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6/1/2016
RECEIPT REPORT Date: 06/01/16 Time: 10:06am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACWY-010134-0000-05 12 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 10134 SE ACORN WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 14.94 15.75 0.00 0.00 1.21 ACWY-010229-0000-02 12 05/31/2016 0.00 0.00 0.00 7.98 0.00 39.88 10229 SE ACORN WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 BANW-010289-0000-03 12 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 10289 SE BANYAN WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 4 101.58 15.75 0.00 0.00 1.21 BANW-010409-0000-04 12 05/31/2016 0.00 0.00 0.00 29.64 0.00 148.18 10409 SE BANYAN WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 5 4.98 15.75 0.00 0.00 1.21 BASN-019095-0000-02 02 05/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 19095 BASIN ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 6 602.58 472.50 0.00 0.00 1.21 BCHR-000325-0000-01 01 05/31/2016 0.00 0.00 0.00 96.87 0.00 1,173.16 325 BEACH RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 7 192.30 39.31 0.00 0.00 1.21 BCHS-000613-0000-05 01 05/31/2016 0.00 0.00 0.00 58.21 0.00 291.03 613 S BEACH RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011430170 STEVE FAY CYCLE 1 8 27.39 39.31 0.00 0.00 1.21 BCNL-000152-0000-07 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 67.91 152 BEACON LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER CYCLE 1 9 76.22 31.37 0.00 0.00 2.42 BCNL-000162-0000-09 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 110.60 162 BEACON LN 05/31/2016 0.00 0.59 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 10 7.47 15.75 0.00 0.00 1.21 BCNL-000175-0000-07 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 24.43 175 BEACON LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 11 183.04 15.75 0.00 0.00 1.21 BCNL-000180-0000-01 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 200.00 180 BEACON LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 -144.76 1110180130 MICHAEL V. THOMAS CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 BCNS-000364-0000-03 11 05/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 364 BEACON ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 13 2.49 31.50 0.00 0.00 2.42 BCNS-000395-0000-01 10 05/31/2016 0.00 0.00 0.00 3.28 0.00 39.89 395 BEACON ST 05/31/2016 0.00 0.20 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 14 38.28 15.75 0.00 0.00 1.21 BIMR-004869-0000-03 05 05/31/2016 0.00 0.00 0.00 13.81 0.00 69.05 4869 BIMINI RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 15 29.88 15.75 0.00 0.00 1.21 BNKP-000004-0000-04 08 05/31/2016 0.00 0.00 0.00 4.22 0.00 51.06 4 BUNKER PL 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032340111 GRANT BOWEN o CYCLE 1 16 94.40 0.00 0.00 0.00 0.11 BRKR-012103-0000-01 03 05/31/2016 0.00 0.00 0.00 5.49 0.00 100.00 12103 SE BIRKDALE RUN 05/31/2016 0.00 0.00 0.00 0.00 0.00 -94.40 1032410126 BEVERLY GARDNER o CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 BRKR-012151-0000-02 03 05/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 12151 SE BIRKDALE RUN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 18 12.45 15.75 0.00 0.00 1.21 BRSD-018972-0000-02 19 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 18972 SE BARDS DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 WILLIAM MURPHY CYCLE 1 19 17.43 15.75 0.00 0.00 1.21 BYVC-000006-0000-02 07 05/31/2016 0.00 0.00 0.00 3.10 0.00 37.49 6 BAYVIEW CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 CBRC-019227-0000-03 05 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 19227 CARIBBEAN CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 21 46.68 15.75 0.00 0.00 1.21 CBRC-019308-0000-04 05 05/31/2016 0.00 0.00 0.00 15.91 0.00 79.55 19308 CARIBBEAN CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 22 184.62 15.75 0.00 0.00 1.21 CCC -000020-0000-03 05 05/31/2016 0.00 0.00 0.00 18.15 0.00 219.73 20 COUNTRY CLUB CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 CCDR-000135-0000-01 05 05/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 135 COUNTRY CLUB DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 CCDR-000140-0000-03 05 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 140 COUNTRY CLUB DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 25 17.77 15.75 0.00 0.00 1.21 CCDR-000224-0000-03 07 05/31/2016 0.00 0.00 0.00 3.10 0.00 37.83 224 COUNTRY CLUB DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1070420145 JAMES MASTRIANI CYCLE 1 26 71.88 15.75 0.00 0.00 1.21 CCDR-000249-0000-03 07 05/31/2016 0.00 0.00 0.00 8.00 0.00 96.84 249 COUNTRY CLUB DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 27 29.88 15.75 0.00 0.00 1.21 CCDR-000279-0000-01 07 05/31/2016 0.00 0.00 0.00 4.22 0.00 51.06 279 COUNTRY CLUB DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 28 22.41 15.75 0.00 0.00 1.21 CCNT-000048-0000-01 02 05/31/2016 0.00 0.00 0.00 3.55 0.00 42.92 48 COCONUT LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 CEDH-000043-0000-04 16 05/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 43 CEDAR HILL LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 CHCT-000021-0000-05 19 05/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 21 CHAPEL CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 31 50.88 15.75 0.00 0.00 1.21 CHCT-000049-0000-03 19 05/31/2016 0.00 0.00 0.00 6.11 0.00 73.95 49 CHAPEL CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 32 152.88 15.75 0.00 0.00 1.21 CHPC-000001-0000-05 19 05/31/2016 0.00 0.00 0.00 15.29 0.00 185.13 1 CHAPEL CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 CHPL-000121-0000-03 19 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 121 CHAPEL LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 34 19.94 15.75 0.00 0.00 1.21 CHPL-000153-0000-05 19 05/31/2016 0.00 0.00 0.00 3.10 0.00 40.00 153 CHAPEL LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 -2.51 1130440120 DR. GENE AMARAL CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CLBC-000009-0000-02 13 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 9 CLUB CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 36 152.88 15.75 0.00 0.00 1.21 CLNY-000060-0000-03 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 169.84 60 COLONY RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011970169 MIKE HALPERT o CYCLE 1 37 2.49 15.75 0.00 0.00 1.21 CLNY-000063-0000-06 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 19.45 63 COLONY RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 38 184.62 15.75 0.00 0.00 1.21 CLNY-000070-0000-07 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 201.58 70 COLONY RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 CLR -003818-0120-08 20 05/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #120 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CLR -003818-0141-09 20 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #141 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 41 4.98 15.75 0.00 0.00 1.21 CLR -003818-0154-03 20 05/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #154 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 42 5.15 15.58 0.00 0.00 1.21 CLR -003818-0158-07 20 05/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #158 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2200790140 VINCENT PIPOLO o CYCLE 1 43 0.10 15.75 0.00 0.00 1.21 CLR -003900-001E-04 20 05/31/2016 0.00 0.00 0.00 4.24 0.00 21.30 3900 COUNTY LINE RD #1B 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.10 2201050125 DAYNA CLARKE CYCLE 1 44 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/31/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 05/31/2016 0.00 0.00 0.00 0.00 0.00 -91.34 2200830123 ANN R. NICOLL CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 CLR -003900-026A-02 20 05/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #26A 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 46 2.49 15.75 0.00 0.00 1.21 CNCB-017441-0000-03 02 05/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 17441 SE CONCH BAR RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790984 RICHARD&EILEEN REINA CYCLE 1 47 250.00 0.00 0.00 0.00 0.00 CNCB-017488-0000-08 02 05/31/2016 0.00 0.00 0.00 0.00 0.00 250.00 17488 SE CONCH BAR RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 -270.95 1021780575 MICHELE MARCUS CYCLE 1 48 147.18 15.75 0.00 0.00 1.21 CNCB-017521-0001-07 02 05/31/2016 0.00 0.00 0.00 41.04 0.00 205.18 17521 SE CONCH BAR RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 49 100.91 1.44 0.00 0.00 1.21 CNCB-017536-0000-09 02 05/31/2016 0.00 0.00 0.00 6.73 0.00 110.29 17536 SE CONCH BAR RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1021781135 DAVID RAAB CYCLE 1 50 2.49 39.31 0.00 0.00 1.21 CNCB-017545-0000-03 02 05/31/2016 0.00 0.00 0.00 10.75 0.00 53.76 17545 SE CONCH BAR RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 51 12.45 15.75 0.00 0.00 1.21 CRCH-000367-0000-05 11 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 367 CHURCH RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 CYPN-000413-005D-10 14 05/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 413 N CYPRESS DR #5D 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 422 N CYPRESS DR #A 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 54 67.68 15.75 0.00 0.00 1.21 CYPN-000597-0000-02 14 05/31/2016 0.00 0.00 0.00 7.62 0.00 92.26 597 N CYPRESS DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 55 74.70 39.31 0.00 0.00 1.21 DHRT-011421-0000-01 19 05/31/2016 0.00 0.00 0.00 28.81 0.00 144.03 11421 SE DOHERTY ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 DVRN-000554-0000-02 10 05/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 554 N DOVER RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 57 12.71 15.43 0.00 0.00 1.21 ELM -000370-0000-02 10 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.00 370 ELM AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.52 1100760215 MAUREEN GIGLIO CYCLE 1 58 200.00 0.00 0.00 0.00 0.00 EVRG-000386-0000-11 10 05/31/2016 0.00 0.00 0.00 0.00 0.00 200.00 386 EVERGREEN AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 -251.10 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 59 71.88 15.75 0.00 0.00 1.21 EVRG-000391-0000-02 10 05/31/2016 0.00 0.00 0.00 8.00 0.00 96.84 391 EVERGREEN AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 60 124.38 15.75 0.00 0.00 1.21 FEDH-018309-0000-04 02 05/31/2016 0.00 0.00 0.00 35.34 0.00 176.68 18309 SE FEDERAL HWY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 61 414.30 39.31 0.00 0.00 1.21 FEDH-018487-0000-04 02 05/31/2016 0.00 0.00 0.00 113.71 0.00 568.53 18487 SE FEDERAL HWY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 62 583.44 125.82 0.00 0.00 1.21 FEDH-018903-0000-02 02 05/31/2016 0.00 0.00 0.00 177.62 0.00 888.09 18903 SE FEDERAL HWY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 05/31/2016 0.00 0.00 107.95 31.23 0.00 156.14 18903 SE FEDERAL HWY 1 (FIRELINE) 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 64 22.41 15.75 0.00 0.00 1.21 FRNL-019164-0000-02 19 05/31/2016 0.00 0.00 0.00 9.84 0.00 49.21 19164 SE FEARNLEY DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 65 6.56 13.84 0.00 0.00 1.21 FRNW-019143-0000-02 19 05/31/2016 0.00 0.00 0.00 6.11 0.00 27.72 19143 SE FERNWOOD DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 66 48.79 31.50 0.00 0.00 2.42 FRVE-000098-0000-02 08 05/31/2016 0.00 0.00 0.00 6.87 0.00 90.00 98 FAIRVIEW EAST 05/31/2016 0.00 0.42 0.00 0.00 0.00 -6.46 1085450111 MARTIN GILDAEMEYER CYCLE 1 67 52.29 39.31 0.00 0.00 1.21 FRVW-000076-0000-01 08 05/31/2016 0.00 0.00 0.00 8.36 0.00 101.17 76 FAIRVIEW WEST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 68 7.47 39.31 0.00 0.00 1.21 FRVW-000123-0000-01 08 05/31/2016 0.00 0.00 0.00 4.32 0.00 52.31 123 FAIRVIEW WEST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 69 0.00 15.75 0.00 0.00 1.21 FRVW-000143-0000-06 08 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 143 FAIRVIEW WEST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 70 57.27 267.75 0.00 0.00 1.21 FSTD-000360-0000-01 11 05/31/2016 0.00 0.00 0.00 29.36 0.00 355.59 360 FIESTA DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 71 129.48 315.00 0.00 0.00 1.21 FSTD-000360-0000-02 11 05/31/2016 0.00 0.00 0.00 40.11 0.00 485.80 360 FIESTA DR -(LAUNDRY) 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 72 64.74 189.00 0.00 0.00 1.21 FSTD-000360-0000-05 11 05/31/2016 0.00 0.00 0.00 22.95 0.00 277.90 360 FIESTA DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111250111 VILLAGER APARTMENTS CYCLE 1 73 59.76 94.50 0.00 0.00 1.21 FSTD-000360-0000-06 11 05/31/2016 0.00 0.00 0.00 14.00 0.00 169.47 360 FIESTA DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065650125 JOHN TARANELLA CYCLE 1 74 29.88 15.75 0.00 0.00 1.21 FWYE-000215-0000-02 06 05/31/2016 0.00 0.00 0.00 4.22 0.00 51.06 215 FAIRWAY EAST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 75 24.90 15.75 0.00 0.00 1.21 FWYN-000333-0000-03 06 05/31/2016 0.00 0.00 0.00 3.77 0.00 45.63 333 FAIRWAY NORTH 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 76 17.43 15.75 0.00 0.00 1.21 GLFC-000223-0000-07 07 05/31/2016 0.00 0.00 0.00 3.10 0.00 37.49 223 GOLF CLUB CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 77 14.94 15.75 0.00 0.00 1.21 GLFD-000039-0000-02 08 05/31/2016 0.00 0.00 0.00 2.87 0.00 34.77 39 GOLFVIEW DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081580179 DR. ROBIN ZIDE CYCLE 1 78 5.43 8.37 0.00 0.00 1.21 GLFD-000209-0000-07 08 05/31/2016 0.00 0.00 0.00 2.43 0.00 17.44 209 GOLFVIEW DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.14 1081490131 DAVID BOLTON o CYCLE 1 79 2.46 15.58 0.00 0.00 1.21 GLFD-000230-0000-03 08 05/31/2016 0.00 0.00 0.00 1.75 0.00 21.00 230 GOLFVIEW DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO o CYCLE 1 80 0.00 15.75 0.00 0.00 1.21 GLFD-000273-0000-01 08 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 273 GOLFVIEW DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 81 50.88 15.75 0.00 0.00 1.21 GLFD-000281-0000-04 08 05/31/2016 0.00 0.00 0.00 6.11 0.00 73.95 281 GOLFVIEW DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 82 152.88 15.75 0.00 0.00 1.21 GLFS-000160-0000-05 05 05/31/2016 0.00 0.00 0.00 15.29 0.00 185.13 160 GULFSTREAM DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 83 12.45 15.75 0.00 0.00 1.21 GLFS-019202-0000-03 05 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 19202 GULFSTREAM DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 84 7.38 15.57 0.00 0.00 1.21 GRDD-019805-0000-01 19 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.27 19805 GARDENIA DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 85 17.43 15.75 0.00 0.00 1.21 GRDD-019823-0000-01 19 05/31/2016 0.00 0.00 0.00 8.60 0.00 42.99 19823 GARDENIA DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 86 34.08 15.75 0.00 0.00 1.21 GRTL-013069-0000-04 13 05/31/2016 0.00 0.00 0.00 12.76 0.00 63.80 13069 SE GREEN TURTLE WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 87 2.86 6.02 0.00 0.00 1.21 HIBS-019945-0000-14 19 05/31/2016 0.00 0.00 0.00 6.11 0.00 16.20 19945 HIBISCUS DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 88 29.88 15.75 0.00 0.00 1.21 HICK -000017-0000-05 16 05/31/2016 0.00 0.00 0.00 4.22 0.00 51.06 17 HICKORY HILL RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 89 17.43 15.75 0.00 0.00 1.21 HICK -000047-0000-03 16 05/31/2016 0.00 0.00 0.00 3.10 0.00 37.49 47 HICKORY HILL RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690145 GLADYS AMATO CYCLE 1 90 0.00 15.75 0.00 0.00 1.21 HICK -000063-0000-06 16 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 63 HICKORY HILL RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171093332 J.TODD MURRAY CYCLE 1 91 34.08 15.75 0.00 0.00 1.21 HKTR-010933-0000-03 17 05/31/2016 0.00 0.00 0.00 12.76 0.00 63.80 10933 SE HARKEN TER 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 92 27.39 15.75 0.00 0.00 1.21 HKTR-011017-0000-01 17 05/31/2016 0.00 0.00 0.00 11.09 0.00 55.44 11017 SE HARKEN TER 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 93 5.13 15.53 0.00 0.00 1.21 HOLL-000075-0000-01 14 05/31/2016 0.00 0.00 0.00 1.98 0.00 23.85 75 HOLLY CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1021580141 MELINDA BARNES CYCLE 1 94 112.50 39.31 0.00 0.00 1.21 HRBR-019634-0000-04 02 05/31/2016 0.00 0.00 0.00 38.26 0.00 191.28 19634 HARBOR RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN o CYCLE 1 95 17.43 15.75 0.00 0.00 1.21 HRDR-018157-0000-05 12 05/31/2016 0.00 0.00 0.00 8.60 0.00 42.99 18157 SE HERITAGE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 96 59.28 15.75 0.00 0.00 1.21 HRDR-018420-0000-05 12 05/31/2016 0.00 0.00 0.00 19.06 0.00 95.30 18420 SE HERITAGE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 97 296.17 15.75 0.00 0.00 1.21 HRDR-018541-0000-02 12 05/31/2016 0.00 0.00 0.00 55.89 0.00 369.02 18541 SE HERITAGE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -89.59 1021791610 ALAN ARMOUR CYCLE 1 98 9.96 15.75 0.00 0.00 1.21 INDI-017553-0000-01 02 05/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 17553 SE INDIAN HILLS DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 99 17.43 15.75 0.00 0.00 1.21 ISLD-018211-0000-06 17 05/31/2016 0.00 0.00 0.00 8.60 0.00 42.99 18211 SE ISLAND DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 100 4.98 15.75 0.00 0.00 1.21 ITCT-012028-0000-03 03 05/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 12028 SE INTRACOASTAL TER 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 101 17.43 15.75 0.00 0.00 1.21 ITCT-012068-0000-05 03 05/31/2016 0.00 0.00 0.00 8.60 0.00 42.99 12068 SE INTRACOASTAL TER 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 102 46.68 15.75 0.00 0.00 1.21 LBKT-010388-0000-03 13 05/31/2016 0.00 0.00 0.00 15.91 0.00 79.55 10388 SE LEATHERBACK TER 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 103 37.69 8.00 0.00 0.00 1.21 LEEW-000007-0000-02 05 05/31/2016 0.00 0.00 0.00 3.10 0.00 50.00 7 LEEWARD CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -28.83 1051950137 JUDITH A. WILSON CYCLE 1 104 14.94 15.75 0.00 0.00 1.21 LEEW-000024-0000-03 05 05/31/2016 0.00 0.00 0.00 2.87 0.00 34.77 24 LEEWARD CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 105 95.88 15.75 0.00 0.00 1.21 LIGH-000025-0000-04 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 112.84 25 LIGHTHOUSE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 106 147.18 15.75 0.00 0.00 1.21 LIGH-000084-0000-01 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 164.14 84 LIGHTHOUSE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 107 72.04 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 72.04 122 LIGHTHOUSE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -118.57 1021956719 JOSEPH BIGHAM CYCLE 1 108 59.28 15.75 0.00 0.00 1.21 LIME -017118-0000-01 02 05/31/2016 0.00 0.00 0.00 19.06 0.00 95.30 17118 SE LIMERICK CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 KEVIN SCHULTE CYCLE 1 109 309.06 15.75 0.00 0.00 1.21 LIME -017149-0000-02 02 05/31/2016 0.00 0.00 0.00 81.51 0.00 407.53 17149 SE LIMERICK CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 110 14.94 15.75 0.00 0.00 1.21 LIME -017178-0000-01 02 05/31/2016 0.00 0.00 0.00 7.98 0.00 39.88 17178 SE LIMERICK CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 111 4.98 15.75 0.00 0.00 1.21 LIVE -000007-0000-03 11 05/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 7 LIVE OAK CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 112 43.43 13.44 0.00 0.00 1.21 LIVE -000016-0000-05 11 05/31/2016 0.00 0.00 0.00 6.11 0.00 64.76 16 LIVE OAK CIR 05/31/2016 0.00 0.57 0.00 0.00 0.00 129.21 1111690380 MARYANN BRODY CYCLE 1 113 7.47 15.75 0.00 0.00 1.21 LIVE -000075-0000-08 11 05/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 75 LIVE OAK CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 114 4.98 15.75 0.00 0.00 1.21 LKDR-018451-0000-08 17 05/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 18451 SE LAKESIDE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 115 44.82 31.50 0.00 0.00 2.42 LKDR-018490-0000-06 17 05/31/2016 0.00 0.00 0.00 19.68 0.00 98.81 18490 SE LAKESIDE DR 05/31/2016 0.00 0.39 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 116 2.49 15.75 0.00 0.00 1.21 LOCR-000008-0000-03 11 05/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 8 LAUREL OAKS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110386 ROBERT MELBER CYCLE 1 117 9.96 15.75 0.00 0.00 1.21 LOCR-000031-0000-08 11 05/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 31 LAUREL OAKS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 118 2.49 15.75 0.00 0.00 1.21 LOCR-000065-0000-09 11 05/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 65 LAUREL OAKS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 119 0.17 15.75 0.00 0.00 1.21 LOCR-000072-0000-06 11 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.66 72 LAUREL OAKS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1111190226 LOUIS BONAVITA o CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 LOCR-000076-0000-02 11 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 76 LAUREL OAKS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035519 JASON TESTA CYCLE 1 121 60.04 15.75 0.00 0.00 1.21 MAGW-000105-0000-07 15 05/31/2016 0.00 0.00 0.00 6.87 0.00 83.87 105 MAGNOLIA WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.76 2151036681 ALICIA FREMONT CYCLE 1 122 80.28 15.75 0.00 0.00 1.21 MAGW-000117-0000-03 15 05/31/2016 0.00 0.00 0.00 8.76 0.00 106.00 117 MAGNOLIA WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 123 16.72 15.11 0.00 0.00 1.21 MARK -004242-0000-05 16 05/31/2016 0.00 0.00 0.00 8.60 0.00 41.64 4242 MARK ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD o CYCLE 1 124 0.00 15.75 0.00 0.00 0.74 MARS -000363-0000-01 11 05/31/2016 0.00 0.00 0.00 0.00 0.00 16.49 363 MARS AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 2.00 2190640136 NICOLE MINCEY CYCLE 1 125 2.49 15.75 0.00 0.00 1.21 MAYO -019045-0000-03 19 05/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 19045 SE MAYO DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 126 62.25 125.82 0.00 0.00 1.21 MNST-000001-0000-02 11 05/31/2016 0.00 0.00 0.00 17.03 0.00 206.31 1 MAIN ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 127 0.00 15.75 0.00 0.00 1.21 MNST-000001-FIRE-06 11 05/31/2016 0.00 0.00 107.95 11.25 0.00 136.16 1 MAIN ST (FIRE) 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 128 19.70 15.57 0.00 0.00 1.21 NICO -004432-0000-07 15 05/31/2016 0.00 0.00 0.00 9.22 0.00 45.70 4432 NICOLE CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 129 77.29 3.49 0.00 0.00 1.21 NICO -004464-0000-05 15 05/31/2016 0.00 0.00 0.00 18.01 0.00 100.00 4464 NICOLE CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -65.07 2151940128 LEA WIMER CYCLE 1 130 29.88 15.75 0.00 0.00 1.21 NICO -004472-0000-02 15 05/31/2016 0.00 0.00 0.00 11.71 0.00 58.55 4472 NICOLE CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 131 9.96 15.75 0.00 0.00 1.21 NORF-000383-0000-17 10 05/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 383 NORFOLK AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 132 12.75 15.75 0.00 0.00 1.21 NORF-000394-0000-02 10 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.36 394 NORFOLK AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1010090133 CELESTE LI CYCLE 1 133 9.96 15.75 0.00 0.00 1.21 OCEA-000001-0000-03 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 26.92 1 OCEAN DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 134 57.27 39.31 0.00 0.00 1.21 OCEA-000009-0000-02 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 97.79 9 OCEAN DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 135 47.31 39.31 0.00 0.00 1.21 OCEA-000011-0000-03 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 87.83 11 OCEAN DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 136 107.28 15.75 0.00 0.00 1.21 OCEA-000021-0000-02 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 124.24 21 OCEAN DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 137 455.46 15.75 0.00 0.00 1.21 OCEA-000024-0000-05 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 472.42 24 OCEAN DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 138 17.08 12.71 0.00 0.00 1.21 OCEA-000031-0000-02 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 31.00 31 OCEAN DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1010310226 EUGENE SACCO CYCLE 1 139 24.90 15.75 0.00 0.00 1.21 OCEA-000036-0000-02 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 41.86 36 OCEAN DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 140 0.00 15.75 0.00 0.00 1.21 OCEA-000040-0000-01 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 16.96 40 OCEAN DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 141 12.45 39.31 0.00 0.00 1.21 ODXH-000341-0000-01 11 05/31/2016 0.00 0.00 0.00 4.77 0.00 57.74 341 OLD DIXIE HWY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 142 4.98 15.75 0.00 0.00 1.21 OKAV-000363-0000-03 10 05/31/2016 0.00 0.00 0.00 1.98 0.00 23.92 363 OAK AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 143 9.96 15.75 0.00 0.00 1.21 OKLD-000020-0000-03 11 05/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 20 OAKLAND CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 144 9.61 15.20 0.00 0.00 1.21 OKLF-000006-0000-03 11 05/31/2016 0.00 0.00 0.00 2.43 0.00 28.45 6 OAKLEAF CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130350111 CALVIN R. CRESSLEY CYCLE 1 145 9.96 15.75 0.00 0.00 1.21 PADD-000014-0000-01 13 05/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 14 PADDOCK CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 146 70.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 05/31/2016 0.00 0.00 0.00 0.00 0.00 70.00 3446 PALM CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 -160.87 2160230177 JON -ERIK FREDERICKSON CYCLE 1 147 24.78 15.67 0.00 0.00 1.21 PHTE-000028-0000-05 16 05/31/2016 0.00 0.00 0.00 3.77 0.00 45.43 28 PINEHILL E TRL 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 148 13.61 15.75 0.00 0.00 1.21 PHTE-000048-0000-06 16 05/31/2016 0.00 0.00 0.00 2.43 0.00 33.00 48 PINEHILL E TRL 05/31/2016 0.00 0.00 0.00 0.00 0.00 -3.65 2161820196 GREG BOOMHOWER CYCLE 1 149 14.94 15.75 0.00 0.00 1.21 PHTW-000001-0000-09 16 05/31/2016 0.00 0.00 0.00 2.87 0.00 34.77 1 PINEHILL W TRL 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 150 2.49 15.75 0.00 0.00 1.21 PHTW-000077-0000-07 16 05/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 77 PINEHILL W TRL 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 151 12.45 15.75 0.00 0.00 1.21 PHTW-000114-0000-05 16 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 114 PINEHILL W TRL 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 152 27.75 15.55 0.00 0.00 1.21 PNLN-018810-0000-01 03 05/31/2016 0.00 0.00 0.00 5.49 0.00 50.00 18810 SE PINENEEDLE LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 -22.83 1032020110 ROBERT ORR CYCLE 1 153 7.39 15.58 0.00 0.00 1.21 PNLN-018820-0000-01 03 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.29 18820 SE PINENEEDLE LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 PNTC-000024-0000-01 14 05/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 24 PINETREE CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 155 199.26 15.75 0.00 0.00 1.21 PNTD-019242-0000-03 05 05/31/2016 0.00 0.00 0.00 54.06 0.00 270.28 19242 PINETREE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 156 12.45 39.31 0.00 0.00 1.21 PTCR-000123-0000-02 06 05/31/2016 0.00 0.00 0.00 4.77 0.00 57.74 123 POINT CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL o CYCLE 1 157 96.91 0.00 0.00 0.00 0.00 PWKL-018535-0000-03 03 05/31/2016 0.00 0.00 0.00 3.09 0.00 100.00 18535 SE PRESTWICK LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 -96.91 2190860151 JOHN CARL COPELAND CYCLE 1 158 14.94 15.75 0.00 0.00 1.21 RBTD-019170-0000-05 19 05/31/2016 0.00 0.00 0.00 7.98 0.00 39.88 19170 SE ROBERT DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 159 27.39 15.75 0.00 0.00 1.21 RBTS-004142-0000-12 16 05/31/2016 0.00 0.00 0.00 11.09 0.00 55.44 4142 ROBERT ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 160 3.97 0.91 0.00 0.00 1.21 RBTS-004243-0000-03 16 05/31/2016 0.00 0.00 0.00 15.91 0.00 22.00 4243 ROBERT ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 -1.26 2172720420 ROSS PARKER CYCLE 1 161 0.00 0.00 0.00 0.00 0.00 RDVD-018159-0000-02 17 05/31/2016 0.00 0.00 0.00 1.80 0.00 1.80 18159 SE RIDGEVIEW DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 162 12.45 15.75 0.00 0.00 1.21 RDVD-018164-0000-06 17 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 18164 SE RIDGEVIEW DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611116 JOY KURTA CYCLE 1 163 12.45 15.75 0.00 0.00 1.21 RDVD-018290-0000-11 17 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 18290 SE RIDGEVIEW DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 164 12.45 15.75 0.00 0.00 1.21 RDWD-000016-0000-02 14 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 RIDGEWOOD CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 165 300.79 15.70 0.00 0.00 1.21 RSDN-019223-0000-02 15 05/31/2016 0.00 0.00 0.00 28.69 0.00 346.39 19223 N RIVERSIDE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151370162 JOSEPH GAllA CYCLE 1 166 83.10 39.31 0.00 0.00 1.21 RSDN-019331-0000-06 15 05/31/2016 0.00 0.00 0.00 30.91 0.00 154.53 19331 N RIVERSIDE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 167 71.88 15.75 0.00 0.00 1.21 RSDN-019649-0000-01 15 05/31/2016 0.00 0.00 0.00 22.21 0.00 111.05 19649 N RIVERSIDE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 168 22.41 15.75 0.00 0.00 1.21 RSDN-019681-0000-02 15 05/31/2016 0.00 0.00 0.00 9.84 0.00 49.21 19681 N RIVERSIDE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 169 42.48 15.75 0.00 0.00 1.21 RSDN-019840-0000-03 15 05/31/2016 0.00 0.00 0.00 14.86 0.00 74.30 19840 N RIVERSIDE DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 170 32.37 31.50 0.00 0.00 2.42 RSDW-000358-0000-03 10 05/31/2016 0.00 0.00 0.00 5.97 0.00 72.60 358 W RIVERSIDE DR 05/31/2016 0.00 0.34 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 171 12.45 15.75 0.00 0.00 1.21 RSLS-000058-0000-01 16 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 58 RUSSELL ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160710246 SCOTT MCCLEMENT CYCLE 1 172 12.75 15.75 0.00 0.00 1.21 RSLS-004079-0000-04 16 05/31/2016 0.00 0.00 0.00 7.35 0.00 37.06 4079 RUSSELL ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1121450222 NORMAN D. ADOLFSON CYCLE 1 173 7.47 15.75 0.00 0.00 1.21 RTWS-010150-0000-02 12 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 10150 SE ROYAL TERN WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 174 12.45 15.75 0.00 0.00 1.21 RVCT-018300-0000-06 17 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 18300 SE RIDGEVIEW CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 175 0.00 15.75 0.00 0.00 1.21 RVCT-018319-0000-04 17 05/31/2016 0.00 0.00 0.00 4.24 0.00 21.20 18319 SE RIDGEVIEW CT 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 176 14.94 15.75 0.00 0.00 1.21 RVRD-000056-0000-01 06 05/31/2016 0.00 0.00 0.00 2.87 0.00 34.77 56 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 177 184.62 15.75 0.00 0.00 1.21 RVRD-000079-0000-02 06 05/31/2016 0.00 0.00 0.00 18.15 0.00 219.73 79 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 178 118.68 15.75 0.00 0.00 1.21 RVRD-000083-0000-04 06 05/31/2016 0.00 0.00 0.00 12.21 0.00 147.85 83 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 179 14.94 15.75 0.00 0.00 1.21 RVRD-000204-0000-06 06 05/31/2016 0.00 0.00 0.00 2.87 0.00 34.77 204 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 180 29.88 15.75 0.00 0.00 1.21 RVRD-000228-0000-03 06 05/31/2016 0.00 0.00 0.00 4.22 0.00 51.06 228 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 FREDERICK HORVATH CYCLE 1 181 316.38 15.75 0.00 0.00 1.21 RVRD-000240-0000-01 06 05/31/2016 0.00 0.00 0.00 30.00 0.00 363.34 240 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 182 550.62 15.75 0.00 0.00 1.21 RVRD-000247-0000-07 06 05/31/2016 0.00 0.00 0.00 51.09 0.00 618.67 247 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 183 141.90 39.31 0.00 10.33 1.21 RVRD-000303-0000-03 06 05/31/2016 0.00 0.00 0.00 17.35 0.00 210.10 303 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 184 64.29 15.75 0.00 0.00 1.21 RVRD-000315-0000-04 06 05/31/2016 0.00 0.00 0.00 7.24 0.00 88.49 315 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.81 1062250134 HAROLD W. SONN o CYCLE 1 185 188.25 8.34 0.00 0.00 1.21 RVRD-000343-0000-03 06 05/31/2016 0.00 0.00 0.00 2.20 0.00 200.00 343 RIVER DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -184.30 2172500169 JOHN FEHR CYCLE 1 186 6.72 3.11 0.00 0.00 1.21 RVRR-018730-0000-06 17 05/31/2016 0.00 0.00 0.00 12.76 0.00 23.80 18730 SE RIVER RIDGE RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 187 22.62 15.63 0.00 0.00 1.21 RVRR-018791-0000-01 17 05/31/2016 0.00 0.00 0.00 9.84 0.00 49.30 18791 SE RIVER RIDGE RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1120960214 RANDALL GRABLE CYCLE 1 188 7.47 15.75 0.00 0.00 1.21 RVRT-009197-0000-01 12 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 9197 SE RIVER TER 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 189 9.96 15.75 0.00 0.00 1.21 SCRM-019932-0000-04 02 05/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 19932 SCRIMSHAW WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 190 233.70 10.23 0.00 0.00 1.21 SCRM-019986-REDO-07 02 05/31/2016 0.00 0.00 0.00 4.86 0.00 250.00 19986 SCRIMSHAW WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 -232.08 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 191 2.49 39.31 0.00 0.00 1.21 SDLB-000009-0000-04 13 05/31/2016 0.00 0.00 0.00 20.75 0.00 63.76 9 SADDLEBACK RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 192 7.47 15.75 0.00 0.00 1.21 SDLB-000019-0000-03 13 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 19 SADDLEBACK RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 193 112.98 15.75 0.00 0.00 1.21 SDLB-000023-0000-03 13 05/31/2016 0.00 0.00 0.00 32.49 0.00 162.43 23 SADDLEBACK RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 194 12.33 15.60 0.00 0.00 1.21 SEVW-019220-0000-06 02 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.49 19220 SEAVIEW RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 195 135.78 15.75 0.00 0.00 1.21 SHAY -000011-0000-02 14 05/31/2016 0.00 0.00 0.00 13.75 0.00 166.49 11 SHAY PL 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 196 12.45 15.75 0.00 0.00 1.21 SHAY -000030-0000-02 14 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 30 SHAY PL 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 197 118.68 15.75 0.00 0.00 1.21 SHDY-000028-0000-06 07 05/31/2016 0.00 0.00 0.00 12.21 0.00 147.85 28 SHADY LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 198 37.35 39.31 0.00 0.00 1.21 SHLT-000185-0000-03 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 77.87 185 SHELTER LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012160151 ELIZABETH KOBY CYCLE 1 199 9.96 15.75 0.00 0.00 1.21 SHLT-000198-0000-05 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 26.92 198 SHELTER LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 200 2.49 47.25 0.00 0.00 3.63 SHLT-000204-0000-02 01 05/31/2016 0.00 0.00 0.00 0.00 0.00 53.71 204 SHELTER LN 05/31/2016 0.00 0.34 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 201 63.49 15.75 0.00 0.00 1.21 SLVP-010435-0000-02 12 05/31/2016 0.00 0.00 0.00 20.11 0.00 100.56 10435 SE SILVER PALM WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1121180724 GERALD MUSTAPICK CYCLE 1 202 66.99 15.59 0.00 0.00 1.21 SLVP-010508-0000-02 12 05/31/2016 0.00 0.00 0.00 21.16 0.00 104.95 10508 SE SILVER PALM WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 203 17.43 15.75 0.00 0.00 1.21 SPTR-000020-0000-01 13 05/31/2016 0.00 0.00 0.00 8.60 0.00 42.99 20 SPLITRAIL CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 205 100.00 0.00 0.00 0.00 0.00 TEQD-000379-0000-08 10 05/31/2016 0.00 0.00 0.00 0.00 0.00 100.00 379 TEQUESTA DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -112.79 1100090179 L. E. T. GROUP INC. CYCLE 1 206 0.00 15.75 0.00 0.00 1.21 TEQD-000381-0000-07 10 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 381 TEQUESTA DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 207 2.92 39.31 0.00 0.00 1.21 TEQD-000383-0000-02 10 05/31/2016 0.00 0.00 0.00 7.15 0.00 50.59 GALARY SQUARE NORTH 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.43 1100120220 MARIE ANTOINETTE CYCLE 1 208 93.09 1.10 0.00 0.00 1.21 TEQD-000383-OOOB-12 10 05/31/2016 0.00 0.00 0.00 4.60 0.00 100.00 383 TEQUESTA DR #B 05/31/2016 0.00 0.00 0.00 0.00 0.00 -90.72 1100230127 MARK EBLE CYCLE 1 209 29.88 39.31 0.00 0.00 1.21 TEQD-000393-0000-02 10 05/31/2016 0.00 0.00 0.00 6.34 0.00 76.74 393 TEQUESTA DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 210 9.96 15.75 0.00 0.00 1.21 TEQD-004863-0000-01 05 05/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 4863 TEQUESTA DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 211 2.49 15.75 0.00 0.00 1.21 TKWD-000095-0000-03 16 05/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 95 TEAKWOOD CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160532 CELESTE PHILLIPS CYCLE 1 212 15.26 15.75 0.00 0.00 1.21 TLOK-000014-0000-03 11 05/31/2016 0.00 0.00 0.00 2.87 0.00 35.09 14 TALL OAKS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1111140726 KENNETH SWAIN ** CYCLE 1 213 0.00 15.75 0.00 0.00 1.21 TLOK-000017-0000-02 11 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 17 TALL OAKS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 214 7.47 15.75 0.00 0.00 1.21 TLOK-000041-0000-12 11 05/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 41 TALL OAKS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 215 0.00 15.55 0.00 0.00 1.21 TLOK-000062-0000-04 11 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.29 62 TALL OAKS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052600174 DAN&JESSICA CORNS CYCLE 1 216 42.48 15.75 0.00 0.00 1.21 TRDW-000024-0000-07 05 05/31/2016 0.00 0.00 0.00 4.75 0.00 64.79 24 TRADEWINDS CIR 05/31/2016 0.00 0.60 0.00 0.00 0.00 88.28 1052770112 KARL HOFFMAN CYCLE 1 217 177.30 15.75 0.00 0.00 1.21 TRDW-000035-0000-01 05 05/31/2016 0.00 0.00 0.00 17.49 0.00 211.75 35 TRADEWINDS CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 JAMES F. STANLEY CYCLE 1 218 2.49 15.75 0.00 0.00 1.21 TTCD-000002-0000-01 13 05/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 2 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 219 12.45 15.75 0.00 0.00 1.21 TTCD-000052-0000-04 09 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 52 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 220 2.49 15.75 0.00 0.00 1.21 TTCD-000068-0000-05 09 05/31/2016 0.00 0.00 0.00 4.86 0.00 24.31 68 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 221 9.96 15.75 0.00 0.00 1.21 TTCD-000074-0000-04 09 05/31/2016 0.00 0.00 0.00 6.73 0.00 33.65 74 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 222 46.52 6.78 0.00 0.00 1.21 TTCD-000078-0000-02 09 05/31/2016 0.00 0.00 0.00 5.49 0.00 60.00 78 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -44.38 1092550138 ANTON GREATON CYCLE 1 223 63.00 31.50 0.00 0.00 2.42 TTCD-000084-0000-03 09 05/31/2016 0.00 0.00 0.00 24.08 0.00 121.37 84 TURTLE CREEK DR 05/31/2016 0.00 0.37 0.00 0.00 0.00 -0.60 1092810136 ELIZABETH MAGAR CYCLE 1 224 55.08 15.75 0.00 0.00 1.21 TTCD-000094-0000-02 09 05/31/2016 0.00 0.00 0.00 18.01 0.00 90.05 94 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 225 12.45 15.75 0.00 0.00 1.21 TTCD-000098-0000-02 09 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 98 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 226 7.47 15.75 0.00 0.00 1.21 TTCD-000126-0000-02 09 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 126 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 227 63.49 15.75 0.00 0.00 1.21 TTCD-000130-0000-04 09 05/31/2016 0.00 0.00 0.00 20.11 0.00 100.56 130 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1094450142 CHERYL FAUCHER CYCLE 1 228 12.34 15.61 0.00 0.00 1.21 TTCD-000142-0000-04 09 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.51 142 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 229 14.94 15.75 0.00 0.00 1.21 TTCD-000147-0000-01 09 05/31/2016 0.00 0.00 0.00 7.98 0.00 39.88 147 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 230 7.47 15.75 0.00 0.00 1.21 TTCD-000155-0000-03 09 05/31/2016 0.00 0.00 0.00 5.91 0.00 30.34 155 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.20 1095750145 STEVEN SHOURDS CYCLE 1 231 19.92 15.75 0.00 0.00 1.21 TTCD-000182-0000-04 09 05/31/2016 0.00 0.00 0.00 9.22 0.00 46.10 182 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 232 16.78 0.28 0.00 0.00 1.21 TTCD-000202-0000-08 09 05/31/2016 0.00 0.00 0.00 6.73 0.00 25.00 202 TURTLE CREEK DR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -16.61 1091300139 JAMES A. LOUDEN CYCLE 1 233 4.98 15.75 0.00 0.00 1.21 TTSL-000036-0000-03 09 05/31/2016 0.00 0.00 0.00 5.49 0.00 27.43 36 TORTOISE LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 234 15.14 15.63 0.00 0.00 1.21 TTSL-000040-0000-04 09 05/31/2016 0.00 0.00 0.00 7.98 0.00 39.96 40 TORTOISE LN 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1038940123 BETSY LINDSAY INC CYCLE 1 235 0.00 15.75 0.00 0.00 1.21 USIN-000208-0008-03 03 05/31/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #8 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540310 TEQUESTA TERRACE CYCLE 1 236 897.60 235.92 0.00 0.00 1.21 USIN-000400-0000-02 03 05/31/2016 0.00 0.00 0.00 102.12 0.00 1,236.85 400 US HIGHWAY 1 NORTH 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 237 0.00 15.75 0.00 0.00 1.21 USIN-000400-FIRE-03 03 05/31/2016 0.00 0.00 185.03 18.18 0.00 220.17 400 US HWY 1 NORTH(FIRELINE) 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 238 12.45 15.75 0.00 0.00 1.21 USIN-000542-0000-05 03 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.06 542 US HIGHWAY 1 NORTH 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 239 46.68 15.75 0.00 0.00 1.21 USIN-000632-0000-05 03 05/31/2016 0.00 0.00 0.00 6.37 0.00 70.01 632 US HIGHWAY 1 NORTH 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 240 272.46 15.75 0.00 0.00 1.21 USIN-000686-0000-03 03 05/31/2016 0.00 0.00 0.00 26.05 0.00 315.47 686 US HIGHWAY 1 NORTH 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 241 38.12 39.31 0.00 0.00 1.21 USIN-000756-0000-70 03 05/31/2016 0.00 0.00 0.00 7.01 0.00 85.65 756 US HIGHWAY 1 NORTH 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.77 1021190179 SMOKE INN CYCLE 1 242 2.49 15.75 0.00 0.00 1.21 USIS-000281-0000-07 02 05/31/2016 0.00 0.00 0.00 1.75 0.00 21.20 281 US HIGHWAY 1 SOUTH 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 243 59.76 39.31 0.00 0.00 1.21 VLGC-017870-0000-01 03 05/31/2016 0.00 0.00 0.00 25.07 0.00 125.35 17870 SE VILLAGE CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 244 645.30 39.31 0.00 0.00 1.21 VLGC-018005-0000-01 03 05/31/2016 0.00 0.00 0.00 171.46 0.00 857.28 18005 SE VILLAGE CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 245 12.45 39.31 0.00 0.00 1.21 VLGC-018206-0000-04 03 05/31/2016 0.00 0.00 0.00 13.24 0.00 66.21 18206 SE VILLAGE CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 DAVID&COLLEEN WATERS o CYCLE 1 246 115.36 0.00 0.00 0.00 0.00 VLGC-018266-0000-03 03 05/31/2016 0.00 0.00 0.00 0.00 0.00 115.36 18266 SE VILLAGE CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 -115.36 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 247 292.66 39.05 0.00 0.00 1.21 VLGC-018366-0000-03 03 05/31/2016 0.00 0.00 0.00 83.78 0.00 416.70 18366 SE VILLAGE CIR 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034900130 THOMAS&JUNE MARTIN CYCLE 1 248 152.06 22.74 0.00 0.00 2.42 VLGC-018625-0000-03 03 05/31/2016 0.00 0.00 0.00 22.60 0.00 200.00 18625 SE VILLAGE CIR 05/31/2016 0.00 0.18 0.00 0.00 0.00 -108.03 1110260146 CAROLYN SCHWARTZ CYCLE 1 249 0.55 3.45 0.00 0.00 0.00 VNSA-000360-0000-04 11 05/31/2016 0.00 0.00 0.00 0.00 0.00 4.00 360 VENUS AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 16.40 1110260146 CAROLYN SCHWARTZ CYCLE 1 250 0.68 4.32 0.00 0.00 0.00 VNSA-000360-0000-04 11 05/31/2016 0.00 0.00 0.00 0.00 0.00 5.00 360 VENUS AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 11.40 1110260146 CAROLYN SCHWARTZ CYCLE 1 251 1.75 7.29 0.00 0.00 1.21 VNSA-000360-0000-04 11 05/31/2016 0.00 0.00 0.00 1.75 0.00 12.00 360 VENUS AVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.60 2150130143 KEN WALDER CYCLE 1 252 7.47 15.75 0.00 0.00 1.21 WLKL-019971-0000-04 15 05/31/2016 0.00 0.00 0.00 6.11 0.00 30.54 19971 WILKINSON LEAS RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 253 76.08 15.75 0.00 0.00 1.21 WLWR-000016-0000-02 14 05/31/2016 0.00 0.00 0.00 8.38 0.00 101.42 16 WILLOW RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 10:06am Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 EVELYN GRACE WAY CYCLE 1 254 34.08 15.75 0.00 0.00 1.21 WLWR-000041-0000-06 14 05/31/2016 0.00 0.00 0.00 4.60 0.00 55.64 41 WILLOW RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 255 38.83 15.75 0.00 0.00 1.21 WLWR-000046-0000-02 14 05/31/2016 0.00 0.00 0.00 0.00 0.00 55.79 46 WILLOW RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.55 2142080111 CATHERINE KANIA CYCLE 1 256 12.66 15.48 0.00 0.00 1.21 WLWR-000067-0000-01 14 05/31/2016 0.00 0.00 0.00 2.65 0.00 32.00 67 WILLOW RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.43 2142070114 PALMA PESCITELLI CYCLE 1 257 7.47 15.75 0.00 0.00 1.21 WLWR-000069-0000-01 14 05/31/2016 0.00 0.00 0.00 2.20 0.00 26.63 69 WILLOW RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 258 25.32 15.75 0.00 0.00 1.21 WNGO-004210-0000-17 16 05/31/2016 0.00 0.00 0.00 0.00 0.00 42.28 4210 WINGO ST 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1121390169 ROY WEINBERG CYCLE 1 259 12.45 15.75 0.00 0.00 1.21 WPEL-010099-0000-06 12 05/31/2016 0.00 0.00 0.00 7.35 0.00 36.76 10099 SE WHITE PELICAN WAY 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 260 29.88 15.75 0.00 0.00 1.21 WTRW-019140-0000-04 02 05/31/2016 0.00 0.00 0.00 11.71 0.00 58.55 19140 WATERWAY RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 261 29.59 15.60 0.00 0.00 1.21 WTRW-019185-0000-10 02 05/31/2016 0.00 0.00 0.00 11.71 0.00 58.11 19185 WATERWAY RD 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 262 9.96 15.75 0.00 0.00 1.21 YCTC-000010-0000-05 08 05/31/2016 0.00 0.00 0.00 2.43 0.00 29.35 10 YACHT CLUB PL 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 263 2.69 15.75 0.00 0.00 1.21 YCTC-000067-0000-03 08 05/31/2016 0.00 0.00 0.00 1.75 0.00 21.40 67 YACHT CLUB PL 05/31/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1088150133 CHRIS BLACK CYCLE 1 264 34.08 15.75 0.00 0.00 1.21 YCTC-000087-0000-03 08 05/31/2016 0.00 0.00 0.00 4.60 0.00 55.64 87 YACHT CLUB PL 05/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 0000000000 DUMMY(ERRORS IN POSTING)"" CYCLE 1 265 52.33 0.00 0.00 0.00 0.00 TEQD-000345-0000-99 DM 06/01/2016 0.00 0.00 0.00 0.00 0.00 52.33 345 TEQUESTA DRIVE 05/31/2016 0.00 0.00 0.00 0.00 0.00 -152.48 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 264 Grand Total: 15,513.39 6,184.92 0.00 10.33 314.24 0.00 0.00 400.93 2,951.17 0.00 25,378.98 0.00 4.00 0.00 0.00 0.00 -2,368.29