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3/31/2016 (4)
RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACWY-010134-0000-05 12 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 10134 SE ACORN WAY 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 17.43 15.75 0.00 0.00 1.21 ACWY-010229-0000-02 12 03/31/2016 0.00 0.00 0.00 8.60 0.00 42.99 10229 SE ACORN WAY 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 3 93.43 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 03/31/2016 0.00 0.00 0.00 0.00 0.00 93.43 71 AZALEA CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -109.68 1014950114 SEA MIST CONDO CYCLE 1 4 1,225.08 551.25 0.00 0.00 1.21 BCHR-000275-0000-01 01 03/31/2016 0.00 0.00 0.00 159.98 0.00 1,937.52 275 BEACH RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 03/31/2016 0.00 0.00 44.71 5.55 0.00 67.22 275 BEACH RD(FIRELINE) 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 6 257.82 15.75 0.00 0.00 1.21 BCHS-019669-0000-02 01 03/31/2016 0.00 0.00 0.00 68.70 0.00 346.23 19669 S BEACH RD -IRRIGATION 03/31/2016 0.00 2.75 0.00 0.00 0.00 297.73 1014550442 GREGORY DISANTO o CYCLE 1 7 33.61 11.43 0.00 0.00 1.21 BCHS-019669-0000-11 01 03/31/2016 0.00 0.00 0.00 5.49 0.00 51.74 19669 S BEACH RD #D 03/31/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1014550514 LYKES LANDING**** CYCLE 1 8 0.00 78.80 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 03/31/2016 0.00 0.00 44.71 31.18 0.00 157.15 19669 S BEACH RD(FIRELINE) 03/31/2016 0.00 1.25 0.00 0.00 0.00 155.90 2162470145 TERRI CLARKE CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BCHW-000113-0000-04 16 03/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 113 BEECHWOOD TRL 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 10 2.59 16.06 0.00 0.00 2.42 BCNL-000145-0000-06 01 03/31/2016 0.00 0.00 0.00 0.00 0.00 21.08 145 BEACON LN 03/31/2016 0.00 0.01 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 11 17.43 15.75 0.00 0.00 1.21 BCNS-000359-0000-04 11 03/31/2016 0.00 0.00 0.00 3.10 0.00 37.49 359 BEACON ST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 12 4.98 15.75 0.00 0.00 1.21 BCNS-000364-0000-03 11 03/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 364 BEACON ST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 13 0.01 0.00 0.00 0.00 0.72 BCNS-000391-0000-03 10 03/31/2016 0.00 0.00 0.00 4.98 0.00 5.71 391 BEACON ST 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1101850118 THOMAS MORTATI CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 BCNS-000395-0000-01 10 03/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 395 BEACON ST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 BCNS-000403-0000-03 10 03/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 403 BEACON ST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 16 7.47 15.75 0.00 0.00 1.21 BNKP-000016-0000-02 08 03/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 16 BUNKER PL 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 BRKR-012068-0000-01 03 03/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 12068 SE BIRKDALE RUN 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120152 JOHN&LILLIAN REGAN CYCLE 1 18 24.63 15.75 0.00 0.00 1.21 BTWW-009833-0000-05 12 03/31/2016 0.00 0.00 0.00 8.41 0.00 50.00 9833 SE BUTTONWOOD WAY 03/31/2016 0.00 0.00 0.00 0.00 0.00 -14.67 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 19 101.58 15.75 0.00 0.00 1.21 BYHB-000007-0000-01 07 03/31/2016 0.00 0.00 0.00 10.67 0.00 129.21 7 BAY HARBOR RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 BYHB-000007-0000-02 07 03/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 7 BAY HARBOR RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 21 0.00 15.75 0.00 0.00 1.21 BYHB-000007-0000-03 07 03/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 BAY HARBOR RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 22 368.70 39.31 0.00 0.00 1.21 BYHB-000009-0000-04 07 03/31/2016 0.00 0.00 0.00 36.83 0.00 446.05 9 BAY HARBOR RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 23 191.94 15.75 0.00 0.00 1.21 BYHB-000027-0000-05 07 03/31/2016 0.00 0.00 0.00 18.80 0.00 227.70 27 BAY HARBOR RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 24 34.08 15.75 0.00 0.00 1.21 BYHB-000244-0000-01 07 03/31/2016 0.00 0.00 0.00 4.60 0.00 55.64 244 BAY HARBOR RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 25 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 03/31/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 03/31/2016 0.00 0.00 0.00 0.00 0.00 -121.69 1050410124 WILLIAM R RODGERS CYCLE 1 26 101.58 15.75 0.00 0.00 1.21 CBRC-019381-0000-02 05 03/31/2016 0.00 0.00 0.00 29.64 0.00 148.18 19381 CARIBBEAN CT 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 27 0.00 15.75 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 03/31/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS COUNTRY CLUB DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 CCDR-000220-0000-02 07 03/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 220 COUNTRY CLUB DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 29 7.47 15.75 0.00 0.00 1.21 CCDR-000359-0000-01 07 03/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 359 COUNTRY CLUB DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 30 15.43 15.49 0.00 0.00 1.21 CEDA-000356-0000-06 10 03/31/2016 0.00 0.00 0.00 2.87 0.00 35.00 356 CEDAR AVE 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.74 1101150132 ROLAND GAREY CYCLE 1 31 19.92 15.75 0.00 0.00 1.21 CEDA-000370-0000-03 10 03/31/2016 0.00 0.00 0.00 3.32 0.00 40.20 370 CEDAR AVE 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 32 19.92 15.75 0.00 0.00 1.21 CHCT-000038-0000-01 19 03/31/2016 0.00 0.00 0.00 3.32 0.00 40.20 38 CHAPEL CT 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 33 9.96 15.75 0.00 0.00 1.21 CHPC-000003-0000-06 19 03/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 3 CHAPEL CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 34 4.98 15.75 0.00 0.00 1.21 CHPL-000121-0000-03 19 03/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 121 CHAPEL LN 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200660140 NARCISO ALVAREZ CYCLE 1 35 2.69 15.75 0.00 0.00 1.21 CLR -003818-0151-05 20 03/31/2016 0.00 0.00 0.00 4.86 0.00 24.51 3818 COUNTY LINE RD #151 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2201740168 JAMES MC ALOON CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLR -003900-002E-06 20 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #2B 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 JOHN SCIACCA CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 CLR -003900-009A-07 20 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9A 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CLR -003900-009D-04 20 03/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #9D 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201280316 ELIZABETH SMITH CYCLE 1 39 10.23 15.75 0.00 0.00 1.21 CLR -003900-012D-21 20 03/31/2016 0.00 0.00 0.00 6.73 0.00 33.92 3900 COUNTY LINE RD #12D 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2196711230 BETH LAWRENCE CYCLE 1 40 42.48 15.75 0.00 0.00 1.21 CLR -004412-0000-02 19 03/31/2016 0.00 0.00 0.00 5.35 0.00 64.79 4412 COUNTY LINE RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 41 24.90 15.75 0.00 0.00 1.21 CLRS-019067-0000-01 17 03/31/2016 0.00 0.00 0.00 10.47 0.00 52.33 19067 SE COUNTY LINE RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 42 42.48 15.75 0.00 0.00 1.21 CLTD-004376-0000-01 15 03/31/2016 0.00 0.00 0.00 14.86 0.00 74.30 4376 COLLETTE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 43 7.85 15.75 0.00 0.00 1.79 CVPR-009480-0000-02 07 03/31/2016 0.00 0.00 0.00 11.60 0.00 37.00 9480 SE COVE POINT TER 03/31/2016 0.00 0.01 0.00 0.00 0.00 -2.87 1079284920 JIM R. KOEPNICK CYCLE 1 44 84.48 15.75 0.00 0.00 1.21 CVPT-009284-0000-01 07 03/31/2016 0.00 0.00 0.00 25.36 0.00 126.80 9284 SE COVE POINT ST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 45 19.92 15.75 0.00 0.00 1.21 CVRD -003002-0000-07 02 03/31/2016 0.00 0.00 0.00 9.22 0.00 46.10 3002 COVE RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 46 0.00 15.75 0.00 0.00 1.21 CVRD -003231-0000-01 02 03/31/2016 0.00 0.00 0.00 4.24 0.00 21.20 3231 COVE RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 47 64.74 39.31 0.00 0.00 1.21 CYPD-000357-0000-01 11 03/31/2016 0.00 0.00 0.00 9.48 0.00 114.74 357 CYPRESS DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 48 14.94 15.75 0.00 0.00 1.21 CYPN-000417-010E-07 14 03/31/2016 0.00 0.00 0.00 2.87 0.00 34.77 417 N CYPRESS DR #10E 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003546 TYSON FRANCO CYCLE 1 49 106.00 0.00 0.00 0.00 0.00 CYPN-000507-0000-04 14 03/31/2016 0.00 0.00 0.00 0.00 0.00 106.00 507 N CYPRESS DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -106.00 2144002734 FREDDY PEDRIQUE CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 CYPT-000522-0000-03 14 03/31/2016 0.00 0.00 0.00 2.87 0.00 34.77 522 CYPRESS CT 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 DANL-019127-0000-03 17 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 19127 SE DANIEL LN 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 DLSL-000704-0000-03 20 03/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 704 DEL SOL CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 53 2.49 15.75 0.00 0.00 1.21 DLSL-000803-0000-02 20 03/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 803 DEL SOL CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 54 0.00 15.75 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 03/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 LIFT DOVER RD*LIFT STATION 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100270115 ENCON**** CYCLE 1 55 0.00 125.82 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 03/31/2016 0.00 0.00 0.00 0.00 0.00 127.03 65LS DOVER RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 56 192.30 39.31 0.00 0.00 1.21 DWTP-000011-0000-03 07 03/31/2016 0.00 0.00 0.00 20.96 0.00 253.78 11 DEWITT PL 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 ELM -000366-0000-01 10 03/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 366 ELM AVE 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 58 2.49 39.31 0.00 0.00 1.21 ELPT-000017-0000-01 08 03/31/2016 0.00 0.00 0.00 4.32 0.00 47.33 17 EL PORTAL DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 FEDH-017949-0001-05 02 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 17949 SE FEDERAL HWY #1 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 DANIEL KATZENBERG CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 FRNW-018963-0000-05 19 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 18963 SE FERNWOOD DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 61 236.28 15.75 0.00 0.00 1.21 FRVW-000079-0000-03 08 03/31/2016 0.00 0.00 0.00 22.76 0.00 276.00 79 FAIRVIEW WEST 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1085250140 LINDSEY SAGES CYCLE 1 62 12.45 15.75 0.00 0.00 1.21 FRVW-000092-0000-04 08 03/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 92 FAIRVIEW WEST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 FRVW-000143-0000-06 08 03/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 143 FAIRVIEW WEST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 64 38.00 15.64 0.00 0.00 1.21 FWYE-000212-0000-03 06 03/31/2016 0.00 0.00 0.00 4.98 0.00 59.83 212 FAIRWAY EAST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 65 22.41 15.75 0.00 0.00 1.21 FWYN-000358-0000-02 06 03/31/2016 0.00 0.00 0.00 3.55 0.00 42.92 358 FAIRWAY NORTH 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 66 22.41 15.75 0.00 0.00 1.21 FWYN-000372-0000-02 06 03/31/2016 0.00 0.00 0.00 3.55 0.00 42.92 372 FAIRWAY NORTH 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 67 4.98 15.75 0.00 0.00 1.21 FWYW-000237-0000-03 06 03/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 237 FAIRWAY WEST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 68 55.08 15.75 0.00 0.00 1.21 GALW-017296-0000-02 02 03/31/2016 0.00 0.00 0.00 18.01 0.00 90.05 17296 SE GALWAY CT 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 69 17.43 15.75 0.00 0.00 1.21 GLFC-000212-0000-08 07 03/31/2016 0.00 0.00 0.00 3.10 0.00 37.49 212 GOLF CLUB CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 70 12.32 15.58 0.00 0.00 1.21 GLFD-000039-0000-02 08 03/31/2016 0.00 0.00 0.00 2.65 0.00 31.76 39 GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 71 50.88 15.75 0.00 0.00 1.21 GLFD-000058-0000-02 08 03/31/2016 0.00 0.00 0.00 6.48 0.00 74.32 58 GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 72 145.83 15.60 0.00 0.00 1.21 GLFD-000078-0000-04 08 03/31/2016 0.00 0.00 0.00 14.78 0.00 177.42 78 GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 STEPHEN STROUSE CYCLE 1 73 12.45 15.75 0.00 0.00 1.21 GLFD-000099-0000-05 08 03/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 99 GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 74 0.00 15.75 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 03/31/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 75 38.28 15.75 0.00 0.00 1.21 GLFD-000131-0000-01 08 03/31/2016 0.00 0.00 0.00 4.98 0.00 60.22 131 GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 76 63.48 15.75 0.00 0.00 1.21 GLFD-000140-0000-04 08 03/31/2016 0.00 0.00 0.00 7.24 0.00 87.68 140 GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 77 25.11 15.62 0.00 0.00 1.21 GLFD-000185-0000-04 06 03/31/2016 0.00 0.00 0.00 3.77 0.00 45.71 185 GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 78 17.43 15.75 0.00 0.00 1.21 GLFD-000218-0000-03 08 03/31/2016 0.00 0.00 0.00 3.10 0.00 37.49 218 GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 79 19.92 15.75 0.00 0.00 1.21 GLFD-000265-0000-02 08 03/31/2016 0.00 0.00 0.00 3.32 0.00 40.20 265 GOLFVIEW DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081360137 ROBERT MUNYAN CYCLE 1 80 32.37 31.50 0.00 0.00 2.42 GLFD-000266-0000-03 08 03/31/2016 0.00 0.00 0.00 5.97 0.00 72.58 266 GOLFVIEW DR 03/31/2016 0.00 0.32 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 81 48.48 39.31 0.00 0.00 1.21 GLFS-000147-0000-04 05 03/31/2016 0.00 0.00 0.00 7.91 0.00 96.91 147 GULFSTREAM DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -1.17 2197960118 GEORGE WARTZOK CYCLE 1 82 7.64 15.60 0.00 0.00 1.21 GRDD-019893-0000-01 19 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.56 19893 GARDENIA DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2198130168 SCOTT THOMSON CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 HIBS-019788-0000-06 19 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 19788 HIBISCUS DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 84 22.41 15.75 0.00 0.00 1.21 HIBS-019859-0000-01 19 03/31/2016 0.00 0.00 0.00 9.84 0.00 49.21 19859 HIBISCUS DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 85 12.45 15.75 0.00 0.00 1.21 HIBS-019860-0000-02 19 03/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 19860 HIBISCUS DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 86 2.49 15.75 0.00 0.00 1.21 HICK -000010-0000-01 16 03/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 10 HICKORY HILL RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 HICK -000086-0000-06 16 03/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 86 HICKORY HILL RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 88 17.43 15.75 0.00 0.00 1.21 HRDR-018300-0000-03 12 03/31/2016 0.00 0.00 0.00 8.60 0.00 42.99 18300 SE HERITAGE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 89 14.94 15.75 0.00 0.00 1.21 HRDR-018468-0000-01 12 03/31/2016 0.00 0.00 0.00 7.98 0.00 39.88 18468 SE HERITAGE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 90 17.43 15.75 0.00 0.00 1.21 HRDR-018516-0000-07 12 03/31/2016 0.00 0.00 0.00 8.60 0.00 42.99 18516 SE HERITAGE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521835 DONALD BLACK JR. CYCLE 1 91 12.45 15.75 0.00 0.00 1.21 INCR-000145-0000-03 02 03/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 145 INTRACOASTAL CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 INDL-019369-0000-03 05 03/31/2016 0.00 0.00 0.00 4.24 0.00 21.20 19369 W INDIES LN 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 93 854.07 1,890.00 0.00 0.00 1.21 INPL-000100-0000-01 02 03/31/2016 0.00 0.00 0.00 686.32 0.00 3,431.60 100 INTRACOASTAL PL 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 94 0.00 15.75 0.00 0.00 1.21 INPL-000100-FIRE-02 02 03/31/2016 0.00 0.00 107.95 31.23 0.00 156.14 100 INTRACOASTAL PL (FIRELINE) 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 95 12.30 15.56 0.00 0.00 1.21 ITCT-011989-0000-03 03 03/31/2016 0.00 0.00 0.00 7.35 0.00 36.42 11989 SE INTRACOASTAL TER 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 96 122.76 31.50 0.00 0.00 2.42 LBKT-010375-0000-03 13 03/31/2016 0.00 0.00 0.00 39.17 0.00 196.61 10375 SE LEATHERBACK TER 03/31/2016 0.00 0.76 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 97 19.92 15.75 0.00 0.00 1.21 LBKT-010388-0000-03 13 03/31/2016 0.00 0.00 0.00 9.22 0.00 46.10 10388 SE LEATHERBACK TER 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 98 37.35 39.31 0.00 0.00 1.21 LIGH-000092-0000-04 01 03/31/2016 0.00 0.00 0.00 0.00 0.00 77.87 92 LIGHTHOUSE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 99 108.30 39.31 0.00 0.00 1.21 LIGH-000100-0000-05 01 03/31/2016 0.00 0.00 0.00 0.00 0.00 148.82 100 LIGHTHOUSE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 100 71.18 15.60 0.00 0.00 1.21 LIGH-000125-0000-02 01 03/31/2016 0.00 0.00 0.00 0.00 0.00 87.99 125 LIGHTHOUSE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 LIVE -000004-0000-05 11 03/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 4 LIVE OAK CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 102 0.00 15.75 0.00 0.00 1.21 LIVE -000072-0000-02 11 03/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 72 LIVE OAK CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 103 0.00 31.50 0.00 0.00 2.42 LKDR-018351-0000-03 17 03/31/2016 0.00 0.00 0.00 8.48 0.00 42.57 18351 SE LAKESIDE DR 03/31/2016 0.00 0.17 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 104 9.96 15.75 0.00 0.00 1.21 LKDR-018361-0000-01 17 03/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 18361 SE LAKESIDE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 105 38.28 15.75 0.00 0.00 1.21 LKDR-018370-0000-03 17 03/31/2016 0.00 0.00 0.00 13.81 0.00 69.05 18370 SE LAKESIDE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 106 29.88 15.75 0.00 0.00 1.21 LLLN-018117-0000-04 12 03/31/2016 0.00 0.00 0.00 11.71 0.00 58.55 18117 SE LAUREL LEAF LN 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH CYCLE 1 107 27.39 15.75 0.00 0.00 1.21 LOCR-000061-0000-04 11 03/31/2016 0.00 0.00 0.00 4.00 0.00 48.35 61 LAUREL OAKS CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 108 7.47 15.75 0.00 0.00 1.21 LOCR-000077-0000-07 11 03/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 77 LAUREL OAKS CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110680122 JANE MC CULLOCH o CYCLE 1 109 18.49 15.75 0.00 0.00 1.21 MARS -000352-0000-02 11 03/31/2016 0.00 0.00 0.00 1.70 0.00 37.15 352 MARS AVE 03/31/2016 0.00 0.00 0.00 0.00 0.00 -18.49 2190570217 CRAIG S. CLARK CYCLE 1 110 17.43 31.50 0.00 0.00 2.42 MAYO -018966-0000-01 19 03/31/2016 0.00 0.00 0.00 12.87 0.00 64.52 18966 SE MAYO DR 03/31/2016 0.00 0.30 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 111 46.68 15.75 0.00 0.00 1.21 MAYO -019195-0000-03 19 03/31/2016 0.00 0.00 0.00 15.91 0.00 79.55 19195 SE MAYO DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 112 0.00 15.58 0.00 0.00 1.21 MONA-019900-0107-06 16 03/31/2016 0.00 0.00 0.00 4.24 0.00 21.03 19900 MONA RD #107 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND CYCLE 1 113 0.00 39.31 0.00 0.00 1.21 OCEA-000243-0000-06 01 03/31/2016 0.00 0.00 0.00 0.00 0.00 40.52 243 OCEAN DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 114 7.47 15.75 0.00 0.00 1.21 OKTT-009948-0000-07 12 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 9948 OAK TREE TER 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 115 4.98 15.75 0.00 0.00 1.21 PHTE-000019-0000-13 16 03/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 19 PINEHILL E TRL 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 116 4.98 15.75 0.00 0.00 1.21 PHTE-000080-0000-01 16 03/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 80 PINEHILL E TRL 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 117 2.69 15.75 0.00 0.00 1.21 PNTC-000016-0000-01 14 03/31/2016 0.00 0.00 0.00 1.75 0.00 21.40 16 PINETREE CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1051595223 JOHN&TINA CAMPBELL CYCLE 1 118 24.90 15.75 0.00 0.00 1.21 PNTD-019938-0000-01 05 03/31/2016 0.00 0.00 0.00 10.47 0.00 52.33 19938 PINETREE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 119 7.47 15.75 0.00 0.00 1.21 POP -000045-0000-02 16 03/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 45 POPLAR RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 03/31/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 121 172.57 10.74 0.00 0.00 1.21 PTCR-000127-0000-03 06 03/31/2016 0.00 0.00 0.00 24.08 0.00 208.60 127 POINT CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -1.83 1061460196 WALTER HARRISON III CYCLE 1 122 0.00 78.80 0.00 0.00 1.21 PTCR-000131-0000-09 06 03/31/2016 0.00 0.00 0.00 7.20 0.00 87.21 131 POINT CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 123 0.00 15.75 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 03/31/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 124 228.54 15.75 0.00 0.00 1.21 PTDR-018842-0000-05 07 03/31/2016 0.00 0.00 0.00 61.38 0.00 306.88 18842 POINT DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 125 87.94 0.00 0.00 0.00 0.00 PTDR-018996-0000-02 07 03/31/2016 0.00 0.00 0.00 0.00 0.00 87.94 18996 POINT DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -175.88 1034000112 PAUL MOZER o CYCLE 1 126 4.98 15.75 0.00 0.00 1.21 PWKL-018524-0000-01 03 03/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 18524 SE PRESTWICK LN 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034040140 WILLIAM RAFTERY CYCLE 1 127 0.26 0.16 0.00 0.00 1.21 PWKT-012011-0000-04 03 03/31/2016 0.00 0.00 0.00 10.47 0.00 12.10 12011 SE PRESTWICK TER 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1033550119 JAMES FLOOD JR. o CYCLE 1 128 7.47 15.75 0.00 0.00 1.21 PWKT-012012-0000-01 03 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 12012 SE PRESTWICK TER 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 129 24.90 15.75 0.00 0.00 1.21 PWKT-012022-0000-04 03 03/31/2016 0.00 0.00 0.00 10.47 0.00 52.33 12022 SE PRESTWICK TER 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 130 2.49 15.75 0.00 0.00 1.21 RBTD-019179-0000-02 19 03/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 19179 SE ROBERT DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 131 108.86 0.00 0.00 0.00 0.00 RDVD-018143-0000-04 17 03/31/2016 0.00 0.00 0.00 0.00 0.00 103.45 18143 SE RIDGEVIEW DR 03/31/2016 0.00 0.00 -5.41 0.00 0.00 -206.90 2140100128 LETA MC DOWELL CYCLE 1 132 9.96 15.75 0.00 0.00 1.21 RDWD-000016-0000-02 14 03/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 16 RIDGEWOOD CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 133 59.28 15.75 0.00 0.00 1.21 RSDW-000358-0000-03 10 03/31/2016 0.00 0.00 0.00 6.87 0.00 83.11 358 W RIVERSIDE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 134 9.96 15.75 0.00 0.00 1.21 RSLS-000037-0000-03 16 03/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 37 RUSSELL ST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 135 43.08 15.75 0.00 0.00 1.21 RVCT-018320-0000-03 17 03/31/2016 0.00 0.00 0.00 14.86 0.00 74.90 18320 SE RIDGEVIEW CT 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1083400161 SHARON RINEHIMER CYCLE 1 136 7.64 15.59 0.00 0.00 1.21 RVRD-000019-0000-05 08 03/31/2016 0.00 0.00 0.00 2.20 0.00 26.64 19 RIVER DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1061060123 THOMAS WESTHOFF CYCLE 1 137 7.47 15.75 0.00 0.00 1.21 RVRD-000055-0000-02 06 03/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 55 RIVER DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 138 2.49 15.75 0.00 0.00 1.21 RVRD-000292-0000-01 06 03/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 292 RIVER DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 139 17.43 15.75 0.00 0.00 1.21 RVRD-000328-0000-06 06 03/31/2016 0.00 0.00 0.00 3.10 0.00 37.49 328 RIVER DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 140 71.88 15.75 0.00 0.00 1.21 RVRD-000348-0000-02 06 03/31/2016 0.00 0.00 0.00 8.00 0.00 96.84 348 RIVER DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 141 9.96 15.75 0.00 0.00 1.21 RVRP-004400-0000-02 15 03/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 4400 RIVER PINES CT 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 142 14.94 15.75 0.00 0.00 1.21 RVRR-018767-0000-03 17 03/31/2016 0.00 0.00 0.00 7.98 0.00 39.88 18767 SE RIVER RIDGE RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191890170 DANIEL ZULLA CYCLE 1 143 100.00 0.00 0.00 0.00 0.00 SGTD-018966-0000-07 19 03/31/2016 0.00 0.00 0.00 0.00 0.00 100.00 18966 SE SOUTHGATE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 -100.17 1011880127 DAVID WEINBAUM CYCLE 1 144 59.28 15.75 0.00 0.00 1.21 SHLT-000187-0000-02 01 03/31/2016 0.00 0.00 0.00 0.00 0.00 76.24 187 SHELTER LN 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012220131 JOHN MELLUSI CYCLE 1 145 19.26 15.22 0.00 0.00 1.21 SHLT-000192-0000-03 01 03/31/2016 0.00 0.00 0.00 0.00 0.00 35.69 192 SHELTER LN 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 146 4.98 15.75 0.00 0.00 1.21 STRB-000016-0000-01 05 03/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 16 STARBOARD WAY 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 147 12.45 15.75 0.00 0.00 1.21 STRB-000032-0000-01 05 03/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 32 STARBOARD WAY 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 148 21.82 15.34 0.00 0.00 1.21 TEQD-000209-0000-08 11 03/31/2016 0.00 0.00 0.00 3.55 0.00 41.92 209 TEQUESTA DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 149 29.88 39.31 0.00 0.00 1.21 TEQD-000393-0000-02 10 03/31/2016 0.00 0.00 0.00 6.34 0.00 76.74 393 TEQUESTA DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 150 0.00 15.75 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 03/31/2016 0.00 0.00 0.00 0.00 0.00 16.96 62LS TEQUESTA DR & OLD DIXIE 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 03/31/2016 0.00 0.00 0.00 4.24 0.00 21.20 LS SE TEQUESTA TER 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM&VERA HADLEY * CYCLE 1 152 84.57 7.49 0.00 0.00 1.21 TIFW-011892-0000-01 02 03/31/2016 0.00 0.00 0.00 6.73 0.00 100.00 11892 SE TIFFANY WAY 03/31/2016 0.00 0.00 0.00 0.00 0.00 -79.83 1132390040 WILLIAM A CREELMAN o CYCLE 1 153 110.16 31.50 0.00 0.00 2.42 TRPP-010361-0000-04 13 03/31/2016 0.00 0.00 0.00 36.02 0.00 180.82 10361 SE TERRAPIN PL 03/31/2016 0.00 0.72 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 154 27.39 31.50 0.00 0.00 2.42 TTCD-000031-0000-09 09 03/31/2016 0.00 0.00 0.00 15.33 0.00 76.94 31 TURTLE CREEK DR 03/31/2016 0.00 0.30 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 155 24.90 31.50 0.00 0.00 2.42 TTCD-000061-0000-04 09 03/31/2016 0.00 0.00 0.00 14.71 0.00 73.78 61 TURTLE CREEK DR 03/31/2016 0.00 0.25 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 156 12.45 15.75 0.00 0.00 1.21 TTCD-000118-0000-03 09 03/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 118 TURTLE CREEK DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 157 7.47 15.75 0.00 0.00 1.21 TTCD-000139-0000-02 09 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 139 TURTLE CREEK DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 158 12.45 15.75 0.00 0.00 1.21 TTCD-000186-0000-03 09 03/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 186 TURTLE CREEK DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT o CYCLE 1 159 9.96 15.75 0.00 0.00 1.21 TTCD-000192-0000-04 09 03/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 192 TURTLE CREEK DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 160 12.45 15.75 0.00 0.00 1.21 TTCD-000216-0000-02 09 03/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 216 TURTLE CREEK DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 161 0.00 15.75 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 03/31/2016 0.00 0.00 0.00 4.24 0.00 21.20 43 LS 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 162 2.49 15.75 0.00 0.00 1.21 USIN-000578-0000-03 03 03/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 578 US HIGHWAY 1 NORTH 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 163 0.00 39.31 0.00 0.00 1.21 USIN-000731-0000-04 02 03/31/2016 0.00 0.00 0.00 3.65 0.00 44.17 731 NORTH US HWY 1 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 164 52.29 78.80 0.00 0.00 1.21 USIS-000222-0000-01 11 03/31/2016 0.00 0.00 0.00 11.91 0.00 144.21 222 US HIGHWAY 1 SOUTH PLAZA 222 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 165 2.49 15.75 0.00 0.00 1.21 USIS-000253-0000-01 02 03/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 253 US HIGHWAY 1 SOUTH 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 166 67.23 126.00 0.00 0.00 1.21 VLGB-000152-0000-01 03 03/31/2016 0.00 0.00 0.00 17.50 0.00 211.94 152 VILLAGE BLVD #1 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 167 0.00 15.75 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 03/31/2016 0.00 0.00 44.71 5.55 0.00 67.22 152 VILLAGE BLVD-FIRELINE 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 168 57.27 157.50 0.00 0.00 1.21 VLGB-000154-0000-01 03 03/31/2016 0.00 0.00 0.00 19.44 0.00 235.42 154 VILLAGE BLVD #2 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 169 0.00 15.75 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 03/31/2016 0.00 0.00 44.71 5.55 0.00 67.22 154 VILLAGE BLVD-FIRELINE 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 170 94.62 157.50 0.00 0.00 1.21 VLGB-000156-0000-01 03 03/31/2016 0.00 0.00 0.00 22.81 0.00 276.14 156 VILLAGE BLVD #3 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 171 0.00 15.75 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 03/31/2016 0.00 0.00 44.71 5.55 0.00 67.22 156 VILLAGE BLVD-FIRELINE 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 172 62.25 157.50 0.00 0.00 1.21 VLGB-000158-0000-01 03 03/31/2016 0.00 0.00 0.00 19.89 0.00 240.85 158 VILLAGE BLVD #4 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 173 0.00 15.75 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 03/31/2016 0.00 0.00 44.71 5.55 0.00 67.22 158 VILLAGE BLVD-FIRELINE 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 174 102.09 157.50 0.00 0.00 1.21 VLGB-000160-0005-01 03 03/31/2016 0.00 0.00 0.00 23.48 0.00 284.28 160 VILLAGE BLVD #5 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 175 0.00 15.75 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 03/31/2016 0.00 0.00 44.71 5.55 0.00 67.22 160 VILLAGE BLVD-FIRELINE 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 176 89.64 157.50 0.00 0.00 1.21 VLGB-000162-0000-01 03 03/31/2016 0.00 0.00 0.00 22.36 0.00 270.71 162 VILLAGE BLVD #6 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 177 0.00 15.75 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 03/31/2016 0.00 0.00 44.71 5.55 0.00 67.22 162 VILLAGE BLVD-FIRELINE 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 178 55.08 15.75 0.00 0.00 1.21 VLGB-000164-POOL-01 03 03/31/2016 0.00 0.00 0.00 6.49 0.00 78.53 164 VILLAGE BLVD-POOL/CABANA 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 179 19.67 15.56 0.00 0.00 1.21 VLGD-011852-0000-02 03 03/31/2016 0.00 0.00 0.00 9.22 0.00 45.66 11852 SE VILLAGE DR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 180 4.98 15.75 0.00 0.00 1.21 WICI-019227-0000-02 05 03/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 19227 W INDIES CIR 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/16 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 JACOB LOCHNER CYCLE 1 181 12.75 15.75 0.00 0.00 1.21 WLKL-019954-0000-02 15 03/31/2016 0.00 0.00 0.00 7.72 0.00 37.43 19954 WILKINSON LEAS RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2140550153 JENNIFER DERAGON CYCLE 1 182 17.43 15.75 0.00 0.00 1.21 WLWR-000003-0000-05 14 03/31/2016 0.00 0.00 0.00 3.10 0.00 37.49 3 WILLOW RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 183 11.99 14.15 0.00 0.00 1.21 WLWR-000023-0000-01 14 03/31/2016 0.00 0.00 0.00 2.65 0.00 30.00 23 WILLOW RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 -0.81 2142200164 RONALD COOMBS CYCLE 1 184 50.16 13.33 0.00 0.00 1.21 WLWR-000043-0000-06 14 03/31/2016 0.00 0.00 0.00 6.87 0.00 71.57 43 WILLOW RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 185 7.47 15.75 0.00 0.00 1.21 WNGO-004168-0000-01 16 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 4168 WINGO ST 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 186 12.45 15.75 0.00 0.00 1.21 WTRW-003338-0000-05 02 03/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 3338 WATERWAY RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 187 12.45 15.75 0.00 0.00 1.21 WTRW-019100-0000-06 02 03/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 19100 WATERWAY RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 188 2.49 15.75 0.00 0.00 1.21 WTRW-019141-0000-04 02 03/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 19141 WATERWAY RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 189 7.47 15.75 0.00 0.00 1.21 WTRW-019164-0000-03 02 03/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 19164 WATERWAY RD 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 190 46.68 15.75 0.00 0.00 1.21 YCTC-000008-0000-04 08 03/31/2016 0.00 0.00 0.00 5.73 0.00 69.37 8 YACHT CLUB PL 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 191 4.98 15.75 0.00 0.00 1.21 YCTC-000051-0000-06 08 03/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 51 YACHT CLUB PL 03/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 191 Grand Total: 8,084.62 6,732.16 0.00 0.00 233.62 0.00 0.00 465.63 2,269.66 0.00 17,787.12 0.00 6.84 -5.41 0.00 0.00 -520.01