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3/30/2016 (4)
RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ACNC-000068-0000-02 16 03/30/2016 0.00 0.00 0.00 1.98 0.00 23.92 68 ACORN CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 2 14.94 31.50 0.00 0.00 2.42 ACWY-010182-0000-07 12 03/30/2016 0.00 0.00 0.00 12.22 0.00 61.33 10182 SE ACORN WAY 03/30/2016 0.00 0.25 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 17.43 15.75 0.00 0.00 1.21 ARTR-010821-0000-01 17 03/30/2016 0.00 0.00 0.00 8.60 0.00 42.99 10821 SE ARIELLE TER 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 4 30.20 31.50 0.00 0.00 2.42 BANW-010361-0000-05 12 03/30/2016 0.00 0.00 0.00 15.96 0.00 80.40 10361 SE BANYAN WAY 03/30/2016 0.00 0.32 0.00 0.00 0.00 -0.32 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 1,216.74 15.75 0.00 0.00 1.21 BCHR-000046-0000-05 01 03/30/2016 0.00 0.00 0.00 111.04 0.00 1,344.74 46 BEACH RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 6 620.01 693.00 0.00 0.00 1.21 BCHR-000400-0000-01 01 03/30/2016 0.00 0.00 0.00 118.28 0.00 1,432.50 400 BEACH RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 03/30/2016 0.00 0.00 107.95 11.25 0.00 136.16 400 BEACH RD (FIRELINE) 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 8 104.10 39.31 0.00 0.00 1.21 BCHS-000605-0000-01 01 03/30/2016 0.00 0.00 0.00 36.16 0.00 180.78 605 S BEACH RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 BCHW-000101-0000-02 16 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 101 BEECHWOOD TRL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 10 2.49 31.50 0.00 0.00 2.42 BCNL-000148-0000-13 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 36.58 148 BEACON LN 03/30/2016 0.00 0.17 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 11 24.90 15.75 0.00 0.00 1.21 BCNL-000162-0000-09 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 42.28 162 BEACON LN 03/30/2016 0.00 0.42 0.00 0.00 0.00 46.84 1011320141 CASSIS AITKEN CYCLE 1 12 69.02 9.77 0.00 0.00 1.21 BCNL-000171-0000-04 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 80.00 171 BEACON LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 -40.06 1011350136 GEORGE HINES CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BCNL-000174-0000-03 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 24.43 174 BEACON LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 14 4.98 15.75 0.00 0.00 1.21 BCNL-000175-0000-07 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 21.94 175 BEACON LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 15 12.45 15.75 0.00 0.00 1.21 BCNS-000355-0000-04 11 03/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 355 BEACON ST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 16 17.43 15.75 0.00 0.00 1.21 BNKP-000004-0000-04 08 03/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 4 BUNKER PL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 BNKP-000019-0000-03 08 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 19 BUNKER PL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 18 17.43 15.75 0.00 0.00 1.21 BRCH-000068-0000-04 16 03/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 68 BIRCH PL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 JUPITER HILLS VILLAGE CYCLE 1 19 169.98 15.75 0.00 0.00 1.21 BRKR-012160-0000-01 03 03/30/2016 0.00 0.00 0.00 46.74 0.00 233.68 12160 SE BIRKDALE RUN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 20 124.38 15.75 0.00 0.00 1.21 BYHB-000010-0000-03 07 03/30/2016 0.00 0.00 0.00 12.72 0.00 154.06 10 BAY HARBOR RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.&ANN HAMMER CYCLE 1 21 120.90 39.31 0.00 0.00 1.21 BYHB-000023-0000-03 07 03/30/2016 0.00 0.00 0.00 14.53 0.00 175.95 23 BAY HARBOR RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 22 34.00 0.00 0.00 0.00 0.00 CBRC-004943-0000-03 05 03/30/2016 0.00 0.00 0.00 0.00 0.00 34.00 4943 CARIBBEAN CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 -100.35 1050210139 TOM LOVE WILSON MONICA CYCLE 1 23 9.96 15.75 0.00 0.00 1.21 CBRC-019227-0000-03 05 03/30/2016 0.00 0.00 0.00 10.61 0.00 37.53 19227 CARIBBEAN CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 24 4.98 15.75 0.00 0.00 1.21 CBRC-019259-0000-03 05 03/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19259 CARIBBEAN CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 25 0.00 15.75 0.00 0.00 1.21 CBRC-019275-0000-02 05 03/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 19275 CARIBBEAN CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 26 7.47 15.75 0.00 0.00 1.21 CBRC-019354-0000-02 05 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 19354 CARIBBEAN CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 CCC -000007-0000-02 05 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.88 7 COUNTRY CLUB CIR 03/30/2016 0.00 0.25 0.00 0.00 0.00 92.26 1053350122 DAVID BECKER CYCLE 1 28 59.28 15.75 0.00 0.00 1.21 CCC -000012-0000-02 05 03/30/2016 0.00 0.00 0.00 6.87 0.00 83.11 12 COUNTRY CLUB CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 29 0.00 15.75 0.00 0.00 1.21 CCDR-000140-0000-03 05 03/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 140 COUNTRY CLUB DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 30 7.85 0.88 0.00 0.00 1.21 CCDR-000155-0000-03 05 03/30/2016 0.00 0.00 0.00 14.26 0.00 24.29 155 COUNTRY CLUB DR 03/30/2016 0.00 0.09 0.00 0.00 0.00 158.78 1070380135 JOHN PUGSLEY CYCLE 1 31 17.77 15.75 0.00 0.00 1.21 CCDR-000224-0000-03 07 03/30/2016 0.00 0.00 0.00 3.10 0.00 37.83 224 COUNTRY CLUB DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1070600518 CHARLES HARTLEY CYCLE 1 32 12.45 15.75 0.00 0.00 1.21 CCDR-000279-0000-01 07 03/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 279 COUNTRY CLUB DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 33 7.47 15.75 0.00 0.00 1.21 CCDR-000355-0000-04 07 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 355 COUNTRY CLUB DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 34 42.48 15.75 0.00 0.00 1.21 CCNT-000048-0000-01 02 03/30/2016 0.00 0.00 0.00 5.35 0.00 64.79 48 COCONUT LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 35 82.44 0.00 0.00 0.00 0.00 CHPC-000015-0000-05 19 03/30/2016 0.00 0.00 0.00 0.00 0.00 82.44 15 CHAPEL CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -164.88 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 36 9.96 15.75 0.00 0.00 1.21 CHPL-000126-0000-03 19 03/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 126 CHAPEL LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 CHRISTINA MC FARLAND CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 CHPL-000153-0000-05 19 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 153 CHAPEL LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 38 22.41 15.75 0.00 0.00 1.21 CHPL-000154-0000-03 19 03/30/2016 0.00 0.00 0.00 3.55 0.00 42.92 154 CHAPEL LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 39 101.58 15.75 0.00 0.00 1.21 CLNY-000052-0000-06 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 118.54 52 COLONY RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 CLNY-000069-0000-02 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 26.92 69 COLONY RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 41 4.98 15.75 0.00 0.00 1.21 CLR -003818-0130-03 20 03/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #130 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 42 2.46 15.56 0.00 0.00 1.21 CLR -003818-0135-06 20 03/30/2016 0.00 0.00 0.00 4.86 0.00 24.09 3818 COUNTY LINE RD #135 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 43 7.47 15.75 0.00 0.00 1.21 CLR -003818-0154-03 20 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #154 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 44 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/30/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 03/30/2016 0.00 0.00 0.00 0.00 0.00 -110.53 2201550178 DEBORAH BISHOP CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 CLR -003900-017A-07 20 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #17A 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY o CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLR -003900-020C-03 20 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #20C 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CLR -003900-025E-05 20 03/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #25B 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 48 50.00 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 03/30/2016 0.00 0.00 0.00 0.00 0.00 50.00 4534 COUNTY LINE RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 -60.40 2175001226 JEFF HILLMANN CYCLE 1 49 24.90 15.75 0.00 0.00 1.21 CLRS-018990-0000-02 17 03/30/2016 0.00 0.00 0.00 10.47 0.00 52.33 18990 SE COUNTY LINE RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 50 4.98 15.75 0.00 0.00 1.21 CLRS-019651-0000-04 19 03/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19651 SE COUNTY LINE RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 51 24.90 15.75 0.00 0.00 1.21 CNCB-017417-0000-02 02 03/30/2016 0.00 0.00 0.00 10.37 0.00 52.23 17417 SE CONCH BAR RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.10 1021780725 DANIEL MC NEW CYCLE 1 52 27.39 15.75 0.00 0.00 1.21 CNCB-017571-0000-01 02 03/30/2016 0.00 0.00 0.00 11.09 0.00 55.44 17571 SE CONCH BAR RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 53 4.98 31.50 0.00 0.00 2.42 CRCH-000364-0000-02 11 03/30/2016 0.00 0.00 0.00 3.08 0.00 42.18 364 CHURCH RD 03/30/2016 0.00 0.20 0.00 0.00 0.00 0.42 1110310157 RICHARD TWEEDLE CYCLE 1 54 7.47 15.75 0.00 0.00 1.21 CRCH-000367-0000-05 11 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 CHURCH RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010157 JESSICA ZHOU CYCLE 1 55 19.92 15.75 0.00 0.00 1.21 CRLP-003316-0000-05 02 03/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 3316 CORAL PL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079235017 CHARLES KURLAND CYCLE 1 56 19.92 31.50 0.00 0.00 2.42 CVPT-009235-0000-02 07 03/30/2016 0.00 0.00 0.00 13.47 0.00 67.53 9235 SE COVE POINT ST 03/30/2016 0.00 0.22 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 CVPT-009283-0000-01 07 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 9283 SE COVE POINT ST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 58 24.90 15.75 0.00 0.00 1.21 CVRD -003324-0000-04 02 03/30/2016 0.00 0.00 0.00 10.47 0.00 52.75 3324 COVE RD 03/30/2016 0.00 0.42 0.00 0.00 0.00 79.55 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 59 63.48 15.75 0.00 0.00 1.21 CYPD-000364-0000-05 11 03/30/2016 0.00 0.00 0.00 7.24 0.00 87.68 364 CYPRESS DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 60 15.17 15.75 0.00 0.00 1.21 CYPD-000519-0000-04 14 03/30/2016 0.00 0.00 0.00 2.87 0.00 35.00 519 CYPRESS DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2141830122 JACQUELINE MULLINS CYCLE 1 61 12.45 15.75 0.00 0.00 1.21 CYPN-000411-015C-02 14 03/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 411 N CYPRESS DR #15C 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 62 7.72 15.75 0.00 0.00 1.21 CYPN-000415-006E-04 14 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.88 415 N CYPRESS DR #6E 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2141100237 JACQUELINE MULLINS CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 03/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 418 N CYPRESS DR #A 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 64 4.98 31.50 0.00 0.00 2.42 CYPN-000419-017F-13 14 03/30/2016 0.00 0.00 0.00 3.50 0.00 42.60 419 N CYPRESS DR #17F 03/30/2016 0.00 0.20 0.00 0.00 0.00 0.00 2141140217 MIKE SETTLES CYCLE 1 65 12.68 31.50 0.00 0.00 2.42 CYPN-000420-OOOA-11 14 03/30/2016 0.00 0.00 0.00 4.18 0.00 51.00 420 N CYPRESS DR #A 03/30/2016 0.00 0.22 0.00 0.00 0.00 -0.23 2141600146 LETICIA SWARTWOUT CYCLE 1 66 15.56 28.14 0.00 0.00 2.42 CYPN-000423-0011-04 14 03/30/2016 0.00 0.00 0.00 3.73 0.00 50.00 423 N CYPRESS DR #11 03/30/2016 0.00 0.15 0.00 0.00 0.00 -8.62 2141300193 STEVE SIXBERRY CYCLE 1 67 4.98 15.75 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 03/30/2016 0.00 0.00 0.00 1.98 0.00 23.92 428 N CYPRESS DR #C 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 68 4.80 46.08 0.00 0.00 3.54 CYPN-000428-OOOD-14 14 03/30/2016 0.00 0.00 0.00 4.90 0.00 59.70 428 N CYPRESS DR #D 03/30/2016 0.00 0.38 0.00 0.00 0.00 0.00 2141360169 MICHAEL GRACEFFA CYCLE 1 69 40.59 28.79 0.00 0.00 2.42 CYPN-000435-OOOA-06 14 03/30/2016 0.00 0.00 0.00 3.06 0.00 75.00 435 N CYPRESS DR #A 03/30/2016 0.00 0.14 0.00 0.00 0.00 -40.59 2143187182 JOHN SANTOIEMMA CYCLE 1 70 55.08 15.75 0.00 0.00 1.21 CYPN-000596-0000-06 14 03/30/2016 0.00 0.00 0.00 6.49 0.00 78.53 596 N CYPRESS DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 71 34.08 15.75 0.00 0.00 1.21 CYPN-000597-0000-02 14 03/30/2016 0.00 0.00 0.00 4.60 0.00 55.64 597 N CYPRESS DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 72 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 03/30/2016 0.00 0.00 0.00 1.04 0.00 12.58 505 CYPRESS CT(R.C.) 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 73 26.71 9.07 0.00 0.00 1.21 DHRT-011421-0000-01 19 03/30/2016 0.00 0.00 0.00 33.01 0.00 70.00 11421 SE DOHERTY ST 03/30/2016 0.00 0.00 0.00 0.00 0.00 -5.59 2200050380 MELINDA DONGHIA CYCLE 1 74 5.99 15.75 0.00 0.00 1.21 DLSL-000503-0000-04 20 03/30/2016 0.00 0.00 0.00 2.05 0.00 25.00 503 DEL SOL CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -1.01 2206011116 DENISE BLANKS CYCLE 1 75 2.49 15.75 0.00 0.00 1.21 DLSL-000601-0000-06 20 03/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 601 DEL SOL CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 76 19.92 15.75 0.00 0.00 1.21 DLSL-000701-0000-05 20 03/30/2016 0.00 0.00 0.00 3.32 0.00 40.20 701 DEL SOL CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 77 0.00 15.55 0.00 0.00 1.21 DLSL-000802-0000-03 20 03/30/2016 0.00 0.00 0.00 1.53 0.00 18.29 802 DEL SOL CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208055135 MARGARET CARR CYCLE 1 78 0.17 31.50 0.00 0.00 2.42 DLSL-000805-0000-06 20 03/30/2016 0.00 0.00 0.00 3.06 0.00 37.32 805 DEL SOL CIR 03/30/2016 0.00 0.17 0.00 0.00 0.00 -0.17 1100460167 THOMAS HANSEN AND CYCLE 1 79 17.43 15.75 0.00 0.00 1.21 DVRN-000538-0000-06 10 03/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 538 N DOVER RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 80 67.68 15.75 0.00 0.00 1.21 DVRN-000566-0000-04 10 03/30/2016 0.00 0.00 0.00 7.62 0.00 92.26 566 N DOVER RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 81 7.47 15.75 0.00 0.00 1.21 DVRR-000359-0000-10 10 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 359 DOVER RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 82 14.94 31.50 0.00 0.00 2.42 DVRR-000470-0000-14 10 03/30/2016 0.00 0.00 0.00 4.41 0.00 53.49 470 DOVER RD 03/30/2016 0.00 0.22 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 ELM -000367-0000-04 10 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 ELM AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 84 9.96 15.75 0.00 0.00 1.21 ELM -000371-0000-09 10 03/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 371 ELM AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK CYCLE 1 85 85.17 15.57 0.00 0.00 1.21 EVRG-000387-0000-02 10 03/30/2016 0.00 0.00 0.00 2.65 0.00 104.60 387 EVERGREEN AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 -72.86 1101650130 BRANDON WILSON CYCLE 1 86 17.34 31.36 0.00 0.00 2.42 EVRG-000451-0000-03 10 03/30/2016 0.00 0.00 0.00 4.63 0.00 56.02 451 EVERGREEN AVE 03/30/2016 0.00 0.27 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 87 17.43 78.80 0.00 0.00 1.21 FEDH-017667-0000-01 02 03/30/2016 0.00 0.00 0.00 24.36 0.00 121.80 17667 SE FEDERAL HWY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 88 0.00 0.00 0.00 0.00 0.00 FEDH-017823-0000-01 02 03/30/2016 0.00 0.00 0.00 11.06 0.00 11.07 17823 SE FEDERAL HWY 03/30/2016 0.00 0.01 0.00 0.00 0.00 63.10 1021821717 FRANK MARTIN CYCLE 1 89 4.98 15.75 0.00 0.00 1.21 FEDH-018217-0000-01 02 03/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 18217 SE FEDERAL HWY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 90 368.70 39.31 0.00 0.00 1.21 FEDH-018487-0000-04 02 03/30/2016 0.00 0.00 0.00 102.31 0.00 511.53 18487 SE FEDERAL HWY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 91 55.71 31.50 0.00 0.00 2.42 FRLC-OOPOOL-0000-11 03 03/30/2016 0.00 0.00 0.00 22.41 0.00 112.38 POOL AT FERLAND CT 03/30/2016 0.00 0.34 0.00 0.00 0.00 0.00 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 92 21.98 15.44 0.00 0.00 1.21 FRNK-000367-0000-10 11 03/30/2016 0.00 0.00 0.00 3.55 0.00 42.18 367 FRANKLIN RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 93 9.96 15.75 0.00 0.00 1.21 FRNL-019133-0000-03 19 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 19133 SE FEARNLEY DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 94 27.39 15.75 0.00 0.00 1.21 FRVW-000080-0000-02 08 03/30/2016 0.00 0.00 0.00 4.00 0.00 48.35 80 FAIRVIEW WEST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 95 0.00 15.75 0.00 0.00 1.21 FRVW-000095-0000-02 08 03/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 95 FAIRVIEW WEST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 96 7.47 15.75 0.00 0.00 1.21 FWYE-000215-0000-01 06 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 215 FAIRWAY EAST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 97 0.00 39.31 0.00 0.00 1.21 FWYE-000248-0000-03 06 03/30/2016 0.00 0.00 0.00 3.65 0.00 44.17 248 FAIRWAY EAST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 98 17.43 15.75 0.00 0.00 1.21 FWYN-000333-0000-03 06 03/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 333 FAIRWAY NORTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 99 2.66 15.58 0.00 0.00 1.21 GLFD-000230-0000-03 08 03/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 230 GOLFVIEW DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1081330133 THOMAS J. ROWAN CYCLE 1 100 9.96 15.75 0.00 0.00 1.21 GLFD-000269-0000-03 08 03/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 269 GOLFVIEW DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 101 69.70 39.17 0.00 0.00 1.21 GLFS-000151-0000-07 05 03/30/2016 0.00 0.00 0.00 9.92 0.00 120.00 151 GULFSTREAM DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1050980111 ELIZABETH FRENCH CYCLE 1 102 19.92 39.31 0.00 0.00 1.21 GLFS-000152-0000-01 05 03/30/2016 0.00 0.00 0.00 5.44 0.00 65.88 152 GULFSTREAM DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 103 9.96 39.31 0.00 0.00 1.21 GLFS-000156-0000-01 05 03/30/2016 0.00 0.00 0.00 4.55 0.00 55.03 156 GULFSTREAM DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 104 9.96 15.75 0.00 0.00 1.21 GLFS-019377-0000-01 05 03/30/2016 0.00 0.00 0.00 6.46 0.00 33.65 19377 GULFSTREAM DR 03/30/2016 0.00 0.27 0.00 0.00 0.00 27.70 2197940134 EUGENE TESTA CYCLE 1 105 7.47 15.75 0.00 0.00 1.21 GRDD-019859-0000-03 19 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 19859 GARDENIA DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 GRDD-019930-0000-02 19 03/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19930 GARDENIA DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 107 99.90 39.31 0.00 0.00 1.21 HCTR-000000-0000-00 03 03/30/2016 0.00 0.00 0.00 35.11 0.00 175.53 SE HILL CLUB TER 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 108 9.96 15.75 0.00 0.00 1.21 HICK -000047-0000-03 16 03/30/2016 0.00 0.00 0.00 2.43 0.00 29.62 47 HICKORY HILL RD 03/30/2016 0.00 0.27 0.00 0.00 0.00 34.77 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 WES&ANGELA JAMISON CYCLE 1 109 14.94 15.75 0.00 0.00 1.21 HICK -000047-0000-03 16 03/30/2016 0.00 0.00 0.00 2.87 0.00 34.77 47 HICKORY HILL RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 110 7.64 15.60 0.00 0.00 1.21 HICK -000065-0000-08 16 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.65 65 HICKORY HILL RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2191420148 RONALD J OTTO CYCLE 1 111 59.28 15.75 0.00 0.00 1.21 HILC-018952-0000-04 19 03/30/2016 0.00 0.00 0.00 19.06 0.00 95.30 18952 SE HILLCREST DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 112 7.47 15.75 0.00 0.00 1.21 HITC-000005-0000-05 13 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 5 SE HITCHINGPOST CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 113 17.43 15.75 0.00 0.00 1.21 HKTR-011029-0000-03 17 03/30/2016 0.00 0.00 0.00 8.60 0.00 42.99 11029 SE HARKEN TER 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 114 9.96 15.75 0.00 0.00 1.21 HOME -019096-0000-01 19 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 19096 SE HOMEWOOD AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 115 0.00 15.75 0.00 0.00 1.21 HOME -019125-0000-01 19 03/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 19125 SE HOMEWOOD AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 116 200.00 0.00 0.00 0.00 0.00 HRDR-018217-0000-05 12 03/30/2016 0.00 0.00 0.00 0.00 0.00 200.00 18217 SE HERITAGE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -241.82 1121130934 ROBERT F. INLAYSON CYCLE 1 117 24.90 31.50 0.00 0.00 2.42 HRDR-018240-0000-03 12 03/30/2016 0.00 0.00 0.00 14.71 0.00 73.80 18240 SE HERITAGE DR 03/30/2016 0.00 0.27 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 118 9.96 15.75 0.00 0.00 1.21 HRDR-018301-0000-06 12 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 18301 SE HERITAGE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 119 7.47 31.50 0.00 0.00 2.42 HRDR-018349-0000-02 12 03/30/2016 0.00 0.00 0.00 10.35 0.00 51.96 18349 SE HERITAGE DR 03/30/2016 0.00 0.22 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 120 12.45 15.75 0.00 0.00 1.21 HRDR-018421-0000-06 12 03/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18421 SE HERITAGE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 121 12.45 15.75 0.00 0.00 1.21 HRDR-018433-0000-06 12 03/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18433 SE HERITAGE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 122 19.92 15.75 0.00 0.00 1.21 INDI-017481-0000-01 02 03/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 17481 SE INDIAN HILLS DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 123 19.92 15.75 0.00 0.00 1.21 ISLD-018211-0000-06 17 03/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 18211 SE ISLAND DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 124 0.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 03/30/2016 0.00 0.00 0.00 3.53 0.00 3.53 19879 JASMINE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 125 112.98 15.75 0.00 0.00 1.21 JINW-018899-0000-02 02 03/30/2016 0.00 0.00 0.00 32.49 0.00 162.43 18899 SE JUPITER INLET WAY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 126 46.68 15.75 0.00 0.00 1.21 LBKT-010436-0000-04 13 03/30/2016 0.00 0.00 0.00 15.91 0.00 79.55 10436 SE LEATHERBACK TER 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 L.D. SLEPOW CYCLE 1 127 67.23 39.31 0.00 0.00 1.21 LEEW-000028-0000-01 05 03/30/2016 0.00 0.00 0.00 9.70 0.00 117.45 28 LEEWARD CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 128 74.48 48.33 0.00 0.00 10.26 LEIG-000320-0000-06 11 03/30/2016 0.00 0.00 0.00 31.11 0.00 164.96 320 LEIGH RD 03/30/2016 0.00 0.78 0.00 0.00 0.00 -0.42 1010730110 STEPHEN L GOLAN CYCLE 1 129 397.20 39.31 0.00 0.00 0.71 LIGH-000085-0000-01 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 437.22 85 LIGHTHOUSE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.50 1010790136 ROBERT DEVINE CYCLE 1 130 17.43 15.75 0.00 0.00 1.21 LIGH-000088-0000-03 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 34.39 88 LIGHTHOUSE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 131 60.76 39.31 0.00 0.00 1.21 LIGH-000090-0000-04 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 101.28 90 LIGHTHOUSE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 132 90.18 15.75 0.00 0.00 1.21 LIGH-000107-0000-10 01 03/30/2016 0.00 0.00 0.00 9.65 0.00 116.79 107 LIGHTHOUSE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 133 22.41 15.75 0.00 0.00 1.21 LIGH-000119-0000-05 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 39.37 119 LIGHTHOUSE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 134 14.94 15.75 0.00 0.00 1.21 LIME -017119-0000-01 02 03/30/2016 0.00 0.00 0.00 7.98 0.00 39.88 17119 SE LIMERICK CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 135 7.40 15.60 0.00 0.00 1.21 LIVE -000007-0000-03 11 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.41 7 LIVE OAK CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 136 4.98 15.75 0.00 0.00 1.21 LIVE -000024-0000-03 11 03/30/2016 0.00 0.00 0.00 1.98 0.00 23.92 24 LIVE OAK CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690270 SANDRA L PETERSON CYCLE 1 137 35.11 11.25 0.00 0.00 1.21 LIVE -000071-0000-07 11 03/30/2016 0.00 0.00 0.00 2.43 0.00 50.00 71 LIVE OAK CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -27.99 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 138 16.68 14.76 0.00 0.00 1.21 LKDR-018409-0000-03 17 03/30/2016 0.00 0.00 0.00 7.35 0.00 40.00 18409 SE LAKESIDE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -5.01 2172620969 NICOLE BISHOP CYCLE 1 139 19.92 15.75 0.00 0.00 1.21 LKDR-018490-0000-06 17 03/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 18490 SE LAKESIDE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 140 2.95 3.11 0.00 0.00 1.21 LKDR-018530-0000-05 17 03/30/2016 0.00 0.00 0.00 7.98 0.00 15.25 18530 SE LAKESIDE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 LKDR-018651-0000-03 17 03/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18651 SE LAKESIDE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 142 24.90 15.74 0.00 0.00 1.21 LKWY-018711-0000-06 17 03/30/2016 0.00 0.00 0.00 10.47 0.00 52.32 18711 SE LAKESIDE WAY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 143 7.47 15.75 0.00 0.00 1.21 LLLN-018069-0000-02 12 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 18069 SE LAUREL LEAF LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 144 19.92 15.75 0.00 0.00 1.21 LLLN-018164-0000-05 12 03/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 18164 SE LAUREL LEAF LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111481 MARSHA MC GINN CYCLE 1 145 9.96 31.50 0.00 0.00 2.42 LOCR-000012-0000-08 11 03/30/2016 0.00 0.00 0.00 3.95 0.00 48.03 12 LAUREL OAKS CIR 03/30/2016 0.00 0.20 0.00 0.00 0.00 0.00 1111110386 ROBERT MELBER CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 LOCR-000031-0000-08 11 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 31 LAUREL OAKS CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 147 29.79 31.50 0.00 0.00 2.42 LOCR-000072-0000-06 11 03/30/2016 0.00 0.00 0.00 5.26 0.00 69.24 72 LAUREL OAKS CIR 03/30/2016 0.00 0.27 0.00 0.00 0.00 -7.38 1093700124 JOHN BACHMAN CYCLE 1 148 12.07 10.90 0.00 0.00 1.21 LOGG-000003-0000-02 09 03/30/2016 0.00 0.00 0.00 8.60 0.00 32.78 3 LOGGERHEAD LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN CYCLE 1 149 118.68 15.75 0.00 0.00 1.21 MAGW-000104-0000-03 15 03/30/2016 0.00 0.00 0.00 12.21 0.00 147.85 104 MAGNOLIA WAY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 150 34.86 31.50 0.00 0.00 2.42 MAGW-000125-0000-08 15 03/30/2016 0.00 0.00 0.00 6.20 0.00 75.32 125 MAGNOLIA WAY 03/30/2016 0.00 0.34 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 151 118.68 15.75 0.00 0.00 1.21 MAGW-000127-0000-02 15 03/30/2016 0.00 0.00 0.00 12.21 0.00 147.85 127 MAGNOLIA WAY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 152 164.28 15.75 0.00 0.00 1.21 MAGW-000141-0000-21 15 03/30/2016 0.00 0.00 0.00 16.32 0.00 197.56 141 MAGNOLIA WAY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032102 JOSEPH CATALINA CYCLE 1 153 279.78 15.75 0.00 0.00 1.21 MAGW-000144-0000-05 15 03/30/2016 0.00 0.00 0.00 26.71 0.00 323.45 144 MAGNOLIA WAY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 154 113.23 15.60 0.00 0.00 1.21 MAGW-000146-0000-03 15 03/30/2016 0.00 0.00 0.00 11.70 0.00 141.74 146 MAGNOLIA WAY 03/30/2016 0.00 0.00 0.00 0.00 0.00 -1.29 2161070159 SEAN LUTZ CYCLE 1 155 12.45 15.75 0.00 0.00 1.21 MARK -004242-0000-05 16 03/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 4242 MARK ST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 156 7.72 15.75 0.00 0.00 1.21 MONA-019900-0105-07 16 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.79 19900 MONA RD #105 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2151740134 MARK A COCCO CYCLE 1 157 80.28 15.75 0.00 0.00 1.21 NICO -004352-0000-03 15 03/30/2016 0.00 0.00 0.00 24.31 0.00 121.55 4352 NICOLE CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 158 42.30 15.63 0.00 0.00 1.21 NICO -004432-0000-07 15 03/30/2016 0.00 0.00 0.00 14.86 0.00 74.00 4432 NICOLE CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.16 1100390125 JULIE DOWLER CYCLE 1 159 7.47 15.75 0.00 0.00 1.21 NORF-000394-0000-02 10 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 394 NORFOLK AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 160 19.92 15.75 0.00 0.00 1.21 OKLD-000011-0000-02 11 03/30/2016 0.00 0.00 0.00 3.32 0.00 40.20 11 OAKLAND CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 161 60.31 10.38 0.00 0.00 1.21 OKLF-000010-0000-05 11 03/30/2016 0.00 0.00 0.00 3.10 0.00 75.00 10 OAKLEAF CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 -48.82 1111620207 BLAKE TYSON CYCLE 1 162 7.47 15.75 0.00 0.00 1.21 OKLF-000013-0000-10 11 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 13 OAKLEAF CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610433 LAWRENCE COVIELLO CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 OKLF-000018-0000-03 11 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 18 OAKLEAF CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 164 13.03 14.65 0.00 0.00 1.21 PEBB-003361-0000-06 02 03/30/2016 0.00 0.00 0.00 6.11 0.00 35.00 3361 PEBBLE PL 03/30/2016 0.00 0.00 0.00 0.00 0.00 -6.08 2160380133 BURNHAM LEWIS CYCLE 1 165 19.71 15.59 0.00 0.00 1.21 PHTE-000044-0000-03 16 03/30/2016 0.00 0.00 0.00 3.32 0.00 39.83 44 PINEHILL E TRL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 166 29.32 15.47 0.00 0.00 1.21 PHTW-000045-0000-03 16 03/30/2016 0.00 0.00 0.00 4.00 0.00 50.00 45 PINEHILL W TRL 03/30/2016 0.00 0.00 0.00 0.00 0.00 -2.43 2162320175 EVELYN MC DONALD CYCLE 1 167 0.00 15.75 0.00 0.00 1.21 PHTW-000077-0000-07 16 03/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 77 PINEHILL W TRL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 168 22.71 31.50 0.00 0.00 2.42 PHTW-000114-0000-05 16 03/30/2016 0.00 0.00 0.00 5.08 0.00 61.98 114 PINEHILL W TRL 03/30/2016 0.00 0.27 0.00 0.00 0.00 -0.30 1032080112 JUPITER HILLS VILLAGE CYCLE 1 169 9.96 15.75 0.00 0.00 1.21 PNLN-018811-0000-02 03 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 18811 SE PINENEEDLE LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 170 63.48 15.75 0.00 0.00 1.21 PTCR-000129-0000-01 06 03/30/2016 0.00 0.00 0.00 7.24 0.00 87.68 129 POINT CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 171 294.42 15.75 0.00 0.00 1.21 PTDR-018984-0000-01 07 03/30/2016 0.00 0.00 0.00 77.85 0.00 389.23 18984 POINT DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 172 4.98 39.31 0.00 0.00 1.21 RDVD-018149-0000-05 17 03/30/2016 0.00 0.00 0.00 11.38 0.00 56.88 18149 SE RIDGEVIEW DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 173 9.96 15.75 0.00 0.00 1.21 RDVD-018164-0000-06 17 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 18164 SE RIDGEVIEW DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 174 12.45 15.75 0.00 0.00 1.21 RDVD-018165-0000-03 17 03/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18165 SE RIDGEVIEW DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 175 76.08 15.75 0.00 0.00 1.21 RDVD-018169-0000-01 17 03/30/2016 0.00 0.00 0.00 23.26 0.00 116.30 18169 SE RIDGEVIEW DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 176 82.21 15.75 0.00 0.00 1.21 RDVD-018216-0000-09 17 03/30/2016 0.00 0.00 0.00 12.13 0.00 111.30 18216 SE RIDGEVIEW DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -52.33 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 177 11.31 15.75 0.00 0.00 1.21 RDVD-018268-0000-03 17 03/30/2016 0.00 0.00 0.00 6.73 0.00 35.00 18268 SE RIDGEVIEW DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -1.35 1072600118 DEBORAH S. WHITE CYCLE 1 178 12.45 78.62 0.00 0.00 2.42 RIOV-000008-0000-01 07 03/30/2016 0.00 0.00 0.00 23.38 0.00 117.32 8 RIO VISTA DR 03/30/2016 0.00 0.45 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 179 75.40 39.08 0.00 0.00 1.21 RIOV-000011-0000-02 07 03/30/2016 0.00 0.00 0.00 28.81 0.00 144.50 11 RIO VISTA DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -1.14 1073100126 JULIE&JUSTIN WALSH CYCLE 1 180 147.18 15.75 0.00 0.00 1.21 RIOV-018739-0000-02 07 03/30/2016 0.00 0.00 0.00 40.92 0.00 206.70 18739 RIO VISTA DR 03/30/2016 0.00 1.64 0.00 0.00 0.00 192.57 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 MARY BRANDT CYCLE 1 181 12.45 15.75 0.00 0.00 1.21 RSDN-019257-0000-05 15 03/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 19257 N RIVERSIDE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 182 182.33 15.56 0.00 0.00 1.21 RSDN-019311-0000-04 15 03/30/2016 0.00 0.00 0.00 50.40 0.00 251.49 19311 N RIVERSIDE DR 03/30/2016 0.00 1.99 0.00 0.00 0.00 370.93 2151981010 STEVE DUMOND CYCLE 1 183 9.96 15.75 0.00 0.00 1.21 RSDN-019810-0000-02 15 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 19810 N RIVERSIDE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 184 0.00 31.50 0.00 0.00 2.42 RSDR-000371-0000-01 10 03/30/2016 0.00 0.00 0.00 3.06 0.00 37.15 371 RIVERSIDE DR 03/30/2016 0.00 0.17 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 185 7.47 15.75 0.00 0.00 1.21 RSDW-000367-0000-05 10 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 W RIVERSIDE DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 186 17.43 15.75 0.00 0.00 1.21 RSLS-000024-0000-01 16 03/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 24 RUSSELL ST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 187 7.93 15.75 0.00 0.00 1.21 RSLS-004090-0000-07 16 03/30/2016 0.00 0.00 0.00 6.11 0.00 31.00 4090 RUSSELL ST 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.46 2160730179 DONALD DEVUYST CYCLE 1 188 32.10 28.70 0.00 0.00 2.42 RSLS-004109-0000-07 16 03/30/2016 0.00 0.00 0.00 11.60 0.00 75.00 4109 RUSSELL ST 03/30/2016 0.00 0.18 0.00 0.00 0.00 -20.54 2161391225 STEPHEN SIBLEY CYCLE 1 189 9.96 15.75 0.00 0.00 1.21 RSLS-004140-0000-02 16 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 4140 RUSSELL ST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 190 32.14 7.98 0.00 0.00 1.21 RSLS-004209-0000-01 16 03/30/2016 0.00 0.00 0.00 20.11 0.00 61.44 4209 RUSSELL ST 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 191 12.45 15.75 0.00 0.00 1.21 RVCT-018340-0000-02 17 03/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18340 SE RIDGEVIEW CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 192 22.41 15.75 0.00 0.00 1.21 RVRD-000067-0000-02 06 03/30/2016 0.00 0.00 0.00 3.55 0.00 42.92 67 RIVER DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 193 7.47 15.75 0.00 0.00 1.21 RVRD-000204-0000-06 06 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 204 RIVER DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 194 309.23 39.00 0.00 0.00 1.21 RVRD-000211-0000-06 06 03/30/2016 0.00 0.00 0.00 31.70 0.00 381.14 211 RIVER DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 195 19.92 15.75 0.00 0.00 1.21 RVRD-000224-0000-03 06 03/30/2016 0.00 0.00 0.00 3.32 0.00 40.20 224 RIVER DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 196 14.94 15.75 0.00 0.00 1.21 RVRD-000332-0000-09 06 03/30/2016 0.00 0.00 0.00 2.87 0.00 34.77 332 RIVER DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 197 9.96 15.75 0.00 0.00 1.21 RVRP-004395-0000-03 15 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 4395 RIVER PINES CT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 198 104.24 16.91 0.00 0.00 3.45 RVRP-004440-0000-03 15 03/30/2016 0.00 0.00 0.00 89.02 0.00 214.75 4440 RIVER PINES CT 03/30/2016 0.00 1.13 0.00 0.00 0.00 100.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 KATHY POOLE CYCLE 1 199 4.98 15.75 0.00 0.00 1.21 RVRR-018610-0000-05 17 03/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 18610 SE RIVER RIDGE RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 200 9.96 15.75 0.00 0.00 1.21 RVRR-018709-0000-01 17 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 18709 SE RIVER RIDGE RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 201 19.44 15.75 0.00 0.00 1.21 RVRR-018730-0000-06 17 03/30/2016 0.00 0.00 0.00 8.60 0.00 45.00 18730 SE RIVER RIDGE RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 -2.01 2172590428 LARY DOSS CYCLE 1 202 12.45 15.75 0.00 0.00 1.21 RVRR-018741-0000-02 17 03/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18741 SE RIVER RIDGE RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 203 27.39 15.75 0.00 0.00 1.21 RVRT-009196-0000-04 12 03/30/2016 0.00 0.00 0.00 11.09 0.00 55.44 9196 SE RIVER TER 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 204 2.49 15.75 0.00 0.00 1.21 RVRT-009197-0000-01 12 03/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 9197 SE RIVER TER 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 205 17.43 15.75 0.00 0.00 1.21 RVRT-009256-0000-01 12 03/30/2016 0.00 0.00 0.00 8.60 0.00 42.99 9256 SE RIVER TER 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190150152 SCOTT JANKOWSKI CYCLE 1 206 88.66 0.00 0.00 0.00 0.00 SDRD-018951-0000-05 19 03/30/2016 0.00 0.00 0.00 0.00 0.00 50.00 18951 SE SUDDARD DR 03/30/2016 0.00 0.00 -38.66 0.00 0.00 -148.66 2190020118 LISA ROCHELEAU CYCLE 1 207 4.98 15.75 0.00 0.00 1.21 SDRD-019181-0000-01 19 03/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19181 SE SUDDARD DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 208 24.90 15.75 0.00 0.00 1.21 SEBR-000387-0000-11 10 03/30/2016 0.00 0.00 0.00 3.77 0.00 45.63 387 SEABROOK RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 209 71.88 15.75 0.00 0.00 1.21 SHAY -000011-0000-02 14 03/30/2016 0.00 0.00 0.00 8.00 0.00 96.84 11 SHAY PL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 210 7.47 15.75 0.00 0.00 1.21 SHLT-000198-0000-05 01 03/30/2016 0.00 0.00 0.00 0.00 0.00 24.43 198 SHELTER LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 211 46.68 15.75 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 03/30/2016 0.00 0.00 0.00 5.73 0.00 69.37 175C TEQUESTA DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 212 55.08 15.75 0.00 0.00 1.21 TEQD-000367-0000-03 10 03/30/2016 0.00 0.00 0.00 6.49 0.00 78.53 367 TEQUESTA DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 213 46.68 15.75 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 03/30/2016 0.00 0.00 0.00 5.73 0.00 69.37 383 TEQUESTA DR #A 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 214 2.49 15.75 0.00 0.00 1.21 TEQD-000399-0102-02 10 03/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 399 TEQUESTA DR #102 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 215 191.94 15.75 0.00 0.00 1.21 TEQD-000482-0000-01 07 03/30/2016 0.00 0.00 0.00 0.00 0.00 208.90 482 TEQUESTA DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 216 0.00 15.75 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 03/30/2016 0.00 0.00 44.71 5.55 0.00 67.22 482 TEQUESTA DR-FIRELINE 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100200123 DOROTHY CAMPBELL CYCLE 1 217 147.18 15.75 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 03/30/2016 0.00 0.00 0.00 14.78 0.00 178.92 ISLAND PARK LOT 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801030 GREGG DEROWANNA CYCLE 1 218 2.49 15.75 0.00 0.00 1.21 TIFW-011842-0000-03 02 03/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 11842 SE TIFFANY WAY 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 219 2.49 15.75 0.00 0.00 1.21 TLOK-000017-0000-02 11 03/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 17 TALL OAKS CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 220 0.00 15.75 0.00 0.00 1.21 TLOK-000062-0000-04 11 03/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 62 TALL OAKS CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 221 17.43 15.75 0.00 0.00 1.21 TRDW-000008-0000-02 05 03/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 8 TRADEWINDS CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 222 42.48 15.75 0.00 0.00 1.21 TRDW-000011-0000-06 05 03/30/2016 0.00 0.00 0.00 5.35 0.00 64.79 11 TRADEWINDS CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 223 7.47 15.75 0.00 0.00 1.21 TRDW-000016-0000-04 05 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 16 TRADEWINDS CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 224 38.28 15.75 0.00 0.00 1.21 TRDW-000035-0000-01 05 03/30/2016 0.00 0.00 0.00 4.98 0.00 60.22 35 TRADEWINDS CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 225 27.39 31.50 0.00 0.00 2.42 TRPP-010374-0000-04 13 03/30/2016 0.00 0.00 0.00 15.33 0.00 76.89 10374 SE TERRAPIN PL 03/30/2016 0.00 0.25 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 226 22.41 31.50 0.00 0.00 2.42 TTCD-000024-0000-03 09 03/30/2016 0.00 0.00 0.00 14.08 0.00 70.68 24 TURTLE CREEK DR 03/30/2016 0.00 0.27 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 227 12.45 31.50 0.00 0.00 2.42 TTCD-000059-0000-01 09 03/30/2016 0.00 0.00 0.00 11.60 0.00 58.22 59 TURTLE CREEK DR 03/30/2016 0.00 0.25 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 228 32.37 31.50 0.00 0.00 2.42 TTCD-000094-0000-02 09 03/30/2016 0.00 0.00 0.00 16.58 0.00 83.21 94 TURTLE CREEK DR 03/30/2016 0.00 0.34 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 229 9.96 15.75 0.00 0.00 1.21 TTCD-000098-0000-02 09 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 98 TURTLE CREEK DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI o CYCLE 1 230 2.49 31.50 0.00 0.00 2.42 TTCD-000102-0000-03 09 03/30/2016 0.00 0.00 0.00 9.10 0.00 45.68 102 TURTLE CREEK DR 03/30/2016 0.00 0.17 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 231 9.96 15.75 0.00 0.00 0.93 TTCD-000107-0000-05 09 03/30/2016 0.00 0.00 0.00 0.00 0.00 26.91 107 TURTLE CREEK DR 03/30/2016 0.00 0.27 0.00 0.00 0.00 50.00 1093150156 TANIA ROSELLO CYCLE 1 232 17.43 15.75 0.00 0.00 1.49 TTCD-000107-0000-05 09 03/30/2016 0.00 0.00 0.00 15.33 0.00 50.00 107 TURTLE CREEK DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 233 7.72 15.75 0.00 0.00 1.21 TTCD-000142-0000-04 09 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.79 142 TURTLE CREEK DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1095750135 GEORGE&LAURIE ZARR CYCLE 1 234 24.44 15.75 0.00 0.00 1.21 TTCD-000182-0000-03 09 03/30/2016 0.00 0.00 0.00 8.60 0.00 50.00 182 TURTLE CREEK DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -7.01 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900220 NANCY JAROSKY CYCLE 1 235 4.98 15.75 0.00 0.00 1.21 TTCD-000190-0000-02 09 03/30/2016 0.00 0.00 0.00 5.71 0.00 27.65 190 TURTLE CREEK DR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 236 7.47 15.75 0.00 0.00 1.21 TTSL-000036-0000-03 09 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 36 TORTOISE LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 237 7.47 31.50 0.00 0.00 2.42 USIN-000112-0000-04 11 03/30/2016 0.00 0.00 0.00 3.73 0.00 45.34 112 N US HIGHWAY 1 03/30/2016 0.00 0.22 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 238 29.88 15.75 0.00 0.00 1.21 USIN-000131-0000-08 02 03/30/2016 0.00 0.00 0.00 4.22 0.00 51.06 131 US HIGHWAY 1 NORTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 239 0.00 31.50 0.00 0.00 2.42 USIN-000208-0012-06 03 03/30/2016 0.00 0.00 0.00 3.06 0.00 37.15 208 US 1 NORTH #12 03/30/2016 0.00 0.17 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 240 4.98 39.31 0.00 0.00 1.21 USIN-000218-0000-02 03 03/30/2016 0.00 0.00 0.00 4.10 0.00 49.60 218 US HIGHWAY 1 NORTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 241 254.70 39.31 0.00 0.00 1.21 USIN-000220-0000-05 03 03/30/2016 0.00 0.00 0.00 26.57 0.00 321.79 220 US HIGHWAY 1 NORTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 242 503.64 125.82 0.00 0.00 1.21 USIN-000502-0000-01 03 03/30/2016 0.00 0.00 0.00 56.76 0.00 687.43 502 US HIGHWAY 1 NORTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037730298 MC CARTHY'S PUB CYCLE 1 243 213.90 15.75 0.00 0.00 1.21 USIN-000518-0000-07 03 03/30/2016 0.00 0.00 0.00 20.78 0.00 251.64 518 US HIGHWAY 1 NORTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 244 2.59 39.31 0.00 0.00 1.21 USIN-000552-0000-02 03 03/30/2016 0.00 0.00 0.00 3.87 0.00 46.98 552 US HIGHWAY 1 NORTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.10 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 245 279.78 15.75 0.00 0.00 1.21 USIN-000686-0000-03 03 03/30/2016 0.00 0.00 0.00 26.71 0.00 323.45 686 US HIGHWAY 1 NORTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 246 2.49 15.75 0.00 0.00 1.21 USIN-019510-0000-10 02 03/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 19510 US HIGHWAY 1 NORTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 247 59.89 31.32 0.00 0.00 2.42 USIS-000219-0000-06 02 03/30/2016 0.00 0.00 0.00 8.44 0.00 102.54 219 US HIGHWAY 1 SOUTH 03/30/2016 0.00 0.47 0.00 0.00 0.00 -0.47 1111740119 APEX TEXACO CYCLE 1 248 7.47 15.75 0.00 0.00 1.21 USIS-000250-0000-01 11 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 250 US HIGHWAY 1 SOUTH 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 249 80.35 31.31 0.00 0.00 2.42 USIS-000251-0000-02 02 03/30/2016 0.00 0.00 0.00 10.33 0.00 124.92 251 US HIGHWAY 1 SOUTH 03/30/2016 0.00 0.51 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 250 331.02 15.75 0.00 0.00 1.21 VLGC-017813-0000-03 03 03/30/2016 0.00 0.00 0.00 87.00 0.00 434.98 17813 SE VILLAGE CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 251 14.94 39.31 0.00 0.00 1.21 VLGC-018086-0000-02 03 03/30/2016 0.00 0.00 0.00 13.87 0.00 69.33 18086 SE VILLAGE CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 252 14.81 15.61 0.00 0.00 1.21 VLGC-018225-0000-05 03 03/30/2016 0.00 0.00 0.00 7.98 0.00 39.61 18225 SE VILLAGE CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580222 DAVID V. HARKINS o CYCLE 1 253 27.81 38.96 0.00 0.00 1.21 VLGC-018505-0000-02 03 03/30/2016 0.00 0.00 0.00 16.98 0.00 84.96 18505 SE VILLAGE CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.67 1034470134 GEORGE KAISER CYCLE 1 254 24.90 15.75 0.00 0.00 1.21 VLGC-018506-0000-03 03 03/30/2016 0.00 0.00 0.00 10.47 0.00 52.33 18506 SE VILLAGE CIR 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 255 9.96 15.75 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 03/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 GUARD HOUSE 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 256 0.00 39.31 0.00 0.00 1.21 VLGD-011812-0102-02 03 03/30/2016 0.00 0.00 0.00 10.13 0.00 50.65 11812 SE VILLAGE DR #102 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 257 0.96 6.04 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/30/2016 0.00 0.00 0.00 0.00 0.00 7.00 360 VENUS AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 14.20 1110260146 CAROLYN SCHWARTZ CYCLE 1 258 0.68 4.32 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/30/2016 0.00 0.00 0.00 0.00 0.00 5.00 360 VENUS AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 9.20 1110260146 CAROLYN SCHWARTZ CYCLE 1 259 0.16 1.04 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/30/2016 0.00 0.00 0.00 0.00 0.00 1.20 360 VENUS AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 8.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 260 0.69 4.35 0.00 0.00 1.21 VNSA-000360-0000-04 11 03/30/2016 0.00 0.00 0.00 1.75 0.00 8.00 360 VENUS AVE 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 261 22.41 39.31 0.00 0.00 1.21 WLKL-019906-0000-02 15 03/30/2016 0.00 0.00 0.00 15.73 0.00 78.66 19906 WILKINSON LEAS RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 262 7.47 15.75 0.00 0.00 1.21 WLML-011813-0000-03 19 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 11813 SE WILLIAM LN 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 263 9.84 15.55 0.00 0.00 1.21 WLWR-000035-0000-03 14 03/30/2016 0.00 0.00 0.00 2.43 0.00 29.03 35 WILLOW RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 264 6.68 12.91 0.00 0.00 1.21 WLWR-000067-0000-01 14 03/30/2016 0.00 0.00 0.00 2.20 0.00 23.00 67 WILLOW RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 -0.55 2142060124 CHRIS STRAND CYCLE 1 265 7.39 15.58 0.00 0.00 1.21 WLWR-000071-0000-02 14 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.38 71 WILLOW RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 266 7.47 15.75 0.00 0.00 1.21 WTRW-019200-0000-03 02 03/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 19200 WATERWAY RD 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 267 12.45 15.75 0.00 0.00 1.21 YCTC-000004-0000-02 08 03/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 4 YACHT CLUB PL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 268 7.38 15.57 0.00 0.00 1.21 YCTC-000010-0000-05 08 03/30/2016 0.00 0.00 0.00 2.20 0.00 26.36 10 YACHT CLUB PL 03/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 269 41.09 28.12 0.00 0.00 2.42 YCTC-000056-0000-01 08 03/30/2016 0.00 0.00 0.00 7.10 0.00 79.00 56 YACHT CLUB PL 03/30/2016 0.00 0.27 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 269 Grand Total: 12,016.84 5,923.74 0.00 10.33 364.02 0.00 0.00 152.66 2,605.93 0.00 21,050.94 0.00 16.08 -38.66 0.00 0.00 63.34