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3/28/2016 (6)RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 7.47 31.50 0.00 0.00 2.42 ARND-019144-0000-10 19 03/28/2016 0.00 0.00 0.00 10.75 0.00 52.36 19144 SE ARNOLD DR 03/28/2016 0.00 0.22 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 22.41 31.50 0.00 0.00 2.42 BANW-010289-0000-03 12 03/28/2016 0.00 0.00 0.00 14.08 0.00 70.68 10289 SE BANYAN WAY 03/28/2016 0.00 0.27 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 3 4.98 15.75 0.00 0.00 1.21 BASN-019172-0000-02 02 03/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 19172 BASIN ST 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITERINLET COLONY-IRRRIGATIO CYCLE 1 4 0.00 15.75 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 16.96 BEACON LN -IRRIGATION 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 5 12.45 15.75 0.00 0.00 1.21 BCNS-000376-0000-02 11 03/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 376 BEACON ST 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 BIMR-004967-0000-03 05 03/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 4967 BIMINI RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL o CYCLE 1 7 76.31 15.75 0.00 0.00 1.21 BRKR-011960-0000-03 03 03/28/2016 0.00 0.00 0.00 6.73 0.00 100.00 11960 SE BIRKDALE RUN 03/28/2016 0.00 0.00 0.00 0.00 0.00 -66.35 1033230162 CAROLINE RAHILL CYCLE 1 8 24.90 15.75 0.00 0.00 1.21 BRKR-012008-0000-06 03 03/28/2016 0.00 0.00 0.00 10.47 0.00 52.33 12008 SE BIRKDALE RUN 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BRKR-012296-0000-04 03 03/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 12296 SE BIRKDALE RUN 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 BYVC-000006-0000-02 07 03/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 6 BAYVIEW CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 11 34.08 15.75 0.00 0.00 1.21 CAMC-000084-0000-03 14 03/28/2016 0.00 0.00 0.00 4.60 0.00 55.64 84 CAMELIA CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 12 27.39 15.75 0.00 0.00 1.21 CBRC-019308-0000-04 05 03/28/2016 0.00 0.00 0.00 11.09 0.00 55.44 19308 CARIBBEAN CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 13 250.50 15.75 0.00 0.00 1.21 CCDR-000249-0000-03 07 03/28/2016 0.00 0.00 0.00 24.08 0.00 291.54 249 COUNTRY CLUB DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 14 12.45 15.75 0.00 0.00 1.21 CCDR-000358-0000-03 07 03/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 358 COUNTRY CLUB DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 15 71.88 15.75 0.00 0.00 1.21 CHCT-000010-0000-01 19 03/28/2016 0.00 0.00 0.00 8.00 0.00 96.84 10 CHAPEL CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 16 9.96 15.75 0.00 0.00 1.21 CHPL-000142-0000-01 19 03/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 142 CHAPEL LN 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 CLNY-000000-0000-01 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 19.45 COLONY RD -IRRIGATION 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CLNY-000050-0000-03 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 21.94 50 COLONY RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012010126 JUDITH L. BOUDREAU CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 CLNY-000061-0000-02 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 19.45 61 COLONY RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT o CYCLE 1 20 0.00 31.32 0.00 0.00 2.42 CLNY-000063-0000-06 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 33.91 63 COLONY RD 03/28/2016 0.00 0.17 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CLR -003818-0000-01 20 03/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD- LAUNDRY 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 22 2.49 15.75 0.00 0.00 1.21 CLR -003818-0106-06 20 03/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #106 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 23 0.48 1.44 0.00 0.00 1.21 CLR -003818-0141-09 20 03/28/2016 0.00 0.00 0.00 5.49 0.00 8.62 3818 COUNTY LINE RD #141 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.03 2200260110 TEQUESTA HOMES CYCLE 1 24 4.98 15.75 0.00 0.00 1.21 CLR -003818-OLA4-01 20 03/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #LA4 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 25 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA6-01 20 03/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA6 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 26 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA8-01 20 03/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA8 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 27 0.00 15.75 0.00 0.00 1.21 CLR -003818-OLA9-01 20 03/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #LA9 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 28 2.49 15.75 0.00 0.00 1.21 CLR -003818-LA10-01 20 03/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA10 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 29 7.47 15.75 0.00 0.00 1.21 CLR -003818-LA11-01 20 03/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #LA11 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 30 7.64 15.60 0.00 0.00 1.21 CLR -003900-001D-07 20 03/28/2016 0.00 0.00 0.00 6.11 0.00 30.56 3900 COUNTY LINE RD #1D 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2201700213 THOMAS SPOTO CYCLE 1 31 2.49 15.75 0.00 0.00 1.21 CLR -003900-018C-80 20 03/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #18C 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 CLR -003900-019E-08 20 03/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #19B 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 CLR -003900-POOL-01 20 03/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 COUNTY LINE POOL 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 34 27.39 15.75 0.00 0.00 1.21 CNCB-017337-0000-02 02 03/28/2016 0.00 0.00 0.00 11.09 0.00 55.44 17337 SE CONCH BAR RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 35 14.94 39.31 0.00 0.00 1.21 CNCB-017545-0000-03 02 03/28/2016 0.00 0.00 0.00 14.60 0.00 70.06 17545 SE CONCH BAR RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 36 29.88 15.75 0.00 0.00 1.21 CNCB-017581-0001-04 02 03/28/2016 0.00 0.00 0.00 11.71 0.00 58.55 17581 SE CONCH BAR RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360827 RICHARD HALPERN CYCLE 1 37 17.43 15.75 0.00 0.00 1.21 CPWY-009927-0000-02 12 03/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 9927 SE CANARY PALM WAY 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CRVP-012010-0000-02 03 03/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 12010 SE CRESTVIEW PL 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 39 3.74 3.95 0.00 0.00 1.21 CRVP-012029-0000-02 03 03/28/2016 0.00 0.00 0.00 7.98 0.00 16.88 12029 SE CRESTVIEW PL 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 40 46.68 15.75 0.00 0.00 1.21 CVPL-000227-0000-04 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 63.64 227 COVE PL 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 41 46.68 15.75 0.00 0.00 1.21 CYPC-000515-0000-05 14 03/28/2016 0.00 0.00 0.00 5.73 0.00 69.37 515 CYPRESS CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 42 159.36 157.50 0.00 0.00 1.21 CYPN-000405-0010-01 14 03/28/2016 0.00 0.00 0.00 28.63 0.00 346.70 405 N CYPRESS DR #10 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 43 7.47 15.75 0.00 0.00 1.21 CYPN-000413-005D-10 14 03/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 413 N CYPRESS DR #5D 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 03/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 422 N CYPRESS DR #A 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141420214 AMY MC GINNESS CYCLE 1 45 7.47 15.75 0.00 0.00 1.21 CYPN-000431-OOOC-11 14 03/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 431 N CYPRESS DR #C 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 46 22.41 15.75 0.00 0.00 1.21 CYPN-000584-0000-02 14 03/28/2016 0.00 0.00 0.00 3.55 0.00 42.92 584 N CYPRESS DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 47 14.94 15.75 0.00 0.00 1.21 DVRN-000586-0000-01 10 03/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 586 N DOVER RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 48 87.89 8.03 0.00 0.00 1.21 ESTW-000015-0000-02 07 03/28/2016 0.00 0.00 0.00 2.87 0.00 100.00 15 EASTWINDS CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 -80.27 1070351410 EASTWINDS LANDING HOA CYCLE 1 49 166.20 78.80 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 03/28/2016 0.00 0.00 0.00 22.16 0.00 268.37 CO CLUB DRIVE 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 50 12.45 15.75 0.00 0.00 1.21 EVRG-000383-0000-01 10 03/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 383 EVERGREEN AVE 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 51 42.33 39.31 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 03/28/2016 0.00 0.00 0.00 20.71 0.00 103.56 17727 FEDERAL HWY #1 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 52 587.64 125.82 0.00 0.00 1.21 FEDH-018903-0000-02 02 03/28/2016 0.00 0.00 0.00 178.67 0.00 893.34 18903 SE FEDERAL HWY 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 03/28/2016 0.00 0.00 107.95 31.23 0.00 156.14 18903 SE FEDERAL HWY 1 (FIRELINE) 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191180142 STEFAN&CARRY ZUERCHER CYCLE 1 54 0.00 15.58 0.00 0.00 1.21 FRNL-019174-0000-04 19 03/28/2016 0.00 0.00 0.00 4.24 0.00 21.03 19174 SE FEARNLEY DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191630167 BILL VALENTINE CYCLE 1 55 27.27 31.34 0.00 0.00 2.42 FRNW-019093-0000-06 19 03/28/2016 0.00 0.00 0.00 15.33 0.00 76.65 19093 SE FERNWOOD DR 03/28/2016 0.00 0.29 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 56 19.92 31.50 0.00 0.00 2.42 FRVE-000094-0000-05 08 03/28/2016 0.00 0.00 0.00 5.15 0.00 59.24 94 FAIRVIEW EAST 03/28/2016 0.00 0.25 0.00 0.00 0.00 0.00 1086200181 MARIE GOODMAN CYCLE 1 57 7.72 15.75 0.00 0.00 1.21 FRVE-000113-0000-08 08 03/28/2016 0.00 0.00 0.00 2.20 0.00 26.88 113 FAIRVIEW EAST 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 58 0.00 39.31 0.00 0.00 1.21 FRVW-000112-0000-01 08 03/28/2016 0.00 0.00 0.00 3.65 0.00 44.17 112 FAIRVIEW WEST 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 59 7.47 39.31 0.00 0.00 1.21 FRVW-000123-0000-01 08 03/28/2016 0.00 0.00 0.00 4.32 0.00 52.31 123 FAIRVIEW WEST 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 60 12.75 15.75 0.00 0.00 1.21 FRVW-000139-0000-07 08 03/28/2016 0.00 0.00 0.00 2.65 0.00 32.36 139 FAIRVIEW WEST 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1065600110 DOUGLAS OMBRES CYCLE 1 61 12.30 15.56 0.00 0.00 1.21 FWYE-000219-0000-01 06 03/28/2016 0.00 0.00 0.00 2.65 0.00 31.72 219 FAIRWAY EAST 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 62 34.08 15.75 0.00 0.00 1.21 FWYW-000230-0000-02 06 03/28/2016 0.00 0.00 0.00 4.60 0.00 55.64 230 FAIRWAY WEST 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 63 9.96 31.50 0.00 0.00 2.42 GLFD-000087-0000-04 08 03/28/2016 0.00 0.00 0.00 3.96 0.00 48.06 87 GOLFVIEW DR 03/28/2016 0.00 0.22 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 64 162.90 39.31 0.00 0.00 1.21 GLFS-000140-0000-02 05 03/28/2016 0.00 0.00 0.00 18.31 0.00 221.73 140 GULFSTREAM DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197860156 JOHN MCCAFFREY CYCLE 1 65 17.43 15.75 0.00 0.00 1.21 GRDD-019772-0000-05 19 03/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 19772 GARDENIA DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 66 13.04 15.40 0.00 0.00 1.21 GRDD-019790-0000-03 19 03/28/2016 0.00 0.00 0.00 7.35 0.00 37.00 19790 GARDENIA DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.86 2197980112 DOUGLAS BALDWIN CYCLE 1 67 12.45 15.75 0.00 0.00 1.21 GRDD-019927-0000-01 19 03/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 19927 GARDENIA DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON CYCLE 1 68 34.08 15.75 0.00 0.00 1.21 GRTL-013033-0000-05 13 03/28/2016 0.00 0.00 0.00 12.76 0.00 63.80 13033 SE GREEN TURTLE WAY 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 69 294.42 15.75 0.00 0.00 1.21 GUAR -000000-0000-01 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 311.38 GUARDHOUSE 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 70 24.90 15.75 0.00 0.00 1.21 HICK -000017-0000-05 16 03/28/2016 0.00 0.00 0.00 3.77 0.00 45.63 17 HICKORY HILL RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 71 37.35 31.50 0.00 0.00 2.42 HICK -000029-0000-03 16 03/28/2016 0.00 0.00 0.00 6.42 0.00 78.01 29 HICKORY HILL RD 03/28/2016 0.00 0.32 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 72 12.45 31.50 0.00 0.00 2.42 HILC-019142-0000-06 19 03/28/2016 0.00 0.00 0.00 11.59 0.00 58.23 19142 SE HILLCREST DR 03/28/2016 0.00 0.27 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 73 67.68 15.75 0.00 0.00 1.21 HRDR-018000-0000-01 12 03/28/2016 0.00 0.00 0.00 21.16 0.00 105.80 18000 SE HERITAGE DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 74 34.08 15.75 0.00 0.00 1.21 INCR-000156-0000-02 02 03/28/2016 0.00 0.00 0.00 4.60 0.00 55.64 156 INTRACOASTAL CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 75 104.51 1.85 0.00 0.00 1.21 INCT-012008-0000-02 03 03/28/2016 0.00 0.00 0.00 13.81 0.00 121.38 12008 SE INTRACOASTAL CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2172521623 JIM LUNNY CYCLE 1 76 17.43 15.75 0.00 0.00 1.21 ISLD-018251-0000-02 17 03/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 18251 SE ISLAND DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 ITCT-012028-0000-03 03 03/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 12028 SE INTRACOASTAL TER 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 78 86.72 14.25 0.00 0.00 1.21 JASM-019980-0000-03 19 03/28/2016 0.00 0.00 0.00 28.21 0.00 130.39 19980 JASMINE DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 79 90.18 15.75 0.00 0.00 1.21 JINW-018895-0000-01 02 03/28/2016 0.00 0.00 0.00 26.79 0.00 133.93 18895 SE JUPITER INLET WAY 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER CYCLE 1 80 228.54 15.75 0.00 0.00 1.21 LBKT-010423-0000-04 13 03/28/2016 0.00 0.00 0.00 61.38 0.00 306.88 10423 SE LEATHERBACK TER 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 81 14.94 15.75 0.00 0.00 1.21 LEIG-000324-0000-05 11 03/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 324 LEIGH RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 82 20.04 15.88 0.00 0.00 2.42 LIGH-000075-0000-06 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 38.35 75 LIGHTHOUSE DR 03/28/2016 0.00 0.01 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 83 12.45 15.75 0.00 0.00 1.21 LIGH-000112-0000-02 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 29.41 112 LIGHTHOUSE DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 84 31.90 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 31.90 122 LIGHTHOUSE DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 -68.57 1021931221 CRAIG VOLLHABER CYCLE 1 85 112.98 15.75 0.00 0.00 1.21 LIME -017129-0000-01 02 03/28/2016 0.00 0.00 0.00 32.49 0.00 162.43 17129 SE LIMERICK CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 86 80.28 15.75 0.00 0.00 1.21 LIME -017139-0000-01 02 03/28/2016 0.00 0.00 0.00 24.31 0.00 121.55 17139 SE LIMERICK CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 87 2.69 15.75 0.00 0.00 1.21 LIME -017159-0000-01 02 03/28/2016 0.00 0.00 0.00 4.86 0.00 24.51 17159 SE LIMERICK CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1111680766 JOANN JOHANSEN CYCLE 1 88 4.42 13.99 0.00 0.00 1.21 LIVE -000059-0000-06 11 03/28/2016 0.00 0.00 0.00 1.98 0.00 21.60 59 LIVE OAK CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 89 17.43 15.75 0.00 0.00 1.21 LLLN-018045-0000-04 12 03/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 18045 SE LAUREL LEAF LN 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 90 0.49 0.73 0.00 0.00 1.21 LLLN-018093-0000-03 12 03/28/2016 0.00 0.00 0.00 6.73 0.00 9.16 18093 SE LAUREL LEAF LN 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.03 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190518 LINDA STIVALE CYCLE 1 91 27.39 31.50 0.00 0.00 2.42 LOCR-000003-0000-11 11 03/28/2016 0.00 0.00 0.00 5.52 0.00 67.13 3 LAUREL OAKS CIR 03/28/2016 0.00 0.30 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 92 17.43 15.75 0.00 0.00 1.21 MAGW-000111-0000-02 15 03/28/2016 0.00 0.00 0.00 3.10 0.00 37.49 111 MAGNOLIA WAY 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 93 95.88 15.75 0.00 0.00 1.21 MAGW-000123-0000-03 15 03/28/2016 0.00 0.00 0.00 10.16 0.00 123.00 123 MAGNOLIA WAY 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 94 27.60 8.54 0.00 0.00 1.21 MAPL-000370-0000-03 10 03/28/2016 0.00 0.00 0.00 2.65 0.00 40.00 370 MAPLE AVE 03/28/2016 0.00 0.00 0.00 0.00 0.00 -20.85 2161090156 MARY CODY CYCLE 1 95 24.90 15.75 0.00 0.00 1.21 MARK -004214-0000-05 16 03/28/2016 0.00 0.00 0.00 10.47 0.00 52.33 4214 MARK ST 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 96 34.76 31.39 0.00 0.00 2.42 MARS -000370-0000-05 11 03/28/2016 0.00 0.00 0.00 6.19 0.00 75.08 370 MARS AVE 03/28/2016 0.00 0.32 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 97 22.41 15.75 0.00 0.00 1.21 MAYO -019106-0000-01 19 03/28/2016 0.00 0.00 0.00 9.84 0.00 49.21 19106 SE MAYO DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 98 67.23 125.82 0.00 0.00 1.21 MNST-000001-0000-02 11 03/28/2016 0.00 0.00 0.00 17.48 0.00 211.74 1 MAIN ST 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 99 0.00 15.75 0.00 0.00 1.21 MNST-000001-FIRE-06 11 03/28/2016 0.00 0.00 107.95 11.25 0.00 136.16 1 MAIN ST (FIRE) 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 100 7.47 15.75 0.00 0.00 1.21 NORF-000383-0000-17 10 03/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 383 NORFOLK AVE 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 101 169.38 15.69 0.00 0.00 0.00 OCEA-000012-0000-01 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 186.94 12 OCEAN DR 03/28/2016 0.00 1.87 0.00 0.00 0.00 196.13 1010370129 HOPE CARES CYCLE 1 102 67.68 15.75 0.00 0.00 1.21 OCEA-000017-0000-03 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 84.64 17 OCEAN DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 103 22.41 15.75 0.00 0.00 1.21 OCEA-000021-0000-02 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 39.37 21 OCEAN DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 104 9.96 15.75 0.00 0.00 1.21 OCEA-000036-0000-02 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 26.92 36 OCEAN DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 105 14.94 15.75 0.00 0.00 1.21 OCEA-000046-0000-06 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 31.90 46 OCEAN DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 106 22.41 15.75 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 03/28/2016 0.00 0.00 0.00 0.00 0.00 39.37 IRRIG OCEAN DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 107 0.00 15.75 0.00 0.00 1.21 ODXH-000000-0000-01 03 03/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 OLD DIXIE HWY 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 108 21.25 14.22 0.00 0.00 1.21 OKRG-000018-0000-05 16 03/28/2016 0.00 0.00 0.00 3.32 0.00 40.00 18 OAK RIDGE LN 03/28/2016 0.00 0.00 0.00 0.00 0.00 -3.26 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350530 NORCITA KEMPE CYCLE 1 109 22.41 15.75 0.00 0.00 1.21 OKTT-009971-0000-03 12 03/28/2016 0.00 0.00 0.00 9.84 0.00 49.21 9971 OAK TREE TER 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 PADD-000018-0000-01 13 03/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 18 PADDOCK CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 111 45.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 03/28/2016 0.00 0.00 0.00 0.00 0.00 45.00 3446 PALM CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 -143.98 1031820119 DAVID HUGH WHITE CYCLE 1 112 19.92 15.75 0.00 0.00 1.21 PNLN-018720-0000-01 03 03/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 18720 SE PINENEEDLE LN 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 113 38.28 15.75 0.00 0.00 1.21 PNTC-000008-0000-09 14 03/28/2016 0.00 0.00 0.00 4.98 0.00 60.22 8 PINETREE CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 114 42.33 31.50 0.00 0.00 2.42 PNTP-000048-0000-02 08 03/28/2016 0.00 0.00 0.00 6.87 0.00 83.51 48 PINETREE PL 03/28/2016 0.00 0.39 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER o CYCLE 1 115 0.00 15.75 0.00 0.00 1.21 PNTP-000052-0000-01 08 03/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 52 PINETREE PL 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 116 4.98 15.75 0.00 0.00 1.21 POP -000050-0000-02 16 03/28/2016 0.00 0.00 0.00 0.00 0.00 21.94 50 POPLAR RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN CYCLE 1 117 67.78 15.75 0.00 0.00 1.21 RBTD-019170-0000-04 19 03/28/2016 0.00 0.00 0.00 4.24 0.00 88.98 19170 SE ROBERT DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 -67.78 2172700327 RYAN CATALDO CYCLE 1 118 0.00 0.00 0.00 0.00 0.00 RDVD-018295-0000-02 17 03/28/2016 0.00 0.00 0.00 6.68 0.00 6.68 18295 SE RIDGEVIEW DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA o CYCLE 1 119 84.95 7.11 0.00 0.00 1.21 RSDN-019279-0000-03 15 03/28/2016 0.00 0.00 0.00 6.73 0.00 100.00 19279 N RIVERSIDE DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 -80.46 2151965715 TURTLE BEACH CONSTRUCTION CYCLE 1 120 0.00 39.31 0.00 0.00 1.21 RSDN-019657-0000-01 15 03/28/2016 0.00 0.00 0.00 10.13 0.00 50.65 19657 N RIVERSIDE DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 TURTLE BEACH**** CYCLE 1 121 71.88 15.75 0.00 0.00 1.21 RSDN-019659-0000-03 15 03/28/2016 0.00 0.00 0.00 22.21 0.00 111.05 19659 N RIVERSIDE DR* 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 122 118.68 15.75 0.00 0.00 1.21 RSDW-000366-0000-02 10 03/28/2016 0.00 0.00 0.00 12.21 0.00 147.85 366 W RIVERSIDE DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 123 9.96 15.75 0.00 0.00 1.21 RSDW-000407-0000-02 10 03/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 407 W RIVERSIDE DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 124 12.45 15.75 0.00 0.00 1.21 RVCT-018300-0000-06 17 03/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 18300 SE RIDGEVIEW CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 125 27.83 15.75 0.00 0.00 1.21 RVRD-000142-0000-03 06 03/28/2016 0.00 0.00 0.00 4.00 0.00 48.79 142 RIVER DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1061670131 JAMES R. ISOM CYCLE 1 126 90.18 15.75 0.00 0.00 1.21 RVRD-000187-0000-03 06 03/28/2016 0.00 0.00 0.00 9.65 0.00 116.79 187 RIVER DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061760149 MARNIE NICKELS **** CYCLE 1 127 226.53 147.53 0.00 0.00 6.90 RVRD-000212-0000-04 06 03/28/2016 0.00 0.00 0.00 83.50 0.00 465.06 212 RIVER DR 03/28/2016 0.00 0.60 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 128 470.10 15.75 0.00 0.00 1.21 RVRD-000247-0000-07 06 03/28/2016 0.00 0.00 0.00 43.84 0.00 530.90 247 RIVER DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 129 14.94 15.75 0.00 0.00 1.21 RVRR-018630-0000-01 17 03/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 18630 SE RIVER RIDGE RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 130 17.43 15.75 0.00 0.00 1.21 RVRR-018701-0000-05 17 03/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 18701 SE RIVER RIDGE RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 131 4.98 15.75 0.00 0.00 1.21 RVRT-009367-0000-03 12 03/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 9367 SE RIVER TER 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 132 2.49 15.75 0.00 0.00 1.21 SCRM-019978-0000-02 02 03/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 19978 SCRIMSHAW WAY 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 133 15.26 15.75 0.00 0.00 1.21 SDLB-000010-0000-04 13 03/28/2016 0.00 0.00 0.00 7.98 0.00 40.20 10 SADDLEBACK RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1130130166 MICHAEL CORTESE CYCLE 1 134 4.50 29.97 0.00 0.00 2.33 SDLB-000012-0000-06 13 03/28/2016 0.00 0.00 0.00 9.33 0.00 46.33 12 SADDLEBACK RD 03/28/2016 0.00 0.20 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 135 19.92 15.75 0.00 0.00 1.21 SDLB-000037-0000-02 13 03/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 37 SADDLEBACK RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 136 2.49 15.75 0.00 0.00 1.21 SGTD-018905-0000-02 19 03/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 18905 SE SOUTHGATE DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 137 39.84 31.50 0.00 0.00 2.42 SGTD-018986-0000-03 19 03/28/2016 0.00 0.00 0.00 23.36 0.00 97.46 18986 SE SOUTHGATE DR 03/28/2016 0.00 0.34 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 138 59.28 15.75 0.00 0.00 1.21 SHDY-000003-0000-04 07 03/28/2016 0.00 0.00 0.00 6.87 0.00 83.11 3 SHADY LN 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 139 130.08 15.75 0.00 0.00 1.21 SHDY-000032-0000-03 07 03/28/2016 0.00 0.00 0.00 13.24 0.00 160.28 32 SHADY LN 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 140 24.90 31.50 0.00 0.00 2.42 SPTR-000015-0000-04 13 03/28/2016 0.00 0.00 0.00 14.70 0.00 73.82 15 SPLITRAIL CIR 03/28/2016 0.00 0.30 0.00 0.00 0.00 0.00 1110920120 ALEXIS ISALGUE CYCLE 1 141 2.49 15.75 0.00 0.00 1.21 STRN-000359-0000-02 11 03/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 359 SATURN AVE 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070470195 MCCAY GREEN CYCLE 1 142 79.85 15.75 0.00 0.00 1.21 TEQC-000260-0000-09 07 03/28/2016 0.00 0.00 0.00 2.43 0.00 99.24 260 TEQUESTA CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 -69.89 1111500123 PRIMA PROPERTIES CYCLE 1 143 38.28 15.75 0.00 0.00 1.21 TEQD-000169-0000-02 11 03/28/2016 0.00 0.00 0.00 4.98 0.00 60.22 169 TEQUESTA DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 144 4.98 31.50 0.00 0.00 2.42 TEQD-000375-0000-05 10 03/28/2016 0.00 0.00 0.00 3.68 0.00 42.78 375 TEQUESTA DR 03/28/2016 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 L. E. T. GROUP INC. CYCLE 1 145 0.00 15.75 0.00 0.00 1.21 TEQD-000381-0000-07 10 03/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 381 TEQUESTA DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 146 0.00 15.75 0.00 0.00 1.21 TEQD-000399-0101-04 10 03/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 399 TEQUESTA DR #101 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 147 0.00 15.75 0.00 0.00 1.21 TEQD-000451-0000-01 10 03/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 451 TEQUESTA DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 148 7.47 15.75 0.00 0.00 1.21 TLOK-000041-0000-12 11 03/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 41 TALL OAKS CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 149 14.94 15.75 0.00 0.00 1.21 TTCD-000017-0000-06 09 03/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 17 TURTLE CREEK DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 150 27.39 31.50 0.00 0.00 2.42 TTCD-000027-0000-01 09 03/28/2016 0.00 0.00 0.00 15.33 0.00 76.96 27 TURTLE CREEK DR 03/28/2016 0.00 0.32 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW CYCLE 1 151 17.43 31.50 0.00 0.00 2.42 TTCD-000051-0000-01 09 03/28/2016 0.00 0.00 0.00 12.84 0.00 64.46 51 TURTLE CREEK DR 03/28/2016 0.00 0.27 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 152 0.11 0.00 0.00 10.33 1.10 TTCD-000060-OORC-02 09 03/28/2016 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.11 1092400121 FRED ASH CYCLE 1 153 54.67 31.10 0.00 0.00 2.42 TTCD-000078-0000-02 09 03/28/2016 0.00 0.00 0.00 11.60 0.00 100.00 78 TURTLE CREEK DR 03/28/2016 0.00 0.21 0.00 0.00 0.00 -42.35 1092550138 ANTON GREATON CYCLE 1 154 34.65 31.36 0.00 0.00 2.42 TTCD-000084-0000-03 09 03/28/2016 0.00 0.00 0.00 17.19 0.00 86.01 84 TURTLE CREEK DR 03/28/2016 0.00 0.39 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 155 4.98 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 03/28/2016 0.00 0.00 0.00 1.49 0.00 18.01 161 US HIGHWAY 1 NORTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 156 0.00 15.75 0.00 0.00 1.21 USIN-000165-0000-05 02 03/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 165 US HIGHWAY 1 NORTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 157 0.00 15.75 0.00 0.00 1.21 USIN-000179-0000-08 02 03/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 179 US HIGHWAY 1 NORTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 158 0.17 15.75 0.00 0.00 1.21 USIN-000208-0005-01 03 03/28/2016 0.00 0.00 0.00 1.53 0.00 18.66 208 US 1 NORTH #5 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 159 4.98 15.75 0.00 0.00 1.21 USIN-000208-0011-04 03 03/28/2016 0.00 0.00 0.00 1.98 0.00 23.92 208 US 1 NORTH #11 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 160 19.92 15.75 0.00 0.00 1.21 USIN-000542-0000-05 03 03/28/2016 0.00 0.00 0.00 3.32 0.00 40.20 542 US HIGHWAY 1 NORTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 161 396.90 15.75 0.00 0.00 1.21 USIN-000722-0000-04 03 03/28/2016 0.00 0.00 0.00 37.25 0.00 451.11 722 US HIGHWAY 1 NORTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 162 74.70 39.31 0.00 0.00 1.21 USIN-000722-0000-05 03 03/28/2016 0.00 0.00 0.00 10.37 0.00 125.59 722 US HIGHWAY 1 NORTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 AMERICAN LEGION CYCLE 1 163 32.37 39.31 0.00 0.00 1.21 USIN-000775-0000-01 02 03/28/2016 0.00 0.00 0.00 6.56 0.00 79.45 775 US HIGHWAY 1 NORTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 164 19.63 0.00 0.00 0.00 0.00 USIS-000245-0000-01 02 03/28/2016 0.00 0.00 0.00 1.57 0.00 21.20 245 US HIGHWAY 1 SOUTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 -19.63 1021320181 SA MIKELEN CYCLE 1 165 0.00 15.75 0.00 0.00 1.21 USIS-000255-0000-08 02 03/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 255 US HIGHWAY 1 SOUTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 166 7.47 15.75 0.00 0.00 1.21 USIS-000259-0000-07 02 03/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 259 US HIGHWAY 1 SOUTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 167 55.08 15.75 0.00 0.00 1.21 USIS-000261-0000-05 02 03/28/2016 0.00 0.00 0.00 6.49 0.00 78.53 261 US HIGHWAY 1 SOUTH 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 168 17.43 39.31 0.00 0.00 1.21 VLGC-017870-0000-01 03 03/28/2016 0.00 0.00 0.00 14.49 0.00 72.44 17870 SE VILLAGE CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 169 42.17 39.17 0.00 0.00 1.21 VLGC-018146-0000-02 03 03/28/2016 0.00 0.00 0.00 20.71 0.00 103.26 18146 SE VILLAGE CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 170 19.92 15.75 0.00 0.00 1.21 VLGC-018326-0000-03 03 03/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 18326 SE VILLAGE CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 171 0.00 39.31 0.00 0.00 1.21 VLGC-018465-0000-01 03 03/28/2016 0.00 0.00 0.00 10.13 0.00 50.65 18465 SE VILLAGE CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 172 9.96 15.75 0.00 0.00 1.21 VLGC-018526-0000-02 03 03/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 18526 SE VILLAGE CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 173 30.04 15.59 0.00 0.00 1.21 VLGC-018546-0000-03 03 03/28/2016 0.00 0.00 0.00 11.71 0.00 58.55 18546 SE VILLAGE CIR 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1030700143 JOHN KELLY CYCLE 1 174 17.77 15.75 0.00 0.00 1.21 VLGD-011802-0101-04 03 03/28/2016 0.00 0.00 0.00 8.94 0.00 43.67 11802 SE VILLAGE DR #101 03/28/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1030300124 CHARLES SHEPARDSON CYCLE 1 175 29.88 15.75 0.00 0.00 1.21 VLGD-011882-0109-02 03 03/28/2016 0.00 0.00 0.00 11.71 0.00 58.55 11882 SE VILLAGE DR #109 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 176 14.94 15.75 0.00 0.00 1.21 WDLD-000046-0000-03 16 03/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 46 WOODLAND DR 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 177 27.39 15.75 0.00 0.00 1.21 WLKL-019778-0000-02 15 03/28/2016 0.00 0.00 0.00 11.09 0.00 55.44 19778 WILKINSON LEAS RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 178 9.86 15.58 0.00 0.00 1.21 WLKL-019794-0000-02 15 03/28/2016 0.00 0.00 0.00 6.73 0.00 33.38 19794 WILKINSON LEAS RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 179 14.94 15.75 0.00 0.00 1.21 WLWR-000012-0000-04 14 03/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 12 WILLOW RD 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 180 17.43 15.75 0.00 0.00 1.21 WNDP-004621-0000-01 15 03/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 4621 WINDSWEPT PINES CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670230 KATHLEEN WHITTLE CYCLE 1 181 4.98 15.75 0.00 0.00 1.21 WNDP-004641-0000-02 15 03/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 4641 WINDSWEPT PINES CT 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 182 14.94 15.75 0.00 0.00 1.21 WNGO-004182-0000-08 16 03/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 4182 WINGO ST 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 183 7.47 15.75 0.00 0.00 1.21 WNWD-004948-0000-02 05 03/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 4948 WINDWARD AVE 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 184 199.26 15.75 0.00 0.00 1.21 YCTC-000016-0000-04 08 03/28/2016 0.00 0.00 0.00 19.46 0.00 235.68 16 YACHT CLUB PL 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 185 24.90 15.75 0.00 0.00 1.21 YCTC-000060-0000-02 08 03/28/2016 0.00 0.00 0.00 3.77 0.00 45.63 60 YACHT CLUB PL 03/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 185 Grand Total: 7,388.78 3,847.21 0.00 20.66 247.49 0.00 0.00 215.90 1,718.01 0.00 13,445.78 0.00 7.73 0.00 0.00 0.00 -571.02