Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/26/2016 (4)
RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 19.92 15.75 0.00 0.00 1.21 ACNC-000076-0000-01 16 05/26/2016 0.00 0.00 0.00 3.32 0.00 40.20 76 ACORN CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 2 29.88 31.50 0.00 0.00 2.42 AZLC-000072-0000-03 14 05/26/2016 0.00 0.00 0.00 5.74 0.00 69.86 72 AZALEA CIR 05/26/2016 0.00 0.32 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 3 59.76 39.31 0.00 0.00 1.21 BCHS-000601-0000-03 01 05/26/2016 0.00 0.00 0.00 25.07 0.00 125.35 601 S BEACH RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 4 67.68 15.75 0.00 0.00 1.21 BCNL-000174-0000-03 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 84.64 174 BEACON LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 5 199.26 15.75 0.00 0.00 1.21 BCNL-000239-0000-03 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 216.22 239 BEACON LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 BCNS-000363-0000-03 11 05/26/2016 0.00 0.00 0.00 3.62 0.00 30.54 363 BEACON ST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 7 2.49 15.75 0.00 0.00 1.21 BRKR-011900-0000-03 03 05/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 11900 SE BIRKDALE RUN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 8 7.47 15.75 0.00 0.00 1.21 BRKR-012128-0000-04 03 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 12128 SE BIRKDALE RUN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 9 7.48 39.31 0.00 0.00 1.21 BRYD-019098-0000-01 19 05/26/2016 0.00 0.00 0.00 12.00 0.00 60.00 19098 SE BRYANT DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1121120343 ELEANOR&FRED LOWE CYCLE 1 10 12.45 39.31 0.00 0.00 1.21 BTWW-009834-0000-04 12 05/26/2016 0.00 0.00 0.00 13.24 0.00 66.21 9834 SE BUTTONWOOD WAY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 11 107.28 15.75 0.00 0.00 1.21 BYHB-000008-0000-03 07 05/26/2016 0.00 0.00 0.00 11.19 0.00 135.43 8 BAY HARBOR RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 12 7.47 15.75 0.00 0.00 1.21 CBRC-004915-0000-01 05 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 4915 CARIBBEAN CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 13 4.98 15.75 0.00 0.00 1.21 CBRC-019259-0000-03 05 05/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 19259 CARIBBEAN CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 14 14.94 15.75 0.00 0.00 1.21 CBRC-019305-0000-03 05 05/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 19305 CARIBBEAN CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 15 59.28 15.75 0.00 0.00 1.21 CCC -000012-0000-02 05 05/26/2016 0.00 0.00 0.00 6.87 0.00 83.11 12 COUNTRY CLUB CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 16 59.76 39.31 0.00 0.00 1.21 CCDR-000147-0000-03 05 05/26/2016 0.00 0.00 0.00 9.03 0.00 109.31 147 COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 17 24.90 39.31 0.00 0.00 1.21 CCDR-000219-0000-03 07 05/26/2016 0.00 0.00 0.00 5.89 0.00 71.31 219 COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES CYCLE 1 18 141.48 15.75 0.00 0.00 1.21 CCDR-000240-0000-05 07 05/26/2016 0.00 0.00 0.00 14.26 0.00 172.70 240 COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070540145 MARHA & MARK MC KAY CYCLE 1 19 9.96 15.75 0.00 0.00 1.21 CCDR-000274-0000-04 07 05/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 274 COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 20 125.10 39.31 0.00 0.00 1.21 CCDR-000283-0000-05 07 05/26/2016 0.00 0.00 0.00 14.91 0.00 180.53 283 COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 21 15.26 15.75 0.00 0.00 1.21 CCDR-000299-0000-01 07 05/26/2016 0.00 0.00 0.00 2.87 0.00 35.09 299 COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1070720115 HENRY DEMARCO CYCLE 1 22 12.45 15.75 0.00 0.00 1.21 CCDR-000319-0000-01 07 05/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 319 COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 23 4.98 15.75 0.00 0.00 1.21 CCDS-018890-0000-07 12 05/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 18890 SE COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171909090 DORTHEA WEYBRIGHT CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 CCDS-019090-0000-01 17 05/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 19090 SE COUNTRY CLUB RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 25 5.14 15.56 0.00 0.00 1.21 CCDS-019360-0000-05 05 05/26/2016 0.00 0.00 0.00 5.49 0.00 27.40 19360 SE COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1054500111 PAUL NYS CYCLE 1 26 9.96 15.75 0.00 0.00 1.21 CCDS-019392-0000-01 05 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 19392 SE COUNTRY CLUB DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 27 18.13 15.56 0.00 0.00 1.21 CEDA-000356-0000-06 10 05/26/2016 0.00 0.00 0.00 3.10 0.00 38.00 356 CEDAR AVE 05/26/2016 0.00 0.00 0.00 0.00 0.00 -0.90 2197220124 WAYNE MARTIN CYCLE 1 28 14.94 15.75 0.00 0.00 1.21 CHCT-000041-0000-02 19 05/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 41 CHAPEL CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 29 55.08 15.75 0.00 0.00 1.21 CHPC-000007-0000-03 19 05/26/2016 0.00 0.00 0.00 6.49 0.00 78.53 7 CHAPEL CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 30 7.42 15.63 0.00 0.00 1.21 CHPL-000102-0000-07 19 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.46 102 CHAPEL LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 31 24.90 15.75 0.00 0.00 1.21 CHPL-000154-0000-03 19 05/26/2016 0.00 0.00 0.00 3.77 0.00 45.63 154 CHAPEL LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 32 84.80 15.92 0.00 0.00 1.21 CHST-000033-0000-04 16 05/26/2016 0.00 0.00 0.00 9.13 0.00 112.06 33 CHESTNUT TRL 05/26/2016 0.00 1.00 0.00 0.00 0.00 81.37 1130460124 JANE GOLDSTEIN CYCLE 1 33 9.96 15.75 0.00 0.00 1.21 CLBC-000005-0000-02 13 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 5 CLUB CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CLNY-000053-0000-03 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 53 COLONY RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 35 50.88 15.75 0.00 0.00 1.21 CLNY-000053-0000-04 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 67.84 53 COLONY RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLR -003818-0155-08 20 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #155 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200820123 PETER PESCOSOLIDO o CYCLE 1 37 14.94 15.75 0.00 0.00 1.21 CLR -003900-001C-02 20 05/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #1C 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 38 9.96 15.75 0.00 0.00 1.21 CLR -004242-0000-01 19 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 4242 COUNTY LINE RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 39 184.62 15.75 0.00 0.00 1.21 CLRS-019067-0000-01 17 05/26/2016 0.00 0.00 0.00 50.40 0.00 251.98 19067 SE COUNTY LINE RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 40 38.28 15.75 0.00 0.00 1.21 CLTD-004352-0000-01 15 05/26/2016 0.00 0.00 0.00 13.81 0.00 69.05 4352 COLLETTE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 41 12.45 15.75 0.00 0.00 1.21 CNCB-017393-0000-01 02 05/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 17393 SE CONCH BAR RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 42 34.08 15.75 0.00 0.00 1.21 CNCB-017417-0000-02 02 05/26/2016 0.00 0.00 0.00 12.76 0.00 63.80 17417 SE CONCH BAR RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 43 63.48 15.75 0.00 0.00 1.21 CNCB-017465-0000-05 02 05/26/2016 0.00 0.00 0.00 20.11 0.00 100.55 17465 SE CONCH BAR RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 44 27.39 15.75 0.00 0.00 1.21 CVPT-009524-0000-01 07 05/26/2016 0.00 0.00 0.00 11.09 0.00 55.44 9524 SE COVE POINT ST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 45 22.80 15.75 0.00 0.00 1.21 CVRD -003002-0000-07 02 05/26/2016 0.00 0.00 0.00 9.84 0.00 49.60 3002 COVE RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2141940138 MELANIE MILLER CYCLE 1 46 4.98 15.75 0.00 0.00 1.21 CYPN-000407-005A-03 14 05/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 407 N CYPRESS DR #5 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 47 14.94 15.75 0.00 0.00 1.21 CYPN-000411-015C-02 14 05/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 411 N CYPRESS DR #15C 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 05/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 414 N CYPRESS DR #A 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 05/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 418 N CYPRESS DR #A 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA EVANS CYCLE 1 50 22.24 31.29 0.00 0.00 2.42 CYPN-000421-0016-09 14 05/26/2016 0.00 0.00 0.00 5.08 0.00 61.32 421 N CYPRESS DR #16 05/26/2016 0.00 0.29 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 51 9.96 15.75 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 05/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 424 N CYPRESS DR #A 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 52 32.71 31.50 0.00 0.00 2.42 CYPN-000602-0000-02 14 05/26/2016 0.00 0.00 0.00 5.97 0.00 72.92 602 N CYPRESS DR 05/26/2016 0.00 0.32 0.00 0.00 0.00 -0.34 1110980211 PAUL MARIN CYCLE 1 53 14.94 15.75 0.00 0.00 1.21 DALY-000328-0000-01 11 05/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 328 DALY RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 54 152.88 15.75 0.00 0.00 1.21 DANL-019150-0000-02 17 05/26/2016 0.00 0.00 0.00 42.89 0.00 212.73 19150 SE DANIEL LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 LACOSTA-- HOA CYCLE 1 55 158.58 15.75 0.00 0.00 1.21 DANL-019198-0000-01 17 05/26/2016 0.00 0.00 0.00 43.89 0.00 219.43 SE DANIEL LN 1ST, METER 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 56 11.29 15.75 0.00 0.00 1.21 DLSL-000601-0000-06 20 05/26/2016 0.00 0.00 0.00 1.75 0.00 30.00 601 DEL SOL CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -8.80 2206033073 JAMES SCOZZAFAVA CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 DLSL-000603-0000-02 20 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 603 DEL SOL CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 58 71.88 15.75 0.00 0.00 1.21 DVRC-000410-0000-02 10 05/26/2016 0.00 0.00 0.00 8.00 0.00 96.84 410 DOVER CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 59 24.51 31.01 0.00 0.00 2.42 DVRR-000450-0000-02 10 05/26/2016 0.00 0.00 0.00 5.30 0.00 63.52 450 DOVER RD 05/26/2016 0.00 0.28 0.00 0.00 0.00 0.00 1101730292 DENISE LORD CYCLE 1 60 9.96 15.75 0.00 0.00 1.21 ELM -000371-0000-09 10 05/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 371 ELM AVE 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 61 1,019.10 15.75 0.00 0.00 1.21 ESTW-000024-0000-04 07 05/26/2016 0.00 0.00 0.00 93.25 0.00 1,129.31 24 EASTWINDS CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 62 152.88 15.75 0.00 0.00 1.21 FEDH-017755-0001-01 02 05/26/2016 0.00 0.00 0.00 42.46 0.00 212.30 17755 SE FEDERAL HWY #1 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 63 34.08 15.75 0.00 0.00 1.21 FEDH-018033-0001-06 02 05/26/2016 0.00 0.00 0.00 12.76 0.00 63.80 18033 SE FEDERAL HWY #1 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 64 14.94 31.50 0.00 0.00 2.42 FEDH-018217-0000-01 02 05/26/2016 0.00 0.00 0.00 12.22 0.00 61.30 18217 SE FEDERAL HWY 05/26/2016 0.00 0.22 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 65 71.88 15.75 0.00 0.00 1.21 FEDH-018385-0000-12 02 05/26/2016 0.00 0.00 0.00 22.21 0.00 111.05 18385 SE FEDERAL HWY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 66 42.99 26.15 0.00 0.00 2.42 FRNK-000376-0000-03 11 05/26/2016 0.00 0.00 0.00 7.77 0.00 80.00 376 FRANKLIN RD 05/26/2016 0.00 0.67 0.00 0.00 0.00 43.72 2191060136 TERRY RENSHAW CYCLE 1 67 9.96 15.75 0.00 0.00 1.21 FRNL-019133-0000-03 19 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 19133 SE FEARNLEY DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 68 24.72 15.59 0.00 0.00 1.21 FRNW-019053-0000-05 19 05/26/2016 0.00 0.00 0.00 10.47 0.00 51.99 19053 SE FERNWOOD DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -0.08 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 FRVE-000069-0000-02 08 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 FAIRVIEW EAST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 70 12.32 15.58 0.00 0.00 1.21 FRVE-000090-0000-03 08 05/26/2016 0.00 0.00 0.00 2.65 0.00 31.76 90 FAIRVIEW EAST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 71 0.00 15.75 0.00 0.00 1.21 FRVE-000101-0000-01 08 05/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 101 FAIRVIEW EAST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 FRVE-000109-0000-02 08 05/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 109 FAIRVIEW EAST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 COL. LEON R REED CYCLE 1 73 17.43 15.75 0.00 0.00 1.21 FRVW-000108-0000-01 08 05/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 108 FAIRVIEW WEST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 74 14.94 15.75 0.00 0.00 1.21 FWYN-000322-0000-01 06 05/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 322 FAIRWAY NORTH 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 75 7.47 15.75 0.00 0.00 1.21 FWYN-000342-0000-01 06 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 342 FAIRWAY NORTH 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 76 17.43 15.75 0.00 0.00 1.21 GALW-017267-0000-01 02 05/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 17267 SE GALWAY CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 77 107.28 15.75 0.00 0.00 1.21 GLFD-000065-0000-03 08 05/26/2016 0.00 0.00 0.00 11.19 0.00 135.43 65 GOLFVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 78 67.68 15.75 0.00 0.00 1.21 GLFD-000078-0000-04 08 05/26/2016 0.00 0.00 0.00 7.62 0.00 92.26 78 GOLFVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 79 55.08 15.75 0.00 0.00 1.21 GLFD-000086-0000-03 08 05/26/2016 0.00 0.00 0.00 6.49 0.00 78.53 86 GOLFVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 80 119.49 7.86 0.00 0.00 1.21 GLFD-000160-0000-03 08 05/26/2016 0.00 0.00 0.00 21.44 0.00 150.00 160 GOLFVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -9.07 1061610145 MIKE HOEFLER CYCLE 1 81 20.29 15.75 0.00 0.00 1.21 GLFD-000185-0000-04 06 05/26/2016 0.00 0.00 0.00 3.32 0.00 40.57 185 GOLFVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1081440129 JOHN KITCHEN CYCLE 1 82 9.96 15.75 0.00 0.00 1.21 GLFD-000246-0000-02 08 05/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 246 GOLFVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 83 17.43 15.75 0.00 0.00 1.21 GLFD-000277-0000-02 08 05/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 277 GOLFVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 84 47.31 31.50 0.00 0.00 2.42 GLFS-000136-0000-04 05 05/26/2016 0.00 0.00 0.00 7.32 0.00 88.99 136 GULFSTREAM DR 05/26/2016 0.00 0.44 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 85 243.18 15.75 0.00 0.00 1.21 GLFS-000144-0000-03 05 05/26/2016 0.00 0.00 0.00 23.42 0.00 283.56 144 GULFSTREAM DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 GLFS-019291-0000-06 05 05/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 19291 GULFSTREAM DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 87 4.98 15.75 0.00 0.00 1.21 GLFS-019343-0000-01 05 05/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 19343 GULFSTREAM DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 88 11.08 14.01 0.00 0.00 1.21 GLFS-019377-0000-01 05 05/26/2016 0.00 0.00 0.00 7.35 0.00 33.65 19377 GULFSTREAM DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 89 63.48 15.75 0.00 0.00 1.21 GLFS-019393-0000-01 05 05/26/2016 0.00 0.00 0.00 20.11 0.00 100.55 19393 GULFSTREAM DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 90 7.47 15.75 0.00 0.00 1.21 GLFS-019462-0000-02 05 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 19462 GULFSTREAM DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197940134 EUGENE TESTA CYCLE 1 91 9.96 15.75 0.00 0.00 1.21 GRDD-019859-0000-03 19 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 19859 GARDENIA DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 92 17.43 15.75 0.00 0.00 1.21 HEML-000007-0000-02 16 05/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 7 HEMLOCK LANE 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 93 19.92 15.75 0.00 0.00 1.21 HIBS-019963-0000-04 19 05/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 19963 HIBISCUS DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 HICK -000021-0000-02 16 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 21 HICKORY HILL RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 95 101.58 15.75 0.00 0.00 1.21 HICK -000059-0000-01 16 05/26/2016 0.00 0.00 0.00 10.67 0.00 129.21 59 HICKORY HILL RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 96 7.47 15.75 0.00 0.00 1.21 HILC-018982-0000-02 19 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18982 SE HILLCREST DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 97 7.47 15.75 0.00 0.00 1.21 HILC-019182-0000-01 19 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 19182 SE HILLCREST DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 HITC-000005-0000-05 13 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 5 SE HITCHINGPOST CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 99 2.49 15.75 0.00 0.00 1.21 HKTR-010945-0000-02 17 05/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 10945 SE HARKEN TER 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 100 4.98 15.75 0.00 0.00 1.21 HOLL-000078-0000-01 14 05/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 78 HOLLY CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 HOME -019096-0000-01 19 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 19096 SE HOMEWOOD AVE 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 102 2.49 15.75 0.00 0.00 1.21 HOME -019125-0000-01 19 05/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 19125 SE HOMEWOOD AVE 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 103 27.39 15.75 0.00 0.00 1.21 HRDR-018216-0000-03 12 05/26/2016 0.00 0.00 0.00 11.09 0.00 55.44 18216 SE HERITAGE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 104 17.43 15.75 0.00 0.00 1.21 HRDR-018409-0000-03 12 05/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 18409 SE HERITAGE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121321137 FRANK WARD CYCLE 1 105 63.48 15.75 0.00 0.00 1.21 HRDR-018552-0000-13 12 05/26/2016 0.00 0.00 0.00 20.11 0.00 100.55 18552 SE HERITAGE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 106 7.47 15.75 0.00 0.00 1.21 HROK-018504-0000-04 12 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18504 SE HERITAGE OAKS LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 107 95.62 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 05/26/2016 0.00 0.00 0.00 4.38 0.00 100.00 148 INTRACOASTAL CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -95.62 1021521521 MARY RIBBLE CYCLE 1 108 71.88 15.75 0.00 0.00 1.21 INCR-000156-0000-02 02 05/26/2016 0.00 0.00 0.00 8.00 0.00 96.84 156 INTRACOASTAL CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 DANIEL SMITH CYCLE 1 109 7.47 15.75 0.00 0.00 1.21 INDL-019353-0000-03 05 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 19353 W INDIES LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 110 200.00 0.00 0.00 0.00 0.00 ISLD-018190-0000-04 17 05/26/2016 0.00 0.00 0.00 0.00 0.00 200.00 18190 SE ISLAND DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -221.01 2172521445 HAMLIN B YORK **** CYCLE 1 111 42.35 0.00 0.00 7.35 0.00 ISLD-018191-ZERO-04 17 05/26/2016 0.00 0.00 0.00 0.30 0.00 50.00 18191 SE ISLAND DR(RC ONLY) 05/26/2016 0.00 0.00 0.00 0.00 0.00 -42.35 1034330219 JOSEPH BILLERA CYCLE 1 112 275.40 78.80 0.00 0.00 1.21 ITCT-012048-0000-01 03 05/26/2016 0.00 0.00 0.00 88.85 0.00 444.26 12048 SE INTRACOASTAL TER 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 113 17.35 15.68 0.00 0.00 1.21 JINW-018898-0000-05 02 05/26/2016 0.00 0.00 0.00 8.60 0.00 42.84 18898 SE JUPITER INLET WAY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 114 84.48 15.75 0.00 0.00 1.21 LBKT-010364-0000-04 13 05/26/2016 0.00 0.00 0.00 25.36 0.00 126.80 10364 SE LEATHERBACK TER 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 115 294.42 15.75 0.00 0.00 1.21 LIGH-000081-0000-02 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 311.38 81 LIGHTHOUSE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 116 116.70 39.31 0.00 0.00 1.21 LIGH-000099-0000-01 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 157.22 99 LIGHTHOUSE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 117 374.94 15.75 0.00 0.00 1.21 LIGH-000101-0000-03 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 391.90 101 LIGHTHOUSE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 118 22.80 15.75 0.00 0.00 1.21 LIGH-000125-0000-02 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 39.76 125 LIGHTHOUSE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1010680225 JOHN J. SCHINTO CYCLE 1 119 76.08 15.75 0.00 0.00 1.21 LIGH-000132-0000-02 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 93.04 132 LIGHTHOUSE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 LIME -017148-0000-01 02 05/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 17148 SE LIMRICK CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 121 4.98 15.75 0.00 0.00 1.21 LIVE -000003-0000-03 11 05/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 3 LIVE OAK CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 122 92.53 20.57 0.00 0.00 2.42 LIVE -000019-0000-02 11 05/26/2016 0.00 0.00 0.00 4.40 0.00 120.00 19 LIVE OAK CIR 05/26/2016 0.00 0.08 0.00 0.00 0.00 -82.77 1111650887 JEFFERY KRIZKA CYCLE 1 123 5.15 15.58 0.00 0.00 1.21 LIVE -000023-0000-08 11 05/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 23 LIVE OAK CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1111640481 EMILIANO SAUMELL CYCLE 1 124 7.47 15.75 0.00 0.00 1.21 LIVE -000032-0000-08 11 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 32 LIVE OAK CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 125 100.00 0.00 0.00 0.00 0.00 LIVE -000055-0000-07 11 05/26/2016 0.00 0.00 0.00 0.00 0.00 100.00 55 LIVE OAK CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -109.86 1111670722 DOROTHY PITTENGER o CYCLE 1 126 0.00 15.75 0.00 0.00 1.21 LIVE -000084-0000-02 11 05/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 84 LIVE OAK CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550413 DONALD E KEHR CYCLE 1 127 12.45 15.75 0.00 0.00 1.21 LKDR-018361-0000-01 17 05/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 18361 SE LAKESIDE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 128 12.45 15.75 0.00 0.00 1.21 LKDR-018651-0000-03 17 05/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 18651 SE LAKESIDE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 129 12.45 15.75 0.00 0.00 1.21 LKWY-018731-0000-05 17 05/26/2016 0.00 0.00 0.00 9.35 0.00 38.76 18731 SE LAKESIDE WAY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 130 206.58 15.75 0.00 0.00 1.21 LLLN-018117-0000-04 12 05/26/2016 0.00 0.00 0.00 55.89 0.00 279.43 18117 SE LAUREL LEAF LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 131 19.92 15.75 0.00 0.00 1.21 LLLN-018164-0000-05 12 05/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 18164 SE LAUREL LEAF LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 132 7.47 15.75 0.00 0.00 1.21 LOCR-000003-0000-11 11 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 3 LAUREL OAKS CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 133 87.96 8.40 0.00 0.00 1.21 LOCR-000019-0000-05 11 05/26/2016 0.00 0.00 0.00 2.43 0.00 100.00 19 LAUREL OAKS CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -82.65 1111180751 DAG J. DORPH o CYCLE 1 134 7.47 15.75 0.00 0.00 1.21 LOCR-000064-0000-05 11 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 64 LAUREL OAKS CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 135 59.28 15.75 0.00 0.00 1.21 MAGW-000102-0000-02 15 05/26/2016 0.00 0.00 0.00 6.87 0.00 83.11 102 MAGNOLIA WAY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 136 34.08 15.75 0.00 0.00 1.21 MAGW-000137-0000-03 15 05/26/2016 0.00 0.00 0.00 4.60 0.00 55.64 137 MAGNOLIA WAY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 137 104.10 39.31 0.00 0.00 1.21 OCEA-000007-0000-02 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 144.62 7 OCEAN DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK o CYCLE 1 138 87.93 8.43 0.00 0.00 1.21 OKLD-000031-0000-02 11 05/26/2016 0.00 0.00 0.00 2.43 0.00 100.00 31 OAKLAND CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 -82.60 1111620244 JOHN SIRGANT CYCLE 1 139 9.86 15.60 0.00 0.00 1.21 OKLF-000009-0000-04 11 05/26/2016 0.00 0.00 0.00 2.43 0.00 29.10 9 OAKLEAF CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 140 7.47 15.75 0.00 0.00 1.21 OKLF-000018-0000-03 11 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 18 OAKLEAF CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 141 17.43 15.75 0.00 0.00 1.21 OKRG-000009-0000-02 16 05/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 9 OAK RIDGE LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 142 0.00 15.75 0.00 0.00 1.21 OKRG-000015-0000-02 16 05/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 OAK RIDGE LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 143 2.49 15.75 0.00 0.00 1.21 PEBB-003331-0000-04 02 05/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3331 PEBBLE PL 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 144 17.43 15.75 0.00 0.00 1.21 PHTE-000020-0000-04 16 05/26/2016 0.00 0.00 0.00 3.10 0.00 37.49 20 PINEHILL E TRL 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150133 JUAN J. SERRA CYCLE 1 145 64.08 14.87 0.00 0.00 1.21 PHTW-000045-0000-03 16 05/26/2016 0.00 0.00 0.00 5.73 0.00 85.89 45 PINEHILL W TRL 05/26/2016 0.00 0.00 0.00 0.00 0.00 -20.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 146 29.88 15.75 0.00 0.00 1.21 PNTD-019938-0000-01 05 05/26/2016 0.00 0.00 0.00 11.71 0.00 58.55 19938 PINETREE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 147 7.47 15.75 0.00 0.00 1.21 PNVW-000319-0000-01 11 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 319 PINEVIEW RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 148 24.90 31.50 0.00 0.00 2.42 PNVW-000327-0000-03 11 05/26/2016 0.00 0.00 0.00 5.30 0.00 64.49 327 PINEVIEW RD 05/26/2016 0.00 0.37 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 149 12.45 15.75 0.00 0.00 1.21 POP -000042-0000-01 16 05/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 42 POPLAR RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 150 12.45 15.75 0.00 0.00 1.21 POP -000045-0000-02 16 05/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 45 POPLAR RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 151 0.00 15.55 0.00 0.00 1.21 PWKL-018534-0000-03 03 05/26/2016 0.00 0.00 0.00 4.24 0.00 21.00 18534 SE PRESTWICK LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. o CYCLE 1 152 4.98 15.75 0.00 0.00 1.21 PWKT-012012-0000-01 03 05/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 12012 SE PRESTWICK TER 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 153 2.49 15.75 0.00 0.00 1.21 PWKT-012042-0000-01 03 05/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 12042 SE PRESTWICK TER 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 154 9.96 15.75 0.00 0.00 1.21 RBTS-004228-0000-02 16 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 4228 ROBERT ST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 155 14.94 39.31 0.00 0.00 1.21 RDVD-018149-0000-05 17 05/26/2016 0.00 0.00 0.00 13.87 0.00 69.33 18149 SE RIDGEVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 156 130.08 15.75 0.00 0.00 1.21 RDVD-018169-0000-01 17 05/26/2016 0.00 0.00 0.00 36.76 0.00 183.80 18169 SE RIDGEVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 157 9.96 15.75 0.00 0.00 1.21 RDVD-018200-0000-05 17 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18200 SE RIDGEVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 158 9.96 15.75 0.00 0.00 1.21 RDVD-018291-0000-04 17 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18291 SE RIDGEVIEW DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 159 12.45 15.75 0.00 0.00 1.21 RDWD-000020-0000-03 14 05/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 20 RIDGEWOOD CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 160 90.18 15.75 0.00 0.00 1.21 RIOV-018723-0000-02 07 05/26/2016 0.00 0.00 0.00 26.79 0.00 133.93 18723 RIO VISTA DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 161 152.88 15.75 0.00 0.00 1.21 RIOV-018778-0000-02 07 05/26/2016 0.00 0.00 0.00 42.46 0.00 212.30 18778 RIO VISTA DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 162 17.43 15.75 0.00 0.00 1.21 RSDN-019532-0000-05 15 05/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 19532 N RIVERSIDE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 163 9.96 15.75 0.00 0.00 1.21 RSDN-019536-0000-06 15 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 19536 N RIVERSIDE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 164 12.45 15.75 0.00 0.00 1.21 RSLS-000037-0000-03 16 05/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 37 RUSSELL ST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 165 2.85 6.02 0.00 0.00 1.21 RSLS-004167-0000-07 16 05/26/2016 0.00 0.00 0.00 6.11 0.00 16.19 4167 RUSSELL ST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 166 55.08 15.75 0.00 0.00 1.21 RSLS-004209-0000-01 16 05/26/2016 0.00 0.00 0.00 18.01 0.00 90.05 4209 RUSSELL ST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 167 24.90 15.75 0.00 0.00 1.21 RTWS-010125-0000-02 12 05/26/2016 0.00 0.00 0.00 10.47 0.00 52.33 10125 SE ROYAL TERN WAY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 168 4.98 15.75 0.00 0.00 1.21 RTWS-010197-0000-02 12 05/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 10197 SE ROYAL TERN WAY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 169 29.88 15.75 0.00 0.00 1.21 RVCR-010419-0000-05 17 05/26/2016 0.00 0.00 0.00 11.71 0.00 58.55 10419 SE RIDGEVIEW CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 170 107.28 15.75 0.00 0.00 1.21 RVCT-018320-0000-03 17 05/26/2016 0.00 0.00 0.00 31.06 0.00 155.30 18320 SE RIDGEVIEW CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 171 63.48 15.75 0.00 0.00 1.21 RVCT-018341-0000-05 17 05/26/2016 0.00 0.00 0.00 20.11 0.00 101.36 18341 SE RIDGEVIEW CT 05/26/2016 0.00 0.81 0.00 0.00 0.00 63.80 1061030135 CHARLES WALSH CYCLE 1 172 4.98 15.75 0.00 0.00 1.21 RVRD-000052-0000-03 06 05/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 52 RIVER DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 173 147.18 15.75 0.00 0.00 1.21 RVRD-000060-0000-01 06 05/26/2016 0.00 0.00 0.00 14.78 0.00 178.92 60 RIVER DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 174 4.98 39.31 0.00 0.00 1.21 RVRD-000183-0000-03 06 05/26/2016 0.00 0.00 0.00 4.10 0.00 50.05 183 RIVER DR 05/26/2016 0.00 0.45 0.00 0.00 0.00 63.17 1061800126 MICHELLE SHEAROUSE CYCLE 1 175 254.40 78.62 0.00 0.00 2.42 RVRD-000215-0000-02 06 05/26/2016 0.00 0.00 0.00 30.20 0.00 367.46 215 RIVER DR 05/26/2016 0.00 1.82 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 176 4.98 15.75 0.00 0.00 1.21 RVRD-000220-0000-01 06 05/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 220 RIVER DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 177 0.00 39.31 0.00 0.00 1.21 RVRD-000296-0000-03 06 05/26/2016 0.00 0.00 0.00 0.00 0.00 40.52 296 RIVER DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 178 17.43 15.75 0.00 0.00 1.21 RVRP-004400-0000-02 15 05/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 4400 RIVER PINES CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 179 9.96 15.75 0.00 0.00 1.21 RVRR-018720-0000-02 17 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18720 SE RIVER RIDGE RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 180 7.47 15.75 0.00 0.00 1.21 RVRR-018780-0000-01 17 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18780 SE RIVER RIDGE RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 HESTER W SIEBREGHT CYCLE 1 181 2.49 15.75 0.00 0.00 1.21 RVRR-018795-0000-02 17 05/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 18795 SE RIVER RIDGE RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 182 0.00 15.75 0.00 0.00 1.21 SDLB-000036-0000-02 13 05/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 36 SADDLEBACK RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 183 4.98 15.75 0.00 0.00 1.21 SDRD-018991-0000-02 19 05/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 18991 SE SUDDARD DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 184 37.35 31.50 0.00 0.00 2.42 SDRD-019051-0000-05 19 05/26/2016 0.00 0.00 0.00 17.82 0.00 89.46 19051 SE SUDDARD DR 05/26/2016 0.00 0.37 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 185 30.54 0.00 0.00 0.00 0.00 SDRD-019072-0000-02 19 05/26/2016 0.00 0.00 0.00 3.11 0.00 33.65 19072 SE SUDDARD DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -30.54 1101060123 LYNN EMMONS CYCLE 1 186 7.47 15.75 0.00 0.00 1.21 SEBR-000365-0000-02 10 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 365 SEABROOK RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 187 71.88 15.75 0.00 0.00 1.21 SEBR-000400-0000-01 14 05/26/2016 0.00 0.00 0.00 0.00 0.00 88.84 400 SEABROOK RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 188 0.00 15.75 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 05/26/2016 0.00 0.00 44.71 0.00 0.00 61.67 400 SEABROOK RD FIRELINE 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 189 44.82 31.50 0.00 0.00 2.42 SEMR-010820-0000-01 17 05/26/2016 0.00 0.00 0.00 19.69 0.00 98.80 10820 SE SEMINOLE RD 05/26/2016 0.00 0.37 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 190 2.49 15.75 0.00 0.00 1.21 SGTD-018905-0000-02 19 05/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 18905 SE SOUTHGATE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 191 46.31 15.75 0.00 0.00 1.21 SGTD-019006-0000-02 19 05/26/2016 0.00 0.00 0.00 6.73 0.00 70.00 19006 SE SOUTHGATE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -36.35 2191950113 FRANK J GAETA CYCLE 1 192 4.98 15.75 0.00 0.00 1.21 SGTD-019066-0000-01 19 05/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 19066 SE SOUTHGATE DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 193 42.48 15.75 0.00 0.00 1.21 SHLT-000197-0000-05 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 59.44 197 SHELTER LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 194 27.39 15.75 0.00 0.00 1.21 SHLT-000199-0000-04 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 44.35 199 SHELTER LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 195 91.28 14.99 0.00 0.00 1.21 SHLT-000207-0000-04 01 05/26/2016 0.00 0.00 0.00 0.00 0.00 107.48 207 SHELTER LN 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER o CYCLE 1 196 50.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 05/26/2016 0.00 0.00 0.00 0.00 0.00 50.00 1 SPLITRAIL CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -74.74 1130300116 ERNA A. HUEY CYCLE 1 197 9.96 31.50 0.00 0.00 2.42 SPTR-000003-0000-01 13 05/26/2016 0.00 0.00 0.00 10.98 0.00 55.08 3 SPLITRAIL CIR 05/26/2016 0.00 0.22 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 STRB-000028-0000-05 05 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 28 STARBOARD WAY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390316 TEQUESTA CORP. CENTER CYCLE 1 199 67.23 39.31 0.00 0.00 1.21 TEQD-000250-0000-01 11 05/26/2016 0.00 0.00 0.00 9.70 0.00 117.45 250 TEQUESTA DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 200 17.43 78.80 0.00 0.00 1.21 TEQD-000250-0000-02 11 05/26/2016 0.00 0.00 0.00 8.77 0.00 106.21 250 TEQUESTA DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 201 9.96 15.75 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 05/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 395 TEQUESTA DR #B 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 202 147.18 15.75 0.00 0.00 1.21 TIFW-012002-0000-02 02 05/26/2016 0.00 0.00 0.00 41.04 0.00 205.18 12002 SE TIFFANY WAY 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 203 17.43 47.25 0.00 0.00 3.63 TLOK-000006-0000-05 11 05/26/2016 0.00 0.00 0.00 6.16 0.00 74.94 6 TALL OAKS CIR 05/26/2016 0.00 0.47 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 204 4.98 15.75 0.00 0.00 1.21 TLOK-000058-0000-03 11 05/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 58 TALL OAKS CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 205 12.45 15.75 0.00 0.00 1.21 TLOK-000071-0000-06 11 05/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 71 TALL OAKS CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 206 7.47 15.75 0.00 0.00 1.21 TTCD-000009-0000-01 09 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 9 TURTLE CREEK DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 207 9.96 15.75 0.00 0.00 1.21 TTCD-000021-0000-01 09 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 21 TURTLE CREEK DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 208 12.45 15.75 0.00 0.00 1.21 TTCD-000032-0000-02 09 05/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 32 TURTLE CREEK DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 209 12.45 15.75 0.00 0.00 1.21 TTCD-000108-0000-01 09 05/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 108 TURTLE CREEK DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 210 22.41 15.75 0.00 0.00 1.21 TTCD-000116-0000-07 09 05/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 116 TURTLE CREEK DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER o CYCLE 1 211 9.96 15.75 0.00 0.00 1.21 TTCD-000117-0000-01 09 05/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 117 TURTLE CREEK DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 212 12.45 15.75 0.00 0.00 1.21 TTCD-000120-0000-01 09 05/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 120 TURTLE CREEK DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 213 12.45 31.50 0.00 0.00 2.42 TTCD-000184-0000-02 09 05/26/2016 0.00 0.00 0.00 11.60 0.00 58.19 184 TURTLE CREEK DR 05/26/2016 0.00 0.22 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 214 12.45 15.75 0.00 0.00 1.21 TTCD-000208-0000-02 09 05/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 208 TURTLE CREEK DR 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 215 46.68 15.75 0.00 0.00 1.21 USIN-000104-0000-09 11 05/26/2016 0.00 0.00 0.00 5.73 0.00 69.37 104 US HIGHWAY 1 NORTH 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 216 2.49 15.75 0.00 0.00 1.21 USIN-000208-0011-04 03 05/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 208 US 1 NORTH #11 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 F. MARTIN ASSOCIATES CYCLE 1 217 2.49 31.50 0.00 0.00 2.42 USIN-000208-0012-06 03 05/26/2016 0.00 0.00 0.00 3.28 0.00 39.86 208 US 1 NORTH #12 05/26/2016 0.00 0.17 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 218 0.00 15.55 0.00 0.00 1.21 USIN-000212-0015-06 03 05/26/2016 0.00 0.00 0.00 1.53 0.00 18.29 212 US 1 NORTH #15 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 219 3.75 43.19 0.00 0.00 5.96 USIN-000212-0018-04 03 05/26/2016 0.00 0.00 0.00 8.19 0.00 61.26 212 USI NORTH #18 05/26/2016 0.00 0.17 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 220 0.00 15.75 0.00 0.00 1.21 USIN-000212-0023-02 03 05/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #23 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 221 82.94 14.32 0.00 0.00 1.21 USIN-000212-0025-02 03 05/26/2016 0.00 0.00 0.00 1.53 0.00 100.00 212 US 1 NORTH #25 05/26/2016 0.00 0.00 0.00 0.00 0.00 -82.94 1111760113 SHAW PROPERTIES INC CYCLE 1 222 49.80 78.80 0.00 0.00 1.21 USIS-000222-0000-01 11 05/26/2016 0.00 0.00 0.00 11.68 0.00 141.49 222 US HIGHWAY 1 SOUTH PLAZA 222 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 223 4.98 15.75 0.00 0.00 1.21 USIS-000250-0000-01 11 05/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 250 US HIGHWAY 1 SOUTH 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 224 158.58 15.75 0.00 0.00 1.21 USIS-000287-0000-02 02 05/26/2016 0.00 0.00 0.00 15.80 0.00 191.34 287 US HIGHWAY 1 SOUTH 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 225 480.16 5.39 0.00 0.00 1.21 VLGC-018525-0000-02 03 05/26/2016 0.00 0.00 0.00 13.24 0.00 500.00 18525 SE VILLAGE CIR 05/26/2016 0.00 0.00 0.00 0.00 0.00 -478.45 1030500139 GORDON SHAFFNER CYCLE 1 226 101.58 15.75 0.00 0.00 1.21 VLGD-011842-0105-03 03 05/26/2016 0.00 0.00 0.00 29.64 0.00 148.18 11842 SE VILLAGE DR #105 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 227 7.38 15.57 0.00 0.00 1.21 VNSA-000356-0000-04 11 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.36 356 VENUS AVE 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 228 18.99 42.87 0.00 0.00 0.00 VNSA-000362-0000-04 11 05/26/2016 0.00 0.00 0.00 0.00 0.00 62.81 362 VENUS AVE 05/26/2016 0.00 0.95 0.00 0.00 0.00 67.20 2150411362 JACOB LOCHNER CYCLE 1 229 14.94 15.75 0.00 0.00 1.21 WLKL-019954-0000-02 15 05/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 19954 WILKINSON LEAS RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 230 12.45 15.75 0.00 0.00 1.21 WLWR-000003-0000-05 14 05/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 WILLOW RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 231 29.88 15.75 0.00 0.00 1.21 WLWR-000019-0000-03 14 05/26/2016 0.00 0.00 0.00 4.22 0.00 51.06 19 WILLOW RD 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 232 24.90 15.75 0.00 0.00 1.21 WNDP-004621-0000-01 15 05/26/2016 0.00 0.00 0.00 10.47 0.00 52.33 4621 WINDSWEPT PINES CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 233 2.49 15.75 0.00 0.00 1.21 WNDP-004641-0000-02 15 05/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 4641 WINDSWEPT PINES CT 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 234 0.00 15.75 0.00 0.00 1.21 WNGO-000224-0000-04 16 05/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 224 WINGO ST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/26/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 WILLIAM C. HOLMES CYCLE 1 235 34.81 22.45 0.00 0.00 1.21 WNGO-004154-0000-01 16 05/26/2016 0.00 0.00 0.00 11.09 0.00 70.00 4154 WINGO ST 05/26/2016 0.00 0.44 0.00 0.00 0.00 28.87 2161370112 MARK DOMBROWSKI CYCLE 1 236 7.47 15.75 0.00 0.00 1.21 WNGO-004168-0000-01 16 05/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 4168 WINGO ST 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 237 28.36 1.47 0.00 0.00 0.00 WTRW-000010-0000-07 02 05/26/2016 0.00 0.00 0.00 0.00 0.00 30.00 10 WATERWAY RD 05/26/2016 0.00 0.17 0.00 0.00 0.00 649.02 1080070168 CAREN LYMAN CYCLE 1 238 7.47 15.75 0.00 0.00 1.21 YCTC-000051-0000-06 08 05/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 51 YACHT CLUB PL 05/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 239 59.44 15.91 0.00 0.00 2.42 YCTC-000076-0000-04 08 05/26/2016 0.00 0.00 0.00 9.74 0.00 87.52 76 YACHT CLUB PL 05/26/2016 0.00 0.01 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 239 Grand Total: 10,819.23 4,437.56 0.00 7.35 306.04 0.00 0.00 44.71 2,033.77 0.00 17,659.29 0.00 10.63 0.00 0.00 0.00 -463.84