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3/29/2016 (4)
RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014900119 ISLAND HOUSE SW CYCLE 1 1 343.62 472.50 0.00 0.00 1.21 BCHR-000325-0000-01 01 03/29/2016 0.00 0.00 0.00 73.57 0.00 890.90 325 BEACH RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 2 74.70 39.31 0.00 0.00 1.21 BCHS-000613-0000-05 01 03/29/2016 0.00 0.00 0.00 28.81 0.00 144.03 613 S BEACH RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN % CYCLE 1 3 12.36 15.64 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 03/29/2016 0.00 0.00 0.00 7.35 0.00 36.56 19669 S BEACH RD #C 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011430170 STEVE FAY CYCLE 1 4 29.88 39.31 0.00 0.00 1.21 BCNL-000152-0000-07 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 70.40 152 BEACON LN 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 5 34.86 39.31 0.00 0.00 1.21 BRDG-000120-0000-02 11 03/29/2016 0.00 0.00 0.00 7.44 0.00 82.82 120 BRDIGE RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA % CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 BRKR-011900-0000-03 03 03/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 11900 SE BIRKDALE RUN 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 7 4.98 15.75 0.00 0.00 1.21 BRSD-018991-0000-01 19 03/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 18991 SE BARUS DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 8 5.20 15.75 0.00 0.00 1.21 BRSD-019081-0000-06 19 03/29/2016 0.00 0.00 0.00 5.49 0.00 27.65 19081 SE BARUS DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2190920156 DONNA WILCOX CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BRSD-019101-0000-05 19 03/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19101 SE BARUS DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY CYCLE 1 10 17.65 31.50 0.00 0.00 2.42 BRYD-019008-0000-03 19 03/29/2016 0.00 0.00 0.00 12.84 0.00 64.71 19008 SE BRYANT DR 03/29/2016 0.00 0.30 0.00 0.00 0.00 -0.22 2162550228 VERONICA SMITH CYCLE 1 11 40.48 15.75 0.00 0.00 1.21 BTWC-000134-0000-02 16 03/29/2016 0.00 0.00 0.00 2.56 0.00 60.00 134 SE BUTTONWOOD CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 -33.01 1121130412 JOHN E. SUDELIS CYCLE 1 12 20.29 15.75 0.00 0.00 1.21 BTWC-009954-0000-01 12 03/29/2016 0.00 0.00 0.00 9.22 0.00 46.47 9954 SE BUTTONWOOD WAY 03/29/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 13 30.53 8.73 0.00 0.00 0.00 BYVR-000009-0000-01 07 03/29/2016 0.00 0.00 0.00 0.00 0.00 39.26 9 BAYVIEW RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 39.27 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 14 24.55 7.02 0.00 0.00 1.21 BYVR-000009-0000-01 07 03/29/2016 0.00 0.00 0.00 6.49 0.00 39.27 9 BAYVIEW RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060441 BRUCE OMDAHL AND% CYCLE 1 15 7.65 15.61 0.00 0.00 1.21 CASL-018249-0000-04 12 03/29/2016 0.00 0.00 0.00 6.11 0.00 30.58 18249 SE CASSIA LN 03/29/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1050240127 MATTHEW KANE CYCLE 1 16 14.94 15.75 0.00 0.00 1.21 CBRC-019240-0000-02 05 03/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 19240 CARIBBEAN CT 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 CBRC-019370-0000-03 05 03/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 19370 CARIBBEAN CT 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CBRC-019393-0000-01 05 03/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 19393 CARIBBEAN CT 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330136 JIM BABY CYCLE 1 19 22.41 39.31 0.00 0.00 1.21 CCDR-000219-0000-03 07 03/29/2016 0.00 0.00 0.00 5.67 0.00 68.60 219 COUNTRY CLUB DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 20 125.10 39.31 0.00 0.00 1.21 CCDR-000283-0000-05 07 03/29/2016 0.00 0.00 0.00 14.91 0.00 180.53 283 COUNTRY CLUB DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CCDR-000298-0000-04 07 03/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 298 COUNTRY CLUB DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 22 9.93 31.28 0.00 0.00 2.42 CCDS-019240-0000-03 05 03/29/2016 0.00 0.00 0.00 10.97 0.00 54.80 19240 SE COUNTRY CLUB DR 03/29/2016 0.00 0.20 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 23 14.94 15.75 0.00 0.00 1.21 CHCT-000006-0000-03 19 03/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 6 CHAPEL CT 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 24 67.68 15.75 0.00 0.00 1.21 CLBC-000009-0000-02 13 03/29/2016 0.00 0.00 0.00 21.16 0.00 105.80 9 CLUB CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 CLNY-000062-0000-01 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 26.92 62 COLONY RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 26 4.98 15.75 0.00 0.00 1.21 CLR -003900-001E-04 20 03/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #1B 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 27 12.45 15.75 0.00 0.00 1.21 CLR -003900-001C-02 20 03/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #1C 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 28 14.94 15.75 0.00 0.00 1.21 CLR -003900-012A-06 20 03/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #12A 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 29 38.28 15.75 0.00 0.00 1.21 CLR -004948-0000-02 17 03/29/2016 0.00 0.00 0.00 13.81 0.00 69.05 4948 COUNTY LINE RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 30 852.54 125.82 0.00 0.00 1.21 CLR -019351-0000-01 19 03/29/2016 0.00 0.00 0.00 244.90 0.00 1,224.47 19351 COUNTY LINE RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174950158 ILYA VERTICCHIO CYCLE 1 31 27.39 31.50 0.00 0.00 2.42 CLRS-018395-0000-05 17 03/29/2016 0.00 0.00 0.00 15.33 0.00 76.96 18395 SE COUNTY LINE RD 03/29/2016 0.00 0.32 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 32 22.80 15.75 0.00 0.00 1.21 CLTD-004368-0000-01 15 03/29/2016 0.00 0.00 0.00 9.84 0.00 49.60 4368 COLLETTE DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1021781036 JESPER PARNEVIK CYCLE 1 33 184.62 15.75 0.00 0.00 1.21 CNCB-017553-0000-03 02 03/29/2016 0.00 0.00 0.00 50.40 0.00 251.98 17553 SE CONCH BAR RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 34 17.43 15.75 0.00 0.00 1.21 CVPT-009315-0000-02 07 03/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 9315 SE COVE POINT ST 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CVRD -003264-0000-02 02 03/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 3264 COVE RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 36 2.49 15.75 0.00 0.00 1.21 CVRD -003280-0000-04 02 03/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 3280 COVE RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171917500 STEFAN REESE CYCLE 1 37 17.43 15.75 0.00 0.00 1.21 DANL-019175-0000-01 17 03/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 19175 SE DANIEL LN 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 DVRR-000438-0000-03 10 03/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 438 DOVER RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 39 0.00 15.75 0.00 0.00 1.21 ESTW-000024-0000-04 07 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 24 EASTWINDS CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 40 67.68 15.75 0.00 0.00 1.21 FEDH-017755-0001-01 02 03/29/2016 0.00 0.00 0.00 21.16 0.00 105.80 17755 SE FEDERAL HWY #1 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 41 12.45 15.75 0.00 0.00 1.21 FEDH-018805-0000-02 02 03/29/2016 0.00 0.00 0.00 7.88 0.00 37.29 18805 SE FEDERAL HWY 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 42 0.00 15.75 0.00 0.00 1.21 FRVE-000101-0000-01 08 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 101 FAIRVIEW EAST 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 43 34.86 31.50 0.00 0.00 2.42 FRVW-000107-0000-06 08 03/29/2016 0.00 0.00 0.00 6.20 0.00 75.32 107 FAIRVIEW WEST 03/29/2016 0.00 0.34 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 44 22.41 15.75 0.00 0.00 1.21 FWYN-000342-0000-01 06 03/29/2016 0.00 0.00 0.00 3.55 0.00 42.92 342 FAIRWAY NORTH 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 45 2.49 15.75 0.00 0.00 1.21 FWYW-000225-0000-02 06 03/29/2016 0.00 0.00 0.00 1.73 0.00 21.38 225 FAIRWAY WEST 03/29/2016 0.00 0.20 0.00 0.00 0.00 24.12 1064850127 LILLIAN ZANDER CYCLE 1 46 4.98 15.75 0.00 0.00 1.21 FWYW-000225-0000-02 06 03/29/2016 0.00 0.00 0.00 2.18 0.00 24.12 225 FAIRWAY WEST 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 47 22.41 31.50 0.00 0.00 2.42 FWYW-000246-0000-04 06 03/29/2016 0.00 0.00 0.00 5.08 0.00 61.71 246 FAIRWAY WEST 03/29/2016 0.00 0.30 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 48 82.99 12.48 0.00 0.00 1.21 GLFD-000049-0000-01 08 03/29/2016 0.00 0.00 0.00 3.32 0.00 100.00 49 GOLFVIEW DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 -67.20 1082040139 MICHELLE VAUGHN CYCLE 1 49 19.92 15.75 0.00 0.00 1.21 GLFD-000082-0000-03 08 03/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 82 GOLFVIEW DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 50 63.48 15.75 0.00 0.00 1.21 GLFD-000098-0000-04 08 03/29/2016 0.00 0.00 0.00 7.24 0.00 87.68 98 GOLFVIEW DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 51 71.88 15.75 0.00 0.00 1.21 GLFD-000102-0000-03 08 03/29/2016 0.00 0.00 0.00 8.00 0.00 96.84 102 GOLFVIEW DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 52 22.41 15.75 0.00 0.00 1.21 GLFD-000106-0000-02 08 03/29/2016 0.00 0.00 0.00 3.55 0.00 42.92 106 GOLFVIEW DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LYNN COTE CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 GLFD-000130-0000-02 08 03/29/2016 0.00 0.00 0.00 2.20 0.00 24.14 130 GOLFVIEW DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 54 130.08 15.75 0.00 0.00 1.21 GLFD-000246-0000-02 08 03/29/2016 0.00 0.00 0.00 13.24 0.00 160.28 246 GOLFVIEW DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 STATE OF FLORIDA DEP* CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 GRDD-019896-IRRI-04 19 03/29/2016 0.00 0.00 0.00 0.00 0.00 16.96 19896 GARDENIA DR(IRRIGATION) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 56 191.94 15.75 0.00 0.00 1.21 GRDD-019930-IRRI-03 19 03/29/2016 0.00 0.00 0.00 0.00 0.00 208.90 19930 GARDENIA DR(IRRIGATION) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP* CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 03/29/2016 0.00 0.00 0.00 0.00 0.00 26.92 19948 GARDENIA DR(IRRIGATION) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 58 0.00 15.75 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 03/29/2016 0.00 0.00 0.00 0.00 0.00 16.96 19964 GARDENIA DR (IRRIGATION) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 59 90.18 15.75 0.00 0.00 1.21 HEML-000010-0000-02 16 03/29/2016 0.00 0.00 0.00 9.65 0.00 116.79 10 HEMLOCK LANE 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 60 90.24 31.50 0.00 0.00 2.42 HIBS-019946-0000-05 19 03/29/2016 0.00 0.00 0.00 31.04 0.00 156.17 19946 HIBISCUS DR 03/29/2016 0.00 0.97 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 61 9.96 15.75 0.00 0.00 1.21 HICK -000090-0000-12 16 03/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 90 HICKORY HILL RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 62 2.49 15.75 0.00 0.00 1.21 HILL -019177-0000-05 19 03/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 19177 SE HILLCREST TER 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 HITC-000006-0000-04 13 03/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 SE HITCHINGPOST CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 64 14.94 15.75 0.00 0.00 1.21 HRDR-018193-0000-02 12 03/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 18193 SE HERITAGE DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 65 4.98 15.75 0.00 0.00 1.21 HROK-018504-0000-04 12 03/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 18504 SE HERITAGE OAKS LN 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 66 56.45 9.17 0.00 0.00 1.21 INDL-019310-0000-02 05 03/29/2016 0.00 0.00 0.00 28.21 0.00 95.04 19310 W INDIES LN 03/29/2016 0.00 0.00 0.00 0.00 0.00 -0.66 1070831923 JAYNE LEHR CYCLE 1 67 4.98 15.75 0.00 0.00 1.21 LAND -009745-0000-02 07 03/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 9745 SE LANDING PL 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 68 36.84 15.75 0.00 0.00 1.21 LEEW-000012-0000-01 05 03/29/2016 0.00 0.00 0.00 2.43 0.00 56.23 12 LEEWARD CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 -26.88 1010610198 HILLARY SHANE CYCLE 1 69 80.28 15.75 0.00 0.00 0.24 LIGH-000078-0000-09 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 97.24 78 LIGHTHOUSE DR 03/29/2016 0.00 0.97 0.00 0.00 0.00 17.93 1010640118 TRACY SIANI CYCLE 1 70 213.90 15.75 0.00 0.00 1.21 LIGH-000079-0000-01 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 230.86 79 LIGHTHOUSE DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 71 2.49 15.75 0.00 0.00 1.21 LIGH-000080-0000-03 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 19.45 80 LIGHTHOUSE DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 72 59.28 15.75 0.00 0.00 1.21 LIGH-000089-0000-03 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 76.24 89 LIGHTHOUSE DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011000119 LOUIS K BRAGAW JR o CYCLE 1 73 29.88 39.31 0.00 0.00 1.21 LIGH-000099-0000-01 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 70.40 99 LIGHTHOUSE DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 74 177.30 15.75 0.00 0.00 1.21 LIGH-000116-0000-05 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 194.26 116 LIGHTHOUSE DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 75 9.96 15.75 0.00 0.00 1.21 LIME -017178-0000-01 02 03/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 17178 SE LIMERICK CT 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 76 0.00 15.75 0.00 0.00 1.21 LIVE -000015-0000-05 11 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 LIVE OAK CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 77 2.49 15.75 0.00 0.00 1.21 LOCR-000035-0000-03 11 03/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 35 LAUREL OAKS CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW CYCLE 1 78 122.76 31.50 0.00 0.00 2.42 MAGW-000115-0000-03 15 03/29/2016 0.00 0.00 0.00 14.11 0.00 171.55 115 MAGNOLIA WAY 03/29/2016 0.00 0.76 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 79 4.98 15.75 0.00 0.00 1.21 MARK -004125-0000-01 16 03/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 4125 MARK ST 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 80 0.00 15.75 0.00 0.00 1.21 MONA-019900-0106-07 16 03/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #106 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 81 112.50 39.31 0.00 0.00 1.21 OCEA-000007-0000-02 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 153.02 7 OCEAN DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 82 54.78 39.31 0.00 0.00 1.21 OCEA-000011-0000-03 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 95.30 11 OCEAN DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 83 17.43 39.31 0.00 0.00 1.21 OCEA-000244-0000-01 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 57.95 244 OCEAN DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 84 0.00 15.75 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 03/29/2016 0.00 0.00 44.71 0.00 0.00 61.67 244 OCEAN DR(FIRELINE) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 85 0.00 39.31 0.00 0.00 1.21 ODXH-000401-0000-03 03 03/29/2016 0.00 0.00 0.00 0.00 0.00 40.52 401 OLD DIXIE HWY 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 86 17.43 125.82 0.00 0.00 1.21 ODXH-000401-0000-04 03 03/29/2016 0.00 0.00 0.00 0.00 0.00 144.46 401 OLD DIXIE HWY 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 87 22.41 15.75 0.00 0.00 1.21 ODXH-000701-0000-01 03 03/29/2016 0.00 0.00 0.00 3.55 0.00 42.92 701 OLD DIXIE HWY 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 88 34.86 39.31 0.00 0.00 1.21 ODXH-000701-0000-02 03 03/29/2016 0.00 0.00 0.00 6.79 0.00 82.17 701 OLD DIXIE HWY 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 89 358.56 393.16 0.00 0.00 1.21 ODXH-000701-0000-81 03 03/29/2016 0.00 0.00 0.00 67.76 0.00 820.69 701 OLD DIXIE HWY 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 90 2.49 39.31 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 03/29/2016 0.00 0.00 107.95 13.59 0.00 164.55 701 OLD DIXIE HWY 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 TINA MARMESH CYCLE 1 91 9.96 15.75 0.00 0.00 1.21 PADD-000006-0000-02 13 03/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 PADDOCK CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 92 19.92 15.75 0.00 0.00 1.21 PADD-000008-0000-03 13 03/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 8 PADDOCK CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 93 7.47 15.75 0.00 0.00 1.21 PNTP-000040-0000-04 08 03/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 40 PINETREE PL 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 PNVW-000319-0000-01 11 03/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 319 PINEVIEW RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 95 0.00 15.75 0.00 0.00 1.21 RBTD-018949-0000-01 19 03/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 18949 SE ROBERT DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 96 9.96 15.75 0.00 0.00 1.21 RBTS-004199-0000-02 16 03/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 4199 ROBERT ST 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 97 12.45 15.75 0.00 0.00 1.21 RBTS-004229-0000-01 16 03/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 4229 ROBERT ST 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 98 22.41 15.75 0.00 0.00 1.21 RDVD-018258-0000-03 17 03/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 18258 SE RIDGEVIEW DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 99 7.47 15.75 0.00 0.00 1.21 RDWD-000023-0000-01 14 03/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 23 RIDGEWOOD CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 100 19.92 15.75 0.00 0.00 1.21 RSDN-019681-0000-02 15 03/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 19681 N RIVERSIDE DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 RSLS-004079-0000-03 16 03/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 4079 RUSSELL ST 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 102 63.48 15.75 0.00 0.00 1.21 RTWS-010102-0000-03 12 03/29/2016 0.00 0.00 0.00 20.11 0.00 100.55 10102 SE ROYAL TERN WAY 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 103 7.47 15.75 0.00 0.00 1.21 RVRD-000272-0000-04 06 03/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 272 RIVER DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 104 17.24 15.57 0.00 0.00 1.21 RVRR-018791-0000-01 17 03/29/2016 0.00 0.00 0.00 8.60 0.00 42.62 18791 SE RIVER RIDGE RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 105 7.47 15.75 0.00 0.00 1.21 SEMT-011001-0000-01 17 03/29/2016 0.00 0.00 0.00 0.00 0.00 24.43 11001 SEMINOLE TER 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 106 338.64 235.92 0.00 0.00 1.21 SEST-011001-0000-01 02 03/29/2016 0.00 0.00 0.00 0.00 0.00 575.77 11001 SE SEMINOLE TRL 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 SHAY -000030-0000-02 14 03/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 30 SHAY PL 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 108 7.47 15.75 0.00 0.00 1.21 SPTR-000003-0000-01 13 03/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 3 SPLITRAIL CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 GLENN SCAMBLER CYCLE 1 109 2.49 15.75 0.00 0.00 1.21 SPTR-000004-0000-09 13 03/29/2016 0.00 0.00 0.00 4.76 0.00 24.21 4 SPLITRAIL CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.10 1130570252 LAWRENCE SPARKS CYCLE 1 110 17.43 15.75 0.00 0.00 1.21 SPTR-000022-0000-05 13 03/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 22 SPLITRAIL CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 111 15.06 15.75 0.00 0.00 1.21 TEQD-004805-0000-11 05 03/29/2016 0.00 0.00 0.00 7.98 0.00 40.00 4805 TEQUESTA DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 -0.12 1051570817 BONNIE K. BUSHWAY CYCLE 1 112 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0007-11 05 03/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #7 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 113 22.41 15.75 0.00 0.00 1.21 TIFW-012002-0000-02 02 03/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 12002 SE TIFFANY WAY 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 114 2.49 15.75 0.00 0.00 1.21 TKWD-000095-0000-03 16 03/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 95 TEAKWOOD CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 TLOK-000034-0000-04 11 03/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 34 TALL OAKS CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 116 114.36 31.50 0.00 0.00 2.42 TRPP-010362-0000-04 13 03/29/2016 0.00 0.00 0.00 37.07 0.00 186.20 10362 SE TERRAPIN PL 03/29/2016 0.00 0.85 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 117 27.39 15.75 0.00 0.00 1.21 TRSR-000213-0000-17 01 03/29/2016 0.00 0.00 0.00 0.00 0.00 44.35 213 TREASURE PL 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 118 47.31 189.00 0.00 0.00 1.21 TTCD-000000-0000-01 13 03/29/2016 0.00 0.00 0.00 59.38 0.00 296.90 11,12 TURTLE CREEK DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 119 293.82 378.00 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 03/29/2016 0.00 0.00 0.00 168.26 0.00 841.29 7,8,9,10 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 120 27.39 189.00 0.00 0.00 1.21 TTCD-000000-05.6-01 13 03/29/2016 0.00 0.00 0.00 54.40 0.00 272.00 5,6 TURTLE CREEK 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 121 448.20 567.00 0.00 0.00 1.21 TTCD-000000-OB13-17 09 03/29/2016 0.00 0.00 0.00 254.10 0.00 1,270.51 13,14,15,16,17,18 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 122 104.58 204.75 0.00 0.00 1.21 TTCD-000000-OB19-05 09 03/29/2016 0.00 0.00 0.00 77.64 0.00 388.18 19,20 POOL OFFICE 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 123 206.67 472.50 0.00 0.00 1.21 TTCD-000000-OB21-15 09 03/29/2016 0.00 0.00 0.00 170.10 0.00 850.48 21,22,23,24,25 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 124 191.73 378.00 0.00 0.00 1.21 TTCD-000000-81.2-16 09 03/29/2016 0.00 0.00 0.00 142.73 0.00 713.67 1,2,3,4 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 125 29.88 31.50 0.00 0.00 2.42 TTCD-000032-0000-02 09 03/29/2016 0.00 0.00 0.00 15.95 0.00 80.05 32 TURTLE CREEK DR 03/29/2016 0.00 0.30 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 126 12.45 15.75 0.00 0.00 1.21 TTCD-000206-0000-04 09 03/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 206 TURTLE CREEK DR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502026 DDR CORP. CYCLE 1 127 0.00 31.50 0.00 0.00 2.42 USI-FIRELN-TQSH-10 02 03/29/2016 0.00 0.00 215.90 22.50 0.00 273.57 FIRE LINE TEQ SHOP 03/29/2016 0.00 1.25 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 128 0.00 15.75 0.00 0.00 1.21 USIN-000163-0000-04 02 03/29/2016 0.00 0.00 0.00 1.36 0.00 18.49 163 US HIGHWAY 1 NORTH 03/29/2016 0.00 0.17 0.00 0.00 0.00 18.66 1021510568 DDR CORP. CYCLE 1 129 0.00 15.75 0.00 0.00 1.21 USIN-000163-0000-04 02 03/29/2016 0.00 0.00 0.00 1.70 0.00 18.66 163 US HIGHWAY 1 NORTH 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 130 0.00 15.75 0.00 0.00 1.21 USIN-000167-0000-07 02 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.66 167 US HIGHWAY 1 NORTH # A 03/29/2016 0.00 0.17 0.00 0.00 0.00 18.49 1021510776 DDR CORP. CYCLE 1 131 0.00 15.75 0.00 0.00 1.21 USIN-000167-0000-07 02 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 167 US HIGHWAY 1 NORTH # A 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 132 0.00 15.75 0.00 0.00 1.21 USIN-000167-OOOB-12 02 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.66 167 US HIGHWAY 1 NORTH #B 03/29/2016 0.00 0.17 0.00 0.00 0.00 18.49 1021511158 DDR CORP. CYCLE 1 133 0.00 15.75 0.00 0.00 1.21 USIN-000167-OOOB-12 02 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 167 US HIGHWAY 1 NORTH #B 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 134 0.00 15.75 0.00 0.00 1.21 USIN-000169-0000-05 02 03/29/2016 0.00 0.00 0.00 1.36 0.00 18.49 169 US HIGHWAY 1 NORTH 03/29/2016 0.00 0.17 0.00 0.00 0.00 18.66 1021510882 DDR CORP. CYCLE 1 135 0.00 15.75 0.00 0.00 1.21 USIN-000169-0000-05 02 03/29/2016 0.00 0.00 0.00 1.70 0.00 18.66 169 US HIGHWAY 1 NORTH 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 136 0.00 15.75 0.00 0.00 1.21 USIN-000208-0008-03 03 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #8 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 137 43.96 13.30 0.00 0.00 1.21 USIN-000212-0016-09 03 03/29/2016 0.00 0.00 0.00 1.53 0.00 60.00 212 USI NORTH #16 03/29/2016 0.00 0.00 0.00 0.00 0.00 -43.96 1039220166 HOLEMAN HOMES INC. CYCLE 1 138 0.00 15.75 0.00 0.00 1.21 USIN-000212-0017-06 03 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 USI NORTH #17 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 139 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-27 03 03/29/2016 0.00 0.00 107.95 11.25 0.00 136.16 500 US HIGHWAY 1 NORTH(FIRELINE) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 140 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-50 03 03/29/2016 0.00 0.00 185.03 18.18 0.00 220.17 500 US HIGHWAY 1 NORTH(FIRELINE) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 141 0.00 125.82 0.00 0.00 1.21 USIN-000500-IRRI-11 03 03/29/2016 0.00 0.00 0.00 11.43 0.00 138.46 500 US HIGHWAY 1 NORTH-IRRI 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 142 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 03/29/2016 0.00 0.00 0.00 1.04 0.00 12.58 500 US HIGHWAY 1 NORTH-(R.C.) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 143 0.00 15.75 0.00 0.00 1.21 USIN-000506-0000-06 03 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 506 US HIGHWAY 1 NORTH 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 144 0.00 15.75 0.00 0.00 1.21 USIN-000584-FIRE-11 03 03/29/2016 0.00 0.00 107.95 11.25 0.00 136.16 584 US HIGHWAY 1 NORTH(FIRELINE) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 TAMWEST**** CYCLE 1 145 42.48 15.75 0.00 0.00 1.21 USIN-000636-FIRE-14 03 03/29/2016 0.00 0.00 107.95 15.07 0.00 182.46 636 US HIGHWAY 1 NORTH(FIRELINE) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 146 4.98 15.75 0.00 0.00 1.21 USIN-000650-0000-06 03 03/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 650 US HIGHWAY 1 NORTH 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 147 2.49 15.75 0.00 0.00 1.21 USIN-000668-0000-07 03 03/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 668 US HIGHWAY 1 NORTH 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 USIN-000674-0000-01 03 03/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 674 US HIGHWAY 1 NORTH 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK**** CYCLE 1 149 0.00 0.00 0.00 10.33 1.21 USIN-000691-ZERO-05 02 03/29/2016 0.00 0.00 0.00 1.04 0.00 12.58 691 N.US HWY 1 (R.C. ONLY) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 150 0.00 15.75 0.00 0.00 1.21 USIN-000716-FIRE-06 03 03/29/2016 0.00 0.00 44.71 5.55 0.00 67.22 716 US HIGHWAY 1 NORTH(FIRELINE) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK**** CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 USIN-019626-ZERO-03 02 03/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19626 US HIGHWAY 1 NORTH(LOT) 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 152 4.98 15.75 0.00 0.00 1.21 USIS-000229-0000-08 02 03/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 229 US HIGHWAY 1 SOUTH 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 153 22.41 15.75 0.00 0.00 1.21 VLGC-017966-0000-02 03 03/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 17966 SE VILLAGE CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 154 62.25 78.80 0.00 0.00 1.21 VLGC-017985-0000-03 03 03/29/2016 0.00 0.00 0.00 35.56 0.00 177.82 17985 SE VILLAGE CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 155 22.41 15.75 0.00 0.00 1.21 VLGC-018385-0000-01 03 03/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 18385 SE VILLAGE CIR 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034900130 THOMAS&JUNE MARTIN CYCLE 1 156 56.19 22.20 0.00 0.00 2.42 VLGC-018625-0000-03 03 03/29/2016 0.00 0.00 0.00 19.06 0.00 100.00 18625 SE VILLAGE CIR 03/29/2016 0.00 0.13 0.00 0.00 0.00 -21.22 2140590124 JOHN SIMS CYCLE 1 157 4.98 15.75 0.00 0.00 1.21 WLWR-000004-0000-02 14 03/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 4 WILLOW RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 158 29.88 15.75 0.00 0.00 1.21 WLWR-000015-0000-03 14 03/29/2016 0.00 0.00 0.00 4.22 0.00 51.06 15 WILLOW RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 159 17.43 15.75 0.00 0.00 1.21 WLWR-000016-0000-02 14 03/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 16 WILLOW RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 160 112.76 15.72 0.00 0.00 1.21 WLWR-000046-0000-02 14 03/29/2016 0.00 0.00 0.00 0.00 0.00 129.69 46 WILLOW RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 161 7.47 15.75 0.00 0.00 1.21 WLWR-000065-0000-03 14 03/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 65 WILLOW RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 JANICE ANDERSON CYCLE 1 162 7.47 15.75 0.00 0.00 1.21 WLWR-000068-0000-02 14 03/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 68 WILLOW RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160840178 DELORES MORTON CYCLE 1 163 17.43 15.75 0.00 0.00 1.21 WNGO-000061-0000-07 16 03/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 61 WINGO ST 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 164 9.76 15.44 0.00 0.00 1.21 WNGO-004210-0000-17 16 03/29/2016 0.00 0.00 0.00 0.00 0.00 26.41 4210 WINGO ST 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 165 361.05 661.50 0.00 0.00 1.21 WTRW-000100-0000-01 02 03/29/2016 0.00 0.00 0.00 92.14 0.00 1,115.90 100 WATERWAY RD 03/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 166 22.41 31.50 0.00 0.00 2.42 YCTC-000110-0000-03 08 03/29/2016 0.00 0.00 0.00 5.07 0.00 61.65 110 YACHT CLUB PL 03/29/2016 0.00 0.25 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 166 Grand Total: 7,594.12 7,377.72 0.00 20.66 213.20 0.00 0.00 922.15 2,411.82 0.00 18,547.49 0.00 7.82 0.00 0.00 0.00 -38.77