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5/24/2016 (4)RECEIPT REPORT Date: 05/24/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 17.43 15.75 0.00 0.00 1.21 ACWY-010230-0000-03 12 05/24/2016 0.00 0.00 0.00 8.62 0.00 43.01 10230 SE ACORN WAY 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 63.48 15.75 0.00 0.00 1.21 ARND-019094-0000-01 19 05/24/2016 0.00 0.00 0.00 20.11 0.00 100.55 19094 SE ARNOLD DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 221.22 15.75 0.00 0.00 1.21 BANW-010457-0000-03 12 05/24/2016 0.00 0.00 0.00 59.55 0.00 297.73 10457 SE BANYAN WAY 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 14.94 39.31 0.00 0.00 1.21 BANW-010506-0000-03 12 05/24/2016 0.00 0.00 0.00 13.87 0.00 69.33 10506 SE BANYAN WAY 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 5 4.98 15.75 0.00 0.00 1.21 BCNL-000140-0000-02 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 21.94 140 BEACON LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 6 179.70 39.31 0.00 0.00 1.21 BCNL-000183-0000-06 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 220.22 183 BEACON LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 7 9.96 15.75 0.00 0.00 1.21 BCNS-000376-0000-02 11 05/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 376 BEACON ST 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 8 19.92 15.75 0.00 0.00 1.21 BRCH-000045-0000-08 16 05/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 45 BIRCH PL 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162220151 LYDIA MACLEAR CYCLE 1 9 7.62 15.57 0.00 0.00 1.21 BRCH-000059-0000-05 16 05/24/2016 0.00 0.00 0.00 2.20 0.00 26.60 59 BIRCH PL 05/24/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1111850149 BUDGET TIRE & AUTO CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BRDG-000160-0000-04 11 05/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 160 BRDIGE RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 11 17.43 15.75 0.00 0.00 1.21 BRKR-012079-0000-05 03 05/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 12079 SE BIRKDALE RUN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 BRKR-012235-0000-03 03 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 12235 SE BIRKDALE RUN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 13 0.00 15.75 0.00 0.00 1.21 BRSD-019081-0000-06 19 05/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 19081 SE BARDS DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 14 9.96 15.75 0.00 0.00 1.21 BTWC-010001-0000-05 12 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 10001 SE BUTTONWOOD CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 15 27.39 15.75 0.00 0.00 1.21 BYVC-000001-0000-01 07 05/24/2016 0.00 0.00 0.00 4.00 0.00 48.35 1 BAYVIEW CT 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 CAMC-000077-0000-01 14 05/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 77 CAMELIA CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 17 4.98 15.75 0.00 0.00 1.21 CASL-018200-0000-02 12 05/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 18200 SE CASSIA LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 CCDR-000143-0000-01 05 05/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 143 COUNTRY CLUB DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 NANCY STAHLSMITH CYCLE 1 19 27.39 15.75 0.00 0.00 1.21 CCDR-000313-0000-03 07 05/24/2016 0.00 0.00 0.00 4.00 0.00 48.35 313 COUNTRY CLUB DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 20 80.28 15.75 0.00 0.00 1.21 CCNT-000004-0000-02 02 05/24/2016 0.00 0.00 0.00 8.76 0.00 106.00 4 COCONUT LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 21 19.92 15.75 0.00 0.00 1.21 CCNT-000016-0000-02 02 05/24/2016 0.00 0.00 0.00 3.49 0.00 40.37 16 COCONUT LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 22 3.02 4.24 0.00 0.00 1.21 CEDA-000360-0000-09 10 05/24/2016 0.00 0.00 0.00 1.53 0.00 10.00 360 CEDAR AVE 05/24/2016 0.00 0.00 0.00 0.00 0.00 -3.02 2197410118 HAROLD TAYLOR CYCLE 1 23 169.98 15.75 0.00 0.00 1.21 CHCT-000013-0000-01 19 05/24/2016 0.00 0.00 0.00 16.83 0.00 203.77 13 CHAPEL CT 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 24 1.17 1.23 0.00 0.00 1.21 CHCT-000029-0000-07 19 05/24/2016 0.00 0.00 0.00 2.87 0.00 6.48 29 CHAPEL CT 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 CHCT-000042-0000-01 19 05/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 42 CHAPEL CT 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 26 50.88 15.75 0.00 0.00 1.21 CHCT-000050-0000-04 19 05/24/2016 0.00 0.00 0.00 6.11 0.00 73.95 50 CHAPEL CT 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 27 38.60 15.66 0.00 0.00 1.21 CHPC-000002-0000-01 19 05/24/2016 0.00 0.00 0.00 4.98 0.00 60.45 2 CHAPEL CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 -0.55 2197340120 ROBERT L. SCHMIDT CYCLE 1 28 147.18 15.75 0.00 0.00 1.21 CHPC-000005-0000-02 19 05/24/2016 0.00 0.00 0.00 14.78 0.00 178.92 5 CHAPEL CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 CHPL-000129-0000-04 19 05/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 129 CHAPEL LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 CINP-000073-0000-06 16 05/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 73 CINNAMON PL 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 31 2.49 15.75 0.00 0.00 1.21 CLNY-000061-0000-02 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 19.45 61 COLONY RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 32 2.49 15.75 0.00 0.00 1.21 CLR -003818-0157-08 20 05/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #157 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 33 10.23 15.75 0.00 0.00 1.21 CLR -003900-001D-07 20 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.92 3900 COUNTY LINE RD #1D 05/24/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 CLR -003900-012E-01 20 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #12B 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 CLR -003900-013A-04 20 05/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #13A 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 36 9.96 15.75 0.00 0.00 1.21 CLR -003900-017A-07 20 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #17A 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 JENNIFER MESSER CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CLR -003900-018A-11 20 05/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #18A 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 CLR -004214-0000-01 19 05/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 4214 COUNTY LINE RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 39 50.88 15.75 0.00 0.00 1.21 CLR -004412-0000-02 19 05/24/2016 0.00 0.00 0.00 6.11 0.00 73.95 4412 COUNTY LINE RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 40 14.94 15.75 0.00 0.00 1.21 CNCB-017440-0000-04 02 05/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 17440 SE CONCH BAR RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 41 17.43 15.75 0.00 0.00 1.21 CVPR-009420-0000-01 07 05/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 9420 SE COVE POINT TER 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 CVPT-009353-0000-01 07 05/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 9353 SE COVE POINT ST 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 43 4.98 15.75 0.00 0.00 1.21 CYPN-000410-0012-05 14 05/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 410 N CYPRESS DR #12 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 44 135.78 15.75 0.00 0.00 1.21 CYPN-000501-0000-03 14 05/24/2016 0.00 0.00 0.00 13.75 0.00 166.49 501 N CYPRESS DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 45 50.88 15.75 0.00 0.00 1.21 CYPN-000584-0000-02 14 05/24/2016 0.00 0.00 0.00 6.11 0.00 73.95 584 N CYPRESS DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 DALY-000324-0000-02 11 05/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 324 DALY RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 47 95.88 15.75 0.00 0.00 1.21 DGWD-000054-0000-05 16 05/24/2016 0.00 0.00 0.00 10.16 0.00 123.00 54 DOGWOOD RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 DLSL-000306-0000-02 20 05/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 306 DEL SOL CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 49 90.18 15.75 0.00 0.00 1.21 DVRN-000562-0000-02 10 05/24/2016 0.00 0.00 0.00 9.65 0.00 116.79 562 N DOVER RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 50 44.82 31.50 0.00 0.00 2.42 DVRR-000486-0000-03 10 05/24/2016 0.00 0.00 0.00 7.09 0.00 86.30 486 DOVER RD 05/24/2016 0.00 0.47 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 51 100.00 0.00 0.00 0.00 0.00 ESTW-000015-0000-02 07 05/24/2016 0.00 0.00 0.00 0.00 0.00 100.00 15 EASTWINDS CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 -105.29 1070351410 EASTWINDS LANDING HOA CYCLE 1 52 162.00 78.80 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 05/24/2016 0.00 0.00 0.00 21.78 0.00 263.79 CO CLUB DRIVE 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 53 63.48 15.75 0.00 0.00 1.21 FEDH-017911-0000-03 02 05/24/2016 0.00 0.00 0.00 20.11 0.00 100.55 17911 SE FEDERAL HWY #1 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 54 12.45 15.75 0.00 0.00 1.21 FRNK-000375-0000-03 11 05/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 375 FRANKLIN RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140114 MRS A. HEINER CYCLE 1 55 9.96 15.75 0.00 0.00 1.21 FRNL-019064-0000-01 19 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19064 SE FEARNLEY DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086200181 MARIE ANTHONY CYCLE 1 56 7.72 15.75 0.00 0.00 1.21 FRVE-000113-0000-08 08 05/24/2016 0.00 0.00 0.00 2.20 0.00 26.88 113 FAIRVIEW EAST 05/24/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1086850127 JOHN FUNKEY CYCLE 1 57 19.92 15.75 0.00 0.00 1.21 FRVE-000124-0000-02 08 05/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 124 FAIRVIEW EAST 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 FRVE-000133-0000-01 08 05/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 133 FAIRVIEW EAST 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 59 2.49 15.75 0.00 0.00 1.21 FWYE-000220-0000-07 06 05/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 220 FAIRWAY EAST 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 60 9.96 15.75 0.00 0.00 1.21 FWYE-000224-0000-01 06 05/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 224 FAIRWAY EAST 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063800112 RICHARD C. WOLFE CYCLE 1 61 785.67 9.80 0.00 0.00 1.21 FWYN-000329-0000-01 06 05/24/2016 0.00 0.00 0.00 3.32 0.00 800.00 329 FAIRWAY NORTH 05/24/2016 0.00 0.00 0.00 0.00 0.00 -773.28 1083100113 JEROME R ZEITLER CYCLE 1 62 39.84 39.31 0.00 0.00 1.21 GLFD-000035-0000-01 08 05/24/2016 0.00 0.00 0.00 7.24 0.00 87.60 35 GOLFVIEW DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 GLFD-000188-0000-05 08 05/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 188 GOLFVIEW DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 64 12.45 15.75 0.00 0.00 1.21 HILC-018949-0000-02 19 05/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 18949 SE HILLCREST DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 65 118.68 15.75 0.00 0.00 1.21 HKTR-010801-0000-02 17 05/24/2016 0.00 0.00 0.00 33.91 0.00 169.55 10801 SE HARKEN TER 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 66 14.94 15.75 0.00 0.00 1.21 HOME -018958-0000-01 19 05/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 18958 SE HOMEWOOD AVE 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 HRDR-018228-0000-02 12 05/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18228 SE HERITAGE DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 HROK-018552-0000-01 12 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18552 SE HERITAGE OAKS LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 HROK-018576-0000-01 12 05/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18576 SE HERITAGE OAKS LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 70 46.21 11.47 0.00 0.00 0.00 INCR-000137-0000-05 02 05/24/2016 0.00 0.00 0.00 0.00 0.00 57.68 137 INTRACOASTAL CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 30.00 1021521118 JAMES C MATHESON CYCLE 1 71 59.28 15.75 0.00 0.00 1.21 INCR-000140-0000-01 02 05/24/2016 0.00 0.00 0.00 6.87 0.00 83.11 140 INTRACOASTAL CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 72 92.71 0.00 0.00 0.00 0.56 INDL-019310-0000-02 05 05/24/2016 0.00 0.00 0.00 6.73 0.00 100.00 19310 W INDIES LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 -92.71 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW -Q 0)M HS 99T6T 9L'98 00'0 S8'L 00'0 00'0 00'0 9TOZ/WSW 6T TO-0000-99T6TO-0)M TZ'T 00'0 00'0 BUST S�'ZT 06 T HZHO HSIQK"dVd HIIHNNV 8TT08L06TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW )M VIZON9VN HT SU 8� 00'0 00'� 00'0 00'0 00'0 9TOZ/WSW ST LO-0000-8ZT000-M9VH TZ'T 00'0 00'0 BU ST 68'LZ 68 T HZH0 S�VH 11035 S89�HTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW NZ 0VHH"dHOOO7 L 59'88 00'0 8L'9 00'0 00'0 00'0 9TOZ/WSW 60 ZO-0000-L00000-0007 TZ'T 00'0 00'0 SL'ST 96'6 88 T HZH0 SONINNHf 'N'x OZTOSK60T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW NZ 0VHH"dHOOO7 S OT'9� 00'0 ZZ'6 00'0 00'0 00'0 9TOZ/WSW 60 TO-0000-500000-0007 TZ'T 00'0 00'0 SL'ST Z6'6T L8 T HZHO o NOSNK'dVS )=NVIS STT00K60T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW "IO SHVO ZH"dIlVZ � 6L8 00'0 0T'8 00'0 00'0 00'0 9TOZ/WSW TT ST-0000-X00000-'d007 TZ'T 00'0 00'0 SL'ST 8�*LT 98 T HZHO "dHMH"dS-ZVA HNVIQ �SZTTTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW NZ �= ZH"dIlVZ HS 88T8T �S*H 00'0 TT'9 00'0 00'0 00'0 9TOZ/WSW ZT S0-0000-88T8TO-NZZZ TZ' T 00' 0 00' 0 SL' ST L�' L S8 T HZHO 'fir NVH)I 7 DdHTEH TSS099TZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW NZ �= ZH"dIlVZ HS SM8T 88'68 00'0 86'L 00'0 00'0 00'0 9TOZ/WSW ZT M-0000-SM8TO-NZZZ TZ'T 00'0 00'0 SL'ST �6'�T H T HZH0 HOZZ N019NIM3 L�TOZBTZTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q HOISHHVq HS 90HT 9CH 00' 0 SU L 00' 0 00' 0 00' 0 9TOZ/WSW LT 80-0000-90HTO-'dQx7 TZ'T 00'0 00'0 SL'ST S�'ZT H T HZH0 S)�H`d VNHQ H H9LZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW "IO HVO HAIZ 89 SUE 00'0 00'0 00'0 00'0 9TOZ/WSW TT 90-0000-890000-HAIZ TZ'T 00'0 00'0 SL'ST 96'6 Z8 T HZH0 SM00-VAOTdO VNIM 8KOLKTTT 00'0 00'0 00'0 00'0 s 0 00'0 9TOZ/WSW "IO HVO HAIZ 09 08'05 00'0 8T'� 00'0 00'0 00'0 9TOZ/WSW TT OT-0000-090000-HAIZ 00'0 00'0 0S'T8 S�'ZT T8 T HZHO vZZId SvZOIlOQ 6LTOL9TTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW "IO HVO HAIZ 8� SUE 00'0 00'0 00'0 00'0 9TOZ/WSW TT M-0000-8 0000-HAIZ TZ'T 00'0 00'0 SL'ST 96'6 08 T HZH0 X0� NVOV S�L099TTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q HSIlOHSHOIZ 88 �9*SE 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW TO 80-0000-880000-KIZ TZ'T 00'0 00'0 SL'ST 89'8TT 6L T HZHO HNIAHQ S'dHSO"d KT06LOTOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW Zd ONIQNVZ HS 9ZL6 S0'TTT 00'0 TZ'ZZ 00'0 00'0 00'0 9TOZ/WSW LO 80-0000-9ZL600-0NVZ TZ'T 00'0 00'0 SL'ST 88'TL 8L T HZH0 IMO 'N HSHSVZIZH HTTHOLOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW SO )MU HS STTLT 88'69 00'0 L8'8T 00'0 00'0 00'0 9TOZ/WSW ZO 80-0000-STTLTO-)�'M TZ'T 00'0 00'0 TU H �6'�T LL T HZHO Td00 s S'dHSO"d �S8M TZOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW SO )MU HS �TTLT 88'68 00'0 86'L 00'0 00'0 00'0 9TOZ/WSW ZO LO-0000-�TTLTO-)�'M TZ'T 00'0 00'0 SL'ST �6'�T 9L T HZH0 IZZHNIN )�SSHS LZLL08TZOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q HNINSVf 0866T 8T'8�T 00'0 �9'6Z 00'0 00'0 00'0 9TOZ/WSW 6T 80-0000-0866TO-HSVf TZ'T 00'0 00'0 SL'ST 8S'T0T SL T HZHO NVInED HDNHK7� HT08Z86TZ 0�*H- 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q HNINSVf L�66T 00'08 00'0 09'9 00'0 00'0 00'0 9TOZ/WSW 6T TO-0000-L�66TO-HSVf 00'0 00'0 00'0 00'0 0 � , 8 Z �L T HZHO x"dV7O HOH ET00S86TZ 00'0 00'0 00'0 00'0 68'0 00'0 9TOZ/WSW "M ZVSSVOOTENI HS 886TT 8 '68 00'0 Z8'LT 00'0 00'0 00'0 9TOZ/WSW H TO-0000-886TTO-SOSI Z�' Z 00' 0 00' 0 0S' H SU L8 8L T HZHO TdIS "dH00"d *H ETOH8 HT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dUR ON gdTaoa'd 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- s :ab-2d Pgsanbas jo abPTTTA tud88 :atUTI 9T/WSO :94PO DdOdld SdIHO7'd RECEIPT REPORT Date: 05/24/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760126 RONALD J HOSTETLER CYCLE 1 91 71.88 15.75 0.00 0.00 1.21 MAYO -019196-0000-02 19 05/24/2016 0.00 0.00 0.00 22.21 0.00 111.05 19196 SE MAYO DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 92 19.92 15.75 0.00 0.00 1.21 MONA-019881-0000-07 16 05/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 19881 MONA RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 93 34.08 15.75 0.00 0.00 1.21 NICO -004424-0000-01 15 05/24/2016 0.00 0.00 0.00 12.76 0.00 63.80 4424 NICOLE CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 94 64.74 39.31 0.00 0.00 1.21 OCEA-000002-0000-04 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 105.26 2 OCEAN DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 95 17.43 15.75 0.00 0.00 1.21 OCEA-000026-0000-01 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 34.39 26 OCEAN DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 96 17.43 15.75 0.00 0.00 1.21 OCEA-000028-0000-01 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 34.39 28 OCEAN DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 97 19.92 15.75 0.00 0.00 1.21 OCEA-000046-0000-06 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 36.88 46 OCEAN DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 98 251.81 31.50 0.00 0.00 2.42 OKLD-000011-0000-02 11 05/24/2016 0.00 0.00 0.00 25.69 0.00 313.96 11 OAKLAND CT 05/24/2016 0.00 2.54 0.00 0.00 0.00 -0.32 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 99 12.32 15.58 0.00 0.00 1.21 OKTT-009923-0000-03 12 05/24/2016 0.00 0.00 0.00 7.35 0.00 36.46 9923 OAK TREE TER 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 100 4.98 15.75 0.00 0.00 1.21 ORCH-004572-0000-05 19 05/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 4572 ORCHID DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 101 4.98 15.75 0.00 0.00 1.21 PADD-000004-0000-01 13 05/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 4 PADDOCK CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 102 9.96 15.75 0.00 0.00 1.21 PADD-000018-0000-01 13 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18 PADDOCK CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 103 29.88 15.75 0.00 0.00 1.21 PAWY-000017-0000-07 08 05/24/2016 0.00 0.00 0.00 4.22 0.00 51.06 17 PALMETTO WAY 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 PHTE-000007-0000-02 16 05/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 7 PINEHILL E TRL 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 105 7.47 15.75 0.00 0.00 1.21 PHTE-000016-0000-01 16 05/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 16 PINEHILL E TRL 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 106 90.18 15.75 0.00 0.00 1.21 PHTE-000061-0000-03 16 05/24/2016 0.00 0.00 0.00 9.65 0.00 116.79 61 PINEHILL E TRL 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 107 55.08 15.75 0.00 0.00 1.21 PIRA -000215-0000-04 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 72.04 215 PIRATES PL 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 108 76.08 15.75 0.00 0.00 1.21 PIRA -000218-0000-02 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 93.04 218 PIRATES PL 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q VSSIA OI"d LT 86'TSZ 00'0 0�'0s 00'0 00'0 00'0 9TOZ/WSW LO TO-0000-LT0000-A0I'd TZ'T 00'0 00'0 BUST Z9'HT KT T HZHO SHO"dHHNHddIH H HDVf 6TTOSHLOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW "IO 000MECT'd �� 00'0 00'� 00'0 00'0 00'0 9TOZ/WSW �T S0-0000-�MOOO-QMQ'd TZ'T 00'0 00'0 BU ST 68'LZ SZT T HZH0 SIMH dIZIHd TST08ZO�TZ s 0- 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW "IO 000MECT'd H 88'92 00'0 OZ'Z 00'0 00'0 00'0 9TOZ/WSW �T ZO-0000-680000-OM'd TZ'T 00'0 00'0 BU ST ZL'L AZT T HZH0 SVNOHS "dHSZVM 6ZTOSNO TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW -Q MHIAHOQI"d HS THE 0T'9� 00'0 ZZ'6 00'0 00'0 00'0 9TOZ/WSW LT TO-0000-T8Z8TO-QAQ'd TZ'T 00'0 00'0 BU ST Z6 *6T HT T HZH0 MOOVS Ufldg 6TS069ZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q MHIAHOQI"d HS 8LZ8T 88'Zs 00'0 LV OT 00'0 00'0 00'0 9TOZ/WSW LT ZO-0000-8LZ8TO-QAQ'd TZ'T 00'0 00'0 BU ST 06'�Z ZZT T HZH0 MOOVS Ufldg HTOTLZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q MHIAHOQI"d HS SK8T 9L'98 00'0 S8'L 00'0 00'0 00'0 9TOZ/WSW LT TO-0000-SK8TO-QAQ'd TZ' T 00' 0 00' 0 BUST S�' ZT TZT T HZH0 MOOVS Ufldg OTM69ZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q MHIAHOQI"d HS STZ8T H*'� 00'0 98'� 00'0 00'0 00'0 9TOZ/WSW LT ZO-0000-STZ8TO-QAQ'd TZ'T 00'0 00'0 BU ST 6�'Z HT T HZH0 MOOVS Ufldg ZZZOTLZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q MHIAHOQI"d HS 06T8T 088 00'0 96'9T 00'0 00'0 00'0 9TOZ/WSW LT S0-0000-06T8TO-QAQ'd TZ'T 00'0 00'0 BU ST 88'05 6TT T HZH0 S"dHQNVS Q"dVHOI"d 6�SZ LTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q MHIAHOQI"d HS 08T8T �S*H 00'0 TT'9 00'0 00'0 00'0 9TOZ/WSW LT ZO-0000-08T8T0-QAQ'd TZ'T 00'0 00'0 BUST L�'L 8TT T HZHO VNTU� SVNOHI TZTZZSZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q MHIAHOQI"d HS 8ST8T 6Z'68 00'0 TO'8T 00'0 00'0 00'0 9TOZ/WSW LT S0-0000-8ST8T0-QAQ'd TZ'T 00'0 00'0 8S'ST 6�*�S LTT T HZH0 ZSNIHH '0 SHNVf L�H0 SS LTZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW 'Q S'dHSO"d HS 6�68T OZ'TZ 00'0 00'0 00'0 00'0 9TOZ/WSW 6T TO-0000-6�68TO-QZH'd TZ'T 00'0 00'0 BUST 00'0 9TT T HZHO NOSdNOHI VSINVK H ZT6�68T6TZ 8T'SOT 00'0 00'0 00'0 ZT'T 00'0 9TOZ/WSW SIO ZIVIlO LT 00'�ZT 00'0 9T'OT 00'0 00'0 00'0 9TOZ/WSW 9T 90-0000-LT0000- 3Z0 TZ' T 00' 0 00' 0 BU ST 9L' S6 STT T HZHO HSI= HdHSOr LKOHTKT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW HI HDIMI Mld HS TLOZT �S*H 00'0 TT'9 00'0 00'0 00'0 9TOZ/WSW H TO-0000-TLOZTO-IHMd TZ' T 00' 0 00' 0 BUST L�' L STT T HZHO o �lr NOSQIlH M SVNOHS ET098HOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW Zd HHU HNId 9S 90'Z8 00'0 S9'Z 00'0 00'0 00'0 9TOZ/WSW 80 80-0000-950000-dSNd TZ'T 00'0 00'0 SL'ST S�'ZT ET T HZHO NNVNZHQVSS '� dIZIHd SEOH080T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW Zd HHU HNId H �9'ss 00'0 09'� 00'0 00'0 00'0 9TOZ/WSW 80 90-0000-680000-dSNd TZ'T 00'0 00'0 SL'ST 80' 8 ZTT T HZHO OM19 VNNV �9T06Z080T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW K HHU HNId 9S�6T 8Z'OLZ 00'0 90'�s 00'0 00'0 00'0 9TOZ/WSW s0 ZO-0000-9S�6TO-ClNd TZ'T 00'0 00'0 SL'ST 9Z'66T TTT T HZH0 S�VH SSOOS TZSZ6STSOT ZT' LK- 00' 0 00' 0 00' 0 Z' 0 00' 0 9TOZ/WSW K HHUHNId 9TZ6T 00'008 00'0 L6'OT 00'0 00'0 00'0 9TOZ/WSW s0 TO-0000-9TZ6TO-ClNd 00'0 00'0 8S'9T TO'OLZ OTT T HZHO x0I7O QIAVQ TTT0690SOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/WSW SIO HHU HNId ZZ 89'92 00'0 OZ'Z 00'0 00'0 00'0 9TOZ/WSW �T ZO-0000-ZZ0000-DlNd TZ' T 00' 0 00' 0 SL' ST L�' L 60T T HZH0 SHMOS H SVNOHS 9ZT0HO0 TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- L :ab-2d Pgsanbas jo abPTTTA tud88 :atUTI 9T/WSO :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/24/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 JULIE&JUSTIN WALSH CYCLE 1 127 213.90 15.75 0.00 0.00 1.21 RIOV-018739-0000-02 07 05/24/2016 0.00 0.00 0.00 55.41 0.00 288.58 18739 RIO VISTA DR 05/24/2016 0.00 2.31 0.00 0.00 0.00 354.94 2151380112 DR R. E. GROGAN CYCLE 1 128 17.43 39.31 0.00 0.00 1.21 RSDN-019325-0000-01 15 05/24/2016 0.00 0.00 0.00 14.49 0.00 72.44 19325 N RIVERSIDE DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 129 14.94 15.75 0.00 0.00 1.21 RSDN-019663-0000-02 15 05/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 19663 N RIVERSIDE DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 130 29.88 15.75 0.00 0.00 1.21 RSDN-019834-0000-01 19 05/24/2016 0.00 0.00 0.00 11.71 0.00 58.55 19834 N RIVERSIDE DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 131 47.31 31.50 0.00 0.00 2.42 RSDW-000359-0000-02 10 05/24/2016 0.00 0.00 0.00 7.32 0.00 88.97 359 W RIVERSIDE DR 05/24/2016 0.00 0.42 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 132 9.96 15.75 0.00 0.00 1.21 RSLS-004196-0000-05 16 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 4196 RUSSELL ST 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 133 79.27 15.75 0.00 0.00 1.21 RVRD-000142-0000-03 06 05/24/2016 0.00 0.00 0.00 3.77 0.00 100.00 142 RIVER DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 -54.37 1061670131 JAMES R. ISOM CYCLE 1 134 164.28 15.75 0.00 0.00 1.21 RVRD-000187-0000-03 06 05/24/2016 0.00 0.00 0.00 16.32 0.00 197.56 187 RIVER DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 135 62.25 39.31 0.00 0.00 1.21 RVRD-000319-0000-02 06 05/24/2016 0.00 0.00 0.00 9.25 0.00 112.02 319 RIVER DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 136 24.90 15.75 0.00 0.00 1.21 RVRR-018701-0000-05 17 05/24/2016 0.00 0.00 0.00 10.47 0.00 52.33 18701 SE RIVER RIDGE RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 137 757.20 31.50 0.00 0.00 2.42 RVRR-018801-0000-01 17 05/24/2016 0.00 0.00 0.00 197.79 0.00 993.64 18801 SE RIVER RIDGE RD 05/24/2016 0.00 4.73 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 138 24.90 15.75 0.00 0.00 1.21 RVRT-009256-0000-01 12 05/24/2016 0.00 0.00 0.00 10.47 0.00 52.33 9256 SE RIVER TER 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 139 17.43 15.75 0.00 0.00 1.21 SDLB-000010-0000-04 13 05/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 10 SADDLEBACK RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 140 9.96 15.75 0.00 0.00 1.21 SEBR-000357-0000-01 10 05/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 357 SEABROOK RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 141 46.68 15.75 0.00 0.00 1.21 SEBR-000400-0000-02 14 05/24/2016 0.00 0.00 0.00 0.00 0.00 63.64 400 SEABROOK-SCHOOL 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160750222 MICHELLE ARMSTRONG CYCLE 1 142 2.49 15.75 0.00 0.00 1.21 SEBR-019866-0000-12 16 05/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 19866 SEABROOK RD 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 143 9.96 15.75 0.00 0.00 1.21 SGTD-018906-0000-01 19 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18906 SE SOUTHGATE DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 144 0.00 15.75 0.00 0.00 1.21 SGTD-018945-0000-01 19 05/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 18945 SE SOUTHGATE DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/24/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 R.L. WALKER CYCLE 1 145 2.49 15.75 0.00 0.00 1.21 SGTD-019196-0000-01 19 05/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 19196 SE SOUTHGATE DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 146 12.76 15.75 0.00 0.00 1.21 SHLT-000224-0000-04 01 05/24/2016 0.00 0.00 0.00 0.00 0.00 29.72 224 SHELTER LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 -0.31 1100250418 DR. JOHN J. BRODNER CYCLE 1 147 19.92 15.75 0.00 0.00 1.21 TEQD-000399-0103-01 10 05/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 399 TEQUESTA DR #103 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 148 29.88 15.75 0.00 0.00 1.21 TEQD-000399-0104-02 10 05/24/2016 0.00 0.00 0.00 4.22 0.00 51.06 399 TEQUESTA DR #104 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 149 44.82 39.31 0.00 0.00 1.21 TEQU-000307-0000-06 14 05/24/2016 0.00 0.00 0.00 7.68 0.00 93.02 307 TEQUESTA DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 150 7.47 15.75 0.00 0.00 1.21 TEQU-000479-0007-11 05 05/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 479 TEQUESTA DR #7 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 151 14.94 15.75 0.00 0.00 1.21 TIFW-011831-0000-01 02 05/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 11831 SE TIFFANY WAY 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 152 19.92 15.75 0.00 0.00 1.21 TIFW-011942-0000-01 02 05/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 11942 SE TIFFANY WAY 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 153 12.45 15.75 0.00 0.00 1.21 TTCD-000092-0000-02 09 05/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 92 TURTLE CREEK DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 154 2.49 15.75 0.00 0.00 1.21 TTCD-000109-0000-01 09 05/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 109 TURTLE CREEK DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 155 7.47 15.75 0.00 0.00 1.21 TTCD-000140-0000-02 09 05/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 140 TURTLE CREEK DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 156 2.49 15.75 0.00 0.00 1.21 USIS-000245-0000-01 02 05/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 245 US HIGHWAY 1 SOUTH 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 157 90.18 15.75 0.00 0.00 1.21 VLGC-017926-0000-04 03 05/24/2016 0.00 0.00 0.00 26.79 0.00 133.93 17926 SE VILLAGE CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 158 17.43 39.31 0.00 0.00 1.21 VLGC-018085-0000-02 03 05/24/2016 0.00 0.00 0.00 14.49 0.00 72.44 18085 SE VILLAGE CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 159 67.23 39.31 0.00 0.00 1.21 VLGC-018445-0000-03 03 05/24/2016 0.00 0.00 0.00 26.94 0.00 134.69 18445 SE VILLAGE CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 160 17.43 15.75 0.00 0.00 1.21 VLGC-018506-0000-03 03 05/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 18506 SE VILLAGE CIR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 161 9.96 15.75 0.00 0.00 1.21 VNSA-000352-0000-04 11 05/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 352 VENUS AVE 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 162 67.68 15.75 0.00 0.00 1.21 WLKL-019779-0000-04 15 05/24/2016 0.00 0.00 0.00 21.16 0.00 106.65 19779 WILKINSON LEAS RD 05/24/2016 0.00 0.85 0.00 0.00 0.00 69.05 RECEIPT REPORT Date: 05/24/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190210258 BRENT NEUHARTH CYCLE 1 163 9.96 15.75 0.00 0.00 1.21 WLML-011803-0000-15 19 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 11803 SE WILLIAM LN 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 164 9.96 15.75 0.00 0.00 1.21 WNWD-004948-0000-02 05 05/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 4948 WINDWARD AVE 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 165 63.48 15.75 0.00 0.00 1.21 YHDR-019696-0000-01 02 05/24/2016 0.00 0.00 0.00 20.11 0.00 100.55 19696 YACHT HARBOR DR 05/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 165 Grand Total: 7,802.72 2,908.61 0.00 0.00 203.84 0.00 0.00 0.00 1,575.51 0.00 12,503.78 0.00 13.10 0.00 0.00 0.00 -762.21