.00 0.00 0.00 3.55 0.00 42.92 228 RIVER DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 178 184.62 15.75 0.00 0.00 1.21 RVRD-000240-0000-01 06 03/25/2016 0.00 0.00 0.00 18.15 0.00 219.73 240 RIVER DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 179 71.39 15.64 0.00 0.00 1.21 RVRD-000263-0000-09 06 03/25/2016 0.00 0.00 0.00 8.00 0.00 96.24 263 RIVER DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 180 84.48 15.75 0.00 0.00 1.21 RVRD-000283-0000-03 06 03/25/2016 0.00 0.00 0.00 9.13 0.00 110.57 283 RIVER DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 181 0.00 39.31 0.00 0.00 1.21 RVRD-000296-0000-03 06 03/25/2016 0.00 0.00 0.00 0.00 0.00 40.52 296 RIVER DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172582215 GREGORY HOCHSTETTER CYCLE 1 182 7.47 15.75 0.00 0.00 1.21 RVRR-018780-0000-01 17 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18780 SE RIVER RIDGE RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 183 84.48 15.75 0.00 0.00 1.21 RVRR-018785-0000-02 17 03/25/2016 0.00 0.00 0.00 25.36 0.00 126.80 18785 SE RIVER RIDGE RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 184 9.96 15.75 0.00 0.00 1.21 RVRR-018800-0000-06 17 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 18800 SE RIVER RIDGE RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 185 30.81 31.50 0.00 0.00 2.42 RVRT-009469-0000-02 12 03/25/2016 0.00 0.00 0.00 16.95 0.00 82.00 9469 SE RIVER TER 03/25/2016 0.00 0.32 0.00 0.00 0.00 -0.93 1021680666 CLAIRE E WRIGHT CYCLE 1 186 7.47 15.75 0.00 0.00 1.21 SCRM-019940-0000-06 02 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19940 SCRIMSHAW WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 187 14.94 15.75 0.00 0.00 1.21 SCRM-019946-0000-08 02 03/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 19946 SCRIMSHAW WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 188 4.98 39.31 0.00 0.00 1.21 SDLB-000013-0000-02 13 03/25/2016 0.00 0.00 0.00 11.38 0.00 56.88 13 SADDLEBACK RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560163 DAVID SOLYAN CYCLE 1 189 17.43 15.75 0.00 0.00 1.21 SDLB-000018-0000-06 13 03/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 18 SADDLEBACK RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 190 14.94 15.75 0.00 0.00 1.21 SDRD-019021-0000-05 19 03/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 19021 SE SUDDARD DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 191 7.47 15.75 0.00 0.00 1.21 SDRD-019180-0000-02 19 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19180 SE SUDDARD DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 192 7.47 15.75 0.00 0.00 1.21 SEBR-000365-0000-02 10 03/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 365 SEABROOK RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 193 55.08 15.75 0.00 0.00 1.21 SEBR-000400-0000-01 14 03/25/2016 0.00 0.00 0.00 0.00 0.00 72.04 400 SEABROOK RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 194 0.00 15.75 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 03/25/2016 0.00 0.00 44.71 0.00 0.00 61.67 400 SEABROOK RD FIRELINE 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 195 9.96 15.75 0.00 0.00 1.21 SEBR-019961-0000-01 16 03/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19961 SEABROOK RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 196 7.47 15.75 0.00 0.00 1.21 SGTD-019025-0000-12 19 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19025 SE SOUTHGATE DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 197 101.58 15.75 0.00 0.00 1.21 SHDY-000012-0000-04 07 03/25/2016 0.00 0.00 0.00 10.67 0.00 130.40 12 SHADY LN 03/25/2016 0.00 1.19 0.00 0.00 0.00 160.28 1012170157 PETER CORNWELL o CYCLE 1 198 55.08 15.75 0.00 0.00 1.21 SHLT-000197-0000-05 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 72.04 197 SHELTER LN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 199 12.45 15.75 0.00 0.00 1.24 SHLT-000199-0000-04 01 03/25/2016 0.00 0.00 0.00 0.00 0.00 29.44 199 SHELTER LN 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 GERALD MUSTAPICK CYCLE 1 200 143.01 31.31 0.00 0.00 2.42 SLVP-010508-0000-02 12 03/25/2016 0.00 0.00 0.00 44.42 0.00 221.96 10508 SE SILVER PALM WAY 03/25/2016 0.00 0.80 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 201 19.73 15.60 0.00 0.00 1.21 SPTR-000011-0000-02 13 03/25/2016 0.00 0.00 0.00 9.22 0.00 45.76 11 SPLITRAIL CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 202 55.08 15.75 0.00 0.00 1.21 SPTR-000014-0000-01 13 03/25/2016 0.00 0.00 0.00 18.01 0.00 90.05 14 SPLITRAIL CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130160127 ROGER HOSLER CYCLE 1 203 246.33 0.00 0.00 0.00 0.00 STPC-000003-0000-02 13 03/25/2016 0.00 0.00 0.00 3.67 0.00 250.00 3 STEEPLECHASE CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -246.33 1130520135 WILLIAM HOPTON CYCLE 1 204 177.52 15.70 0.00 0.00 1.21 STPC-000004-0000-03 13 03/25/2016 0.00 0.00 0.00 48.57 0.00 243.00 4 STEEPLECHASE CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -0.74 1130500121 MARTY LLERENA CYCLE 1 205 17.43 31.50 0.00 0.00 2.42 STPC-000008-0000-02 13 03/25/2016 0.00 0.00 0.00 12.84 0.00 64.44 8 STEEPLECHASE CIR 03/25/2016 0.00 0.25 0.00 0.00 0.00 0.00 1110910113 BRUCE PATTERSON CYCLE 1 206 5.20 15.75 0.00 0.00 1.21 STRN-000361-0000-01 11 03/25/2016 0.00 0.00 0.00 1.98 0.00 24.14 361 SATURN AVE 03/25/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1111350195 AC REALTY LLC CYCLE 1 207 41.91 124.58 0.00 0.00 1.21 TEQD-000304-0000-09 11 03/25/2016 0.00 0.00 0.00 15.24 0.00 182.94 304 TEQUESTA DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 ELLCON PROPWETIES LLC CYCLE 1 208 2.49 15.75 0.00 0.00 1.21 TEQD-000435-0000-01 10 03/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 435 TEQUESTA DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 209 32.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 03/25/2016 0.00 0.00 0.00 0.00 0.00 32.00 4885 TEQUESTA DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -62.79 1021955455 VANCE CARLISLE CYCLE 1 210 12.45 15.75 0.00 0.00 1.21 TIFW-011861-0000-01 02 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 11861 SE TIFFANY WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 211 80.28 15.75 0.00 0.00 1.21 TIFW-011992-0000-03 02 03/25/2016 0.00 0.00 0.00 24.31 0.00 121.55 11992 SE TIFFANY WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 212 30.84 15.75 0.00 0.00 1.21 TLOK-000013-0000-04 11 03/25/2016 0.00 0.00 0.00 2.20 0.00 50.00 13 TALL OAKS CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 -23.37 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 213 14.94 15.75 0.00 0.00 1.21 TLOK-000071-0000-06 11 03/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 71 TALL OAKS CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 214 118.68 15.75 0.00 0.00 1.21 TRDW-000031-0000-04 05 03/25/2016 0.00 0.00 0.00 12.21 0.00 147.85 31 TRADEWINDS CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 215 64.89 31.50 0.00 0.00 2.42 TRPP-010373-0000-03 13 03/25/2016 0.00 0.00 0.00 24.70 0.00 123.90 10373 SE TERRAPIN PL 03/25/2016 0.00 0.39 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 216 110.16 31.50 0.00 0.00 2.42 TRPP-010386-0000-05 13 03/25/2016 0.00 0.00 0.00 36.02 0.00 180.78 10386 SE TERRAPIN PL 03/25/2016 0.00 0.68 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 217 95.88 15.75 0.00 0.00 1.21 TTCD-000010-0000-02 09 03/25/2016 0.00 0.00 0.00 28.21 0.00 141.05 10 TURTLE CREEK DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200150 DENNIS L COFFEY o CYCLE 1 218 0.00 0.00 0.00 0.00 0.00 TTCD-000068-0000-05 09 03/25/2016 0.00 0.00 0.00 1.33 0.00 1.33 68 TURTLE CREEK DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 219 29.88 31.50 0.00 0.00 2.42 TTCD-000074-0000-04 09 03/25/2016 0.00 0.00 0.00 15.95 0.00 80.09 74 TURTLE CREEK DR 03/25/2016 0.00 0.34 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 220 7.47 15.75 0.00 0.00 1.21 TTCD-000113-0000-03 09 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 113 TURTLE CREEK DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 221 7.47 15.75 0.00 0.00 1.21 TTCD-000140-0000-02 09 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 140 TURTLE CREEK DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 222 12.45 15.75 0.00 0.00 1.21 TTCD-000146-0000-03 09 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 146 TURTLE CREEK DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 223 7.47 15.75 0.00 0.00 1.21 TTCD-000149-0000-05 09 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 149 TURTLE CREEK DR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 224 47.31 31.50 0.00 0.00 2.42 TTCD-000218-0000-02 09 03/25/2016 0.00 0.00 0.00 20.31 0.00 101.93 218 TURTLE CREEK DR 03/25/2016 0.00 0.39 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 225 0.00 15.75 0.00 0.00 1.21 USIN-000212-0015-06 03 03/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #15 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 226 0.00 15.75 0.00 0.00 1.21 USIN-000212-0023-02 03 03/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #23 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 227 2.49 15.75 0.00 0.00 1.21 USIN-000544-0000-11 03 03/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 544 US HIGHWAY 1 NORTH 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 228 101.58 15.75 0.00 0.00 1.21 USIN-000791-0000-04 02 03/25/2016 0.00 0.00 0.00 10.67 0.00 129.21 791 NORTH US HWY 1 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE o CYCLE 1 229 14.94 15.75 0.00 0.00 1.21 USIN-018137-0000-04 02 03/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 18137 US HIGHWAY 1 NORTH 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 230 0.00 15.75 0.00 0.00 1.21 USIS-000281-0000-07 02 03/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 281 US HIGHWAY 1 SOUTH 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 231 184.62 15.75 0.00 0.00 1.21 USIS-000287-0000-02 02 03/25/2016 0.00 0.00 0.00 18.15 0.00 219.73 287 US HIGHWAY 1 SOUTH 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 232 652.62 39.31 0.00 0.00 1.21 VLGC-018005-0000-01 03 03/25/2016 0.00 0.00 0.00 173.29 0.00 866.43 18005 SE VILLAGE CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 233 12.45 39.31 0.00 0.00 1.21 VLGC-018206-0000-04 03 03/25/2016 0.00 0.00 0.00 13.24 0.00 66.21 18206 SE VILLAGE CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 234 69.72 39.31 0.00 0.00 1.21 VLGC-018425-0000-01 03 03/25/2016 0.00 0.00 0.00 27.56 0.00 137.80 18425 SE VILLAGE CIR 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 235 9.96 39.31 0.00 0.00 1.21 VLGC-018485-0000-03 03 03/25/2016 0.00 0.00 0.00 12.62 0.00 63.60 18485 SE VILLAGE CIR 03/25/2016 0.00 0.50 0.00 0.00 0.00 72.44 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110450147 KEITH SNOW CYCLE 1 236 17.43 15.75 0.00 0.00 1.21 VNSA-000352-0000-04 11 03/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 352 VENUS AVE 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 237 14.94 15.75 0.00 0.00 1.21 VNSA-000356-0000-04 11 03/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 356 VENUS AVE 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 238 50.88 15.75 0.00 0.00 1.21 WDLD-000057-0000-05 16 03/25/2016 0.00 0.00 0.00 5.44 0.00 73.96 57 WOODLAND DR 03/25/2016 0.00 0.68 0.00 0.00 0.00 92.93 2150330121 MARVIN J YATES o CYCLE 1 239 7.47 15.75 0.00 0.00 1.21 WLKL-019810-0000-02 15 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19810 WILKINSON LEAS RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO CYCLE 1 240 7.47 15.75 0.00 0.00 1.21 WLKL-019826-0000-04 15 03/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19826 WILKINSON LEAS RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER CYCLE 1 241 0.00 15.75 0.00 0.00 1.21 WLKL-019971-0000-04 15 03/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 19971 WILKINSON LEAS RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 242 27.39 15.75 0.00 0.00 1.21 WLWR-000007-0000-01 14 03/25/2016 0.00 0.00 0.00 4.00 0.00 48.35 7 WILLOW RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 243 12.45 15.75 0.00 0.00 1.21 WNGO-004106-0000-01 16 03/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 4106 WINGO ST 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 244 34.08 15.75 0.00 0.00 1.21 WPEL-010148-0000-02 12 03/25/2016 0.00 0.00 0.00 12.76 0.00 63.80 10148 SE WHITE PELICAN WAY 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 245 19.53 0.47 0.00 0.00 0.00 WTRW-000010-0000-07 02 03/25/2016 0.00 0.00 0.00 0.00 0.00 20.00 10 WATERWAY RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 710.37 1020910128 ARTHUR DELAOSSA o CYCLE 1 246 4.98 15.75 0.00 0.00 1.21 WTRW-003320-0000-02 02 03/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 3320 WATERWAY RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 247 24.90 15.75 0.00 0.00 1.21 WTRW-019140-0000-04 02 03/25/2016 0.00 0.00 0.00 10.47 0.00 52.33 19140 WATERWAY RD 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 248 4.81 15.21 0.00 0.00 1.21 YCTC-000007-0000-04 08 03/25/2016 0.00 0.00 0.00 1.77 0.00 23.21 7 YACHT CLUB PL 03/25/2016 0.00 0.21 0.00 0.00 0.00 21.41 1080160221 SHEILA QUIRK OWNER CYCLE 1 249 27.39 39.31 0.00 0.00 1.21 YCTC-000012-0000-12 08 03/25/2016 0.00 0.00 0.00 6.12 0.00 74.03 12 YACHT CLUB PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 250 349.44 15.59 0.00 0.00 1.21 YCTC-000024-0000-02 08 03/25/2016 0.00 0.00 0.00 33.30 0.00 399.54 24 YACHT CLUB PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 251 4.98 15.75 0.00 0.00 1.21 YCTC-000072-0000-02 08 03/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 72 YACHT CLUB PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 252 7.47 15.75 0.00 0.00 1.21 YCTC-000083-0000-04 08 03/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 83 YACHT CLUB PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162220151 NEW PERSON CYCLE 1 253 17.77 15.75 0.00 0.00 1.21 BRCH-000059-0000-05 16 03/25/2016 0.00 0.00 0.00 3.10 0.00 37.83 59 BIRCH PL 03/25/2016 0.00 0.00 0.00 0.00 0.00 -0.34 RECEIPT REPORT Date: 03/28/16 Time: 8:43am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 252 Grand Total: 10,107.27 5,109.55 0.00 0.00 323.01 0.00 0.00 152.66 2,324.13 0.00 18,027.00 0.00 10.38 0.00 0.00 0.00 146.90