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6/1/2016 (6)
RECEIPT REPORT Date: 06/01/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ARND-019024-0000-05 19 06/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19024 SE ARNOLD DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 37.85 15.58 0.00 0.00 1.21 ARTR-010821-0000-01 17 06/01/2016 0.00 0.00 0.00 13.81 0.00 68.45 10821 SE ARIELLE TER 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 3 1,182.75 661.50 0.00 0.00 1.21 BCHR-019750-0000-01 01 06/01/2016 0.00 0.00 0.00 461.37 0.00 2,306.83 19750 BEACH RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 4 0.00 15.75 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 06/01/2016 0.00 0.00 185.03 50.50 0.00 252.49 19750 BEACH RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 5 512.94 204.75 0.00 0.00 1.21 BCHR-019930-0401-01 01 06/01/2016 0.00 0.00 0.00 179.73 0.00 898.63 19930 BEACH RD #401 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 06/01/2016 0.00 0.00 185.03 50.50 0.00 252.49 19930 BEACH RD-FIRELINE 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 460.65 330.75 0.00 0.00 1.21 BCHS-000425-0000-01 01 06/01/2016 0.00 0.00 0.00 71.34 0.00 863.95 425 S BEACH RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 06/01/2016 0.00 0.00 107.95 11.25 0.00 136.16 425 S BEACH RD(FIRELINE) 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 9 530.00 0.00 0.00 0.00 0.00 BCHS-000607-0000-03 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 530.00 607 S BEACH RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 -530.00 1013930134 LESLEY BLACKNER CYCLE 1 10 141.90 39.31 0.00 0.00 1.21 BCHS-000609-0000-03 01 06/01/2016 0.00 0.00 0.00 45.61 0.00 228.03 609 S BEACH RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 11 2.49 15.75 0.00 0.00 1.21 BCNL-000145-0000-06 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 19.45 145 BEACON LN 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 12 22.41 15.75 0.00 0.00 1.21 BCNS-000411-0000-04 10 06/01/2016 0.00 0.00 0.00 3.55 0.00 42.92 411 BEACON ST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 13 32.37 39.31 0.00 0.00 1.21 BNKP-000011-0000-09 08 06/01/2016 0.00 0.00 0.00 6.56 0.00 79.45 11 BUNKER PL 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230162 CAROLINE RAHILL CYCLE 1 14 25.32 15.75 0.00 0.00 1.21 BRKR-012008-0000-06 03 06/01/2016 0.00 0.00 0.00 10.47 0.00 52.75 12008 SE BIRKDALE RUN 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1032320174 CAROL G. DANNER o CYCLE 1 15 9.96 15.75 0.00 0.00 1.21 BRKR-012091-0000-07 03 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 12091 SE BIRKDALE RUN 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 16 10.23 15.75 0.00 0.00 1.21 BRKR-012176-0000-02 03 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.92 12176 SE BIRKDALE RUN 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1032560137 JOHN A PINTARD o CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 BRKR-012247-0000-03 03 06/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 12247 SE BIRKDALE RUN 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 18 0.17 15.55 0.00 0.00 1.21 BRPT-000006-0000-03 13 06/01/2016 0.00 0.00 0.00 4.24 0.00 21.17 6 BRIDLEPATH CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 THOMAS R ALFES CYCLE 1 19 24.90 15.75 0.00 0.00 1.21 BRSD-019072-0000-01 19 06/01/2016 0.00 0.00 0.00 10.47 0.00 52.33 19072 SE BARDS DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 BRSD-019121-0000-01 19 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19121 SE BARDS DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 21 12.45 15.75 0.00 0.00 1.21 BRYD-018973-0000-01 19 06/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 18973 SE BRYANT DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 22 39.39 31.15 0.00 0.00 2.42 BRYD-019107-0000-02 19 06/01/2016 0.00 0.00 0.00 18.44 0.00 91.76 19107 SE BRYANT DR 06/01/2016 0.00 0.36 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 23 77.55 15.75 0.00 0.00 1.21 BRYD-019177-0000-01 19 06/01/2016 0.00 0.00 0.00 5.49 0.00 100.00 19177 SE BRYANT DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 -72.57 1073850114 JOE NAMATH CYCLE 1 24 78.90 39.31 0.00 0.00 1.21 BYHB-000007-0000-12 07 06/01/2016 0.00 0.00 0.00 10.75 0.00 130.17 7 BAY HARBOR RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 25 12.45 15.75 0.00 0.00 1.21 CCC -000011-0000-01 05 06/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 11 COUNTRY CLUB CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 26 9.96 15.75 0.00 0.00 1.21 CCDR-000211-0000-08 07 06/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 211 COUNTRY CLUB DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 27 4.98 15.75 0.00 0.00 1.21 CCDR-000298-0000-04 07 06/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 298 COUNTRY CLUB DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 28 55.08 15.75 0.00 0.00 1.21 CCDR-000358-0000-03 07 06/01/2016 0.00 0.00 0.00 6.49 0.00 78.53 358 COUNTRY CLUB DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 29 10.23 15.75 0.00 0.00 1.21 CHCT-000025-0000-01 19 06/01/2016 0.00 0.00 0.00 2.43 0.00 29.62 25 CHAPEL CT 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2197350164 JADE NOCELLA CYCLE 1 30 27.39 15.75 0.00 0.00 1.21 CHPC-000003-0000-06 19 06/01/2016 0.00 0.00 0.00 4.00 0.00 48.35 3 CHAPEL CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 31 90.18 15.75 0.00 0.00 1.21 CHST-000034-0000-07 16 06/01/2016 0.00 0.00 0.00 9.65 0.00 116.79 34 CHESTNUT TRL 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 32 80.27 17.27 0.00 0.00 2.42 CLNY-000064-0000-06 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 06/01/2016 0.00 0.04 0.00 0.00 0.00 -71.36 1011720123 ROBERT H. KAIRALLA CYCLE 1 33 50.88 15.75 0.00 0.00 1.21 CLNY-000228-0000-02 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 67.84 228 COLONY RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 34 228.19 15.56 0.00 0.00 1.21 CLNY-000240-0000-02 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 244.96 240 COLONY RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 -2.43 2200600254 LAREN ADAN CYCLE 1 35 2.49 31.50 0.00 0.00 2.42 CLR -003818-0145-15 20 06/01/2016 0.00 0.00 0.00 9.10 0.00 45.71 3818 COUNTY LINE RD #145 06/01/2016 0.00 0.20 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 36 250.50 15.75 0.00 0.00 1.21 CLR -004914-0000-04 17 06/01/2016 0.00 0.00 0.00 66.87 0.00 334.33 4914 COUNTY LINE RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 JOSEPH J LINA JR CYCLE 1 37 12.45 15.75 0.00 0.00 1.21 CLTD-004400-0000-01 15 06/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 4400 COLLETTE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 38 19.92 15.75 0.00 0.00 1.21 CNCB-017552-0000-04 02 06/01/2016 0.00 0.00 0.00 9.22 0.00 46.10 17552 SE CONCH BAR RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 39 2.69 15.75 0.00 0.00 1.21 CRCH-000380-0000-02 11 06/01/2016 0.00 0.00 0.00 1.75 0.00 21.40 380 CHURCH RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1079435035 STEVE LISTER CYCLE 1 40 12.45 15.75 0.00 0.00 1.21 CVPT-009435-0000-04 07 06/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 9435 SE COVE POINT ST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 41 7.47 31.50 0.00 0.00 2.42 CVRD -003280-0000-04 02 06/01/2016 0.00 0.00 0.00 10.35 0.00 51.94 3280 COVE RD 06/01/2016 0.00 0.20 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 42 80.28 15.75 0.00 0.00 1.21 CYPC-000515-0000-05 14 06/01/2016 0.00 0.00 0.00 8.76 0.00 106.00 515 CYPRESS CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 43 64.74 39.31 0.00 0.00 1.21 CYPD-000354-0000-01 11 06/01/2016 0.00 0.00 0.00 9.48 0.00 114.74 354 CYPRESS DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 44 49.80 39.31 0.00 0.00 1.21 CYPD-000357-0000-01 11 06/01/2016 0.00 0.00 0.00 8.13 0.00 98.45 357 CYPRESS DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 45 7.47 15.75 0.00 0.00 1.21 CYPD-000365-0000-03 11 06/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 365 CYPRESS DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 46 15.26 15.66 0.00 0.00 1.21 CYPD-000519-0000-04 14 06/01/2016 0.00 0.00 0.00 2.87 0.00 35.00 519 CYPRESS DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.40 2140840184 LARA WHITESIDE CYCLE 1 47 24.90 31.50 0.00 0.00 2.42 CYPN-000406-0001-08 14 06/01/2016 0.00 0.00 0.00 5.30 0.00 64.71 406 N CYPRESS DR #1 06/01/2016 0.00 0.59 0.00 0.00 0.00 37.49 2141920127 CHARLES O'DONNELL CYCLE 1 48 69.78 0.00 0.00 0.00 0.00 CYPN-000409-007E-02 14 06/01/2016 0.00 0.00 0.00 0.00 0.00 69.78 409 N CYPRESS DR #7B 06/01/2016 0.00 0.00 0.00 0.00 0.00 -69.78 2141340164 DEBORAH THOMAS CYCLE 1 49 7.47 15.75 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 06/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 435 N CYPRESS DR #C 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 CYPN-000500-0000-06 14 06/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 500 N CYPRESS DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 51 80.28 15.75 0.00 0.00 1.21 CYPT-000523-0000-05 14 06/01/2016 0.00 0.00 0.00 8.76 0.00 106.00 523 CYPRESS CT 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 52 12.45 15.75 0.00 0.00 1.21 DHRT-011431-0000-01 19 06/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 11431 SE DOHERTY ST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010285 GARY DIBLASIO CYCLE 1 53 14.94 15.75 0.00 0.00 1.21 DLSL-000102-0000-04 20 06/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 102 DEL SOL CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 54 0.00 15.75 0.00 0.00 1.21 DLSL-000201-0000-02 20 06/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 DEL SOL CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 JAMES BRIAN QUINN CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 DVRN-000542-0000-03 10 06/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 542 N DOVER RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 56 39.84 39.31 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 06/01/2016 0.00 0.00 0.00 20.09 0.00 100.45 17727 FEDERAL HWY #1 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 FEDH-017949-0001-05 02 06/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 17949 SE FEDERAL HWY #1 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 FRNL-019023-0000-03 19 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19023 SE FEARNLEY DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 59 14.94 15.75 0.00 0.00 1.21 FRNL-019124-0000-01 19 06/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 19124 SE FEARNLEY DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 60 177.30 15.75 0.00 0.00 1.21 FRVW-000079-0000-03 08 06/01/2016 0.00 0.00 0.00 17.49 0.00 211.75 79 FAIRVIEW WEST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 61 24.90 15.75 0.00 0.00 1.21 FRVW-000107-0000-06 08 06/01/2016 0.00 0.00 0.00 3.35 0.00 45.63 107 FAIRVIEW WEST 06/01/2016 0.00 0.42 0.00 0.00 0.00 56.06 1084250110 BERTRAM F. COLLINS o CYCLE 1 62 0.00 15.75 0.00 0.00 1.21 FRVW-000111-0000-01 08 06/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 FAIRVIEW WEST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 63 421.09 78.62 0.00 0.00 2.42 FRVW-000112-0000-01 08 06/01/2016 0.00 0.00 0.00 45.02 0.00 550.15 112 FAIRVIEW WEST 06/01/2016 0.00 3.00 0.00 0.00 0.00 -1.99 1063350142 BRETT RAYNER CYCLE 1 64 29.88 15.75 0.00 0.00 1.21 FWYN-000338-0000-04 06 06/01/2016 0.00 0.00 0.00 4.22 0.00 51.06 338 FAIRWAY NORTH 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 65 55.08 15.75 0.00 0.00 1.21 GLFD-000131-0000-01 08 06/01/2016 0.00 0.00 0.00 6.49 0.00 78.53 131 GOLFVIEW DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 66 46.68 15.75 0.00 0.00 1.21 GLFD-000140-0000-04 08 06/01/2016 0.00 0.00 0.00 5.73 0.00 69.37 140 GOLFVIEW DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 67 12.45 15.75 0.00 0.00 1.21 GLFD-000238-0000-02 08 06/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 238 GOLFVIEW DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 68 39.84 47.25 0.00 0.00 3.63 GLFS-000197-0000-05 08 06/01/2016 0.00 0.00 0.00 8.17 0.00 99.48 197 GOLFVIEW DR 06/01/2016 0.00 0.59 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 69 76.08 15.75 0.00 0.00 1.21 GLFS-019478-0000-04 05 06/01/2016 0.00 0.00 0.00 23.26 0.00 116.30 19478 GULFSTREAM DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 70 9.87 15.62 0.00 0.00 1.21 GRDD-019893-0000-01 19 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.43 19893 GARDENIA DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 71 17.43 15.75 0.00 0.00 1.21 GRDD-019927-0000-01 19 06/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 19927 GARDENIA DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 72 9.96 15.75 0.00 0.00 1.21 HARS-003414-0000-11 02 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 3414 S HARBOR RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161440127 FLORENCE M. MARTINEZ CYCLE 1 73 101.58 15.75 0.00 0.00 1.21 HEML-000010-0000-02 16 06/01/2016 0.00 0.00 0.00 10.67 0.00 129.21 10 HEMLOCK LANE 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 HIBS-019787-0000-04 19 06/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19787 HIBISCUS DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 75 22.41 31.50 0.00 0.00 2.42 HIBS-019946-0000-05 19 06/01/2016 0.00 0.00 0.00 14.08 0.00 70.71 19946 HIBISCUS DR 06/01/2016 0.00 0.30 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 76 2.49 15.75 0.00 0.00 1.21 HICK -000010-0000-01 16 06/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 10 HICKORY HILL RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 77 42.48 15.75 0.00 0.00 1.21 HICK -000029-0000-03 16 06/01/2016 0.00 0.00 0.00 5.35 0.00 64.79 29 HICKORY HILL RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 78 7.47 15.75 0.00 0.00 1.21 HICK -000090-0000-12 16 06/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 90 HICKORY HILL RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 79 12.45 15.75 0.00 0.00 1.21 HICK -000097-0000-03 16 06/01/2016 0.00 0.00 0.00 2.65 0.00 32.36 97 HICKORY HILL RD 06/01/2016 0.00 0.30 0.00 0.00 0.00 29.35 2173400122 JASON BUCKLES CYCLE 1 80 12.45 15.75 0.00 0.00 1.21 HOBT-010818-0000-02 17 06/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 10818 SE HOBART ST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 81 12.45 15.75 0.00 0.00 1.21 HRDR-018108-0000-02 12 06/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 18108 SE HERITAGE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 82 17.43 39.31 0.00 0.00 1.21 HROK-018457-0000-09 12 06/01/2016 0.00 0.00 0.00 14.49 0.00 72.44 18457 SE HERITAGE OAKS LN 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 83 22.41 47.25 0.00 0.00 3.63 INCR-000136-0000-02 02 06/01/2016 0.00 0.00 0.00 6.60 0.00 80.39 136 INTRACOASTAL CIR 06/01/2016 0.00 0.50 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 INDI-017361-0000-03 02 06/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 17361 SE INDIAN HILLS DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 85 0.00 0.00 0.00 0.00 0.00 INDL-019385-0000-04 05 06/01/2016 0.00 0.00 0.00 3.11 0.00 3.11 19385 W INDIES LN 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 86 722.10 1,890.00 0.00 0.00 1.21 INPL-000100-0000-01 02 06/01/2016 0.00 0.00 0.00 653.33 0.00 3,266.64 100 INTRACOASTAL PL 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 87 0.00 15.75 0.00 0.00 1.21 INPL-000100-FIRE-02 02 06/01/2016 0.00 0.00 107.95 31.23 0.00 156.14 100 INTRACOASTAL PL (FIRELINE) 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 88 118.68 15.75 0.00 0.00 1.21 JASM-019791-0000-07 19 06/01/2016 0.00 0.00 0.00 33.91 0.00 169.55 19791 JASMINE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 89 38.28 15.75 0.00 0.00 1.21 LBKT-010424-0000-09 13 06/01/2016 0.00 0.00 0.00 13.81 0.00 69.05 10424 SE LEATHERBACK TER 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 90 0.00 15.75 0.00 0.00 1.21 LEIG-000327-0000-01 11 06/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 327 LEIGH RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011150113 GEORGE DARVILLE CYCLE 1 91 17.43 15.75 0.00 0.00 1.21 LIGH-000106-0000-01 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 34.39 106 LIGHTHOUSE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 92 95.88 15.75 0.00 0.00 1.21 LIGH-000117-0000-03 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 112.84 117 LIGHTHOUSE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 93 213.90 15.75 0.00 0.00 1.21 LIGH-000123-0000-04 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 230.86 123 LIGHTHOUSE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 94 0.17 31.50 0.00 0.00 2.42 LIVE -000049-0000-05 11 06/01/2016 0.00 0.00 0.00 3.06 0.00 37.32 49 LIVE OAK CIR 06/01/2016 0.00 0.17 0.00 0.00 0.00 -0.17 1111660864 SHERRIE AYMAT CYCLE 1 95 2.49 15.75 0.00 0.00 1.21 LIVE -000052-0000-06 11 06/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 52 LIVE OAK CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 96 4.98 15.75 0.00 0.00 1.21 LIVE -000072-0000-02 11 06/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 72 LIVE OAK CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 97 55.08 15.75 0.00 0.00 1.21 LKDR-018411-0000-02 17 06/01/2016 0.00 0.00 0.00 18.01 0.00 90.05 18411 SE LAKESIDE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 98 14.94 15.75 0.00 0.00 1.21 LKWY-018691-0000-04 17 06/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 18691 SE LAKESIDE WAY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 99 124.38 15.75 0.00 0.00 1.21 MAGW-000111-0000-02 15 06/01/2016 0.00 0.00 0.00 12.72 0.00 154.06 111 MAGNOLIA WAY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 100 63.48 15.75 0.00 0.00 1.21 MAGW-000131-0000-02 15 06/01/2016 0.00 0.00 0.00 7.24 0.00 87.68 131 MAGNOLIA WAY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 101 4.98 15.75 0.00 0.00 1.21 MARK -004125-0000-01 16 06/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 4125 MARK ST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 102 14.94 15.75 0.00 0.00 1.21 MARK -004205-0000-01 16 06/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 4205 MARK ST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161090156 MARY CODY CYCLE 1 103 50.88 15.75 0.00 0.00 1.21 MARK -004214-0000-05 16 06/01/2016 0.00 0.00 0.00 16.96 0.00 84.80 4214 MARK ST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 104 17.43 15.75 0.00 0.00 1.21 MAYO -018945-0000-03 19 06/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 18945 SE MAYO DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 105 42.48 15.75 0.00 0.00 1.21 MAYO -019106-0000-01 19 06/01/2016 0.00 0.00 0.00 14.86 0.00 74.30 19106 SE MAYO DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 OCEA-000006-0000-04 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 16.96 6 OCEAN DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 107 0.00 15.75 0.00 0.00 1.21 ODXH-000000-0000-01 03 06/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 OLD DIXIE HWY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 108 71.88 15.75 0.00 0.00 1.21 ODXH-000221-0000-03 11 06/01/2016 0.00 0.00 0.00 8.00 0.00 96.84 221 OLD DIXIE HWY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101300148 TIM J CADDEN OWNER CYCLE 1 109 17.68 31.50 0.00 0.00 2.42 OKAV-000367-0000-04 10 06/01/2016 0.00 0.00 0.00 4.63 0.00 56.50 367 OAK AVE 06/01/2016 0.00 0.27 0.00 0.00 0.00 -0.25 1111620797 RITA ZUCKERMAN CYCLE 1 110 10.23 15.75 0.00 0.00 1.21 OKLD-000016-0000-09 11 06/01/2016 0.00 0.00 0.00 2.43 0.00 29.62 16 OAKLAND CT 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1130670136 ELIZABETH OMBRES CYCLE 1 111 19.92 31.50 0.00 0.00 2.42 PADD-000005-0000-03 13 06/01/2016 0.00 0.00 0.00 5.62 0.00 60.00 5 PADDOCK CIR 06/01/2016 0.00 0.54 0.00 0.00 0.00 44.60 1130330137 MOLLY DANIELS CYCLE 1 112 25.08 15.60 0.00 0.00 1.21 PADD-000008-0000-03 13 06/01/2016 0.00 0.00 0.00 10.47 0.00 52.36 8 PADDOCK CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1130720147 HEIDI NICHOLS CYCLE 1 113 12.45 15.75 0.00 0.00 1.21 PADD-000015-0000-04 13 06/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 15 PADDOCK CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 114 22.41 15.75 0.00 0.00 1.21 PADD-000021-0000-05 13 06/01/2016 0.00 0.00 0.00 9.84 0.00 49.21 21 PADDOCK CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 115 50.88 15.75 0.00 0.00 1.21 PAWY-000005-0000-02 08 06/01/2016 0.00 0.00 0.00 6.11 0.00 73.95 5 PALMETTO WAY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 116 12.45 15.75 0.00 0.00 1.21 PHTW-000123-0000-04 16 06/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 123 PINEHILL W TRL 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162530224 ANDREW RUSSO CYCLE 1 117 72.77 15.75 0.00 0.00 1.21 PHTW-000141-0000-02 16 06/01/2016 0.00 0.00 0.00 8.00 0.00 97.73 141 PINEHILL W TRL 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.89 1080330120 KEVIN GOOD CYCLE 1 118 27.39 15.75 0.00 0.00 1.21 PNTP-000048-0000-02 08 06/01/2016 0.00 0.00 0.00 4.00 0.00 48.79 48 PINETREE PL 06/01/2016 0.00 0.44 0.00 0.00 0.00 55.64 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 119 4.98 15.75 0.00 0.00 1.21 POP -000050-0000-02 16 06/01/2016 0.00 0.00 0.00 0.00 0.00 21.94 50 POPLAR RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 120 9.96 15.75 0.00 0.00 1.21 RBTS-004199-0000-02 16 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 4199 ROBERT ST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 121 164.28 15.75 0.00 0.00 1.21 RDVD-018170-0000-04 17 06/01/2016 0.00 0.00 0.00 45.31 0.00 226.55 18170 SE RIDGEVIEW DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 122 14.94 15.75 0.00 0.00 1.21 RDVD-018216-0000-10 17 06/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 18216 SE RIDGEVIEW DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 123 29.88 15.75 0.00 0.00 1.21 RDVD-018241-0000-06 17 06/01/2016 0.00 0.00 0.00 11.71 0.00 58.55 18241 SE RIDGEVIEW DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 124 9.96 15.75 0.00 0.00 1.21 RDWD-000023-0000-01 14 06/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 23 RIDGEWOOD CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 125 316.38 15.75 0.00 0.00 1.21 RIOV-000015-0000-17 07 06/01/2016 0.00 0.00 0.00 83.34 0.00 416.68 15 RIO VISTA DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 126 17.43 15.75 0.00 0.00 1.21 RSDN-019595-0000-01 15 06/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 19595 N RIVERSIDE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100490127 RYAN EISENMAN CYCLE 1 127 14.94 15.75 0.00 0.00 1.21 RSDW-000407-0000-02 10 06/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 407 W RIVERSIDE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 128 4.98 15.75 0.00 0.00 1.21 RTWS-010174-0000-07 12 06/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 10174 SE ROYAL TERN WAY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 129 9.96 15.75 0.00 0.00 1.21 RVRD-000022-0000-02 08 06/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 22 RIVER DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 130 17.43 15.75 0.00 0.00 1.21 RVRD-000076-0000-03 06 06/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 76 RIVER DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 131 91.50 39.31 0.00 0.00 1.21 RVRD-000107-0000-03 06 06/01/2016 0.00 0.00 0.00 11.89 0.00 143.91 107 RIVER DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 132 17.43 15.75 0.00 0.00 1.21 RVRD-000272-0000-04 06 06/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 272 RIVER DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 133 0.00 15.75 0.00 0.00 1.21 RVRD-000292-0000-01 06 06/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 292 RIVER DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 134 14.94 15.75 0.00 0.00 1.21 RVRD-000316-0000-03 06 06/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 316 RIVER DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 135 126.96 31.50 0.00 0.00 2.42 RVRD-000336-0000-01 06 06/01/2016 0.00 0.00 0.00 15.32 0.00 177.01 336 RIVER DR 06/01/2016 0.00 0.81 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 136 42.48 15.75 0.00 0.00 1.21 RVRD-000340-0000-02 06 06/01/2016 0.00 0.00 0.00 5.35 0.00 64.79 340 RIVER DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER CYCLE 1 137 9.96 15.75 0.00 0.00 1.21 RVRR-018775-0000-05 17 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 18775 SE RIVER RIDGE RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 138 24.90 15.75 0.00 0.00 1.21 RVRR-018805-0000-03 17 06/01/2016 0.00 0.00 0.00 10.47 0.00 52.33 18805 SE RIVER RIDGE RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 139 95.41 15.67 0.00 0.00 1.21 RVRT-009396-0000-04 12 06/01/2016 0.00 0.00 0.00 28.21 0.00 140.50 9396 SE RIVER TER 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 140 47.31 31.50 0.00 0.00 2.42 SDRD-019161-0000-10 19 06/01/2016 0.00 0.00 0.00 20.31 0.00 102.01 19161 SE SUDDARD DR 06/01/2016 0.00 0.47 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 141 14.94 15.75 0.00 0.00 1.21 SEMT-011001-0000-01 17 06/01/2016 0.00 0.00 0.00 0.00 0.00 31.90 11001 SEMINOLE TER 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 142 557.40 235.92 0.00 0.00 1.21 SEST-011001-0000-01 02 06/01/2016 0.00 0.00 0.00 0.00 0.00 794.53 11001 SE SEMINOLE TRL 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 143 59.28 15.75 0.00 0.00 1.21 SGTD-018965-0000-01 19 06/01/2016 0.00 0.00 0.00 19.06 0.00 95.30 18965 SE SOUTHGATE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 144 9.96 15.75 0.00 0.00 1.21 SGTD-019025-0000-12 19 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19025 SE SOUTHGATE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 MALLORY C POWELL CYCLE 1 145 27.39 15.75 0.00 0.00 1.21 SGTD-019126-0000-01 19 06/01/2016 0.00 0.00 0.00 11.09 0.00 55.44 19126 SE SOUTHGATE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 146 12.45 15.75 0.00 0.00 1.21 SHAY -000023-0000-02 14 06/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 SHAY PL 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 147 46.68 15.75 0.00 0.00 1.21 SHDY-000019-0000-01 07 06/01/2016 0.00 0.00 0.00 5.73 0.00 69.37 19 SHADY LN 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 148 101.58 15.75 0.00 0.00 1.21 SHDY-000032-0000-03 07 06/01/2016 0.00 0.00 0.00 10.67 0.00 129.21 32 SHADY LN 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012240152 SAMANTHA SPECTOR CYCLE 1 149 2.69 15.74 0.00 0.00 1.21 SHLT-000214-0000-05 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 19.64 214 SHELTER LN 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1051220149 JOI SUTTON CYCLE 1 150 9.96 15.75 0.00 0.00 1.21 STRB-000040-0000-04 05 06/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 40 STARBOARD WAY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 151 7.47 15.75 0.00 0.00 1.21 TEQC-000256-0000-01 07 06/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 256 TEQUESTA CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 152 29.88 15.75 0.00 0.00 1.21 TEQC-000260-0000-10 07 06/01/2016 0.00 0.00 0.00 4.22 0.00 51.06 260 TEQUESTA CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 153 183.90 39.31 0.00 0.00 1.21 TEQD-000150-0000-26 11 06/01/2016 0.00 0.00 0.00 20.20 0.00 244.62 150 TEQUESTA DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 154 22.41 15.75 0.00 0.00 1.21 TEQD-000463-0000-02 10 06/01/2016 0.00 0.00 0.00 3.55 0.00 42.92 463 TEQUESTA DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 155 17.43 47.25 0.00 0.00 3.63 TEQD-004979-0000-03 05 06/01/2016 0.00 0.00 0.00 17.09 0.00 85.84 4979 TEQUESTA DR 06/01/2016 0.00 0.44 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 156 34.60 15.75 0.00 0.00 1.21 TEQU-000364-0000-03 11 06/01/2016 0.00 0.00 0.00 1.98 0.00 53.54 364 TEQUESTA DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 -29.62 1021944354 BARRY M. RAWDON SR. CYCLE 1 157 12.02 15.21 0.00 0.00 1.21 TIFW-011881-0000-02 02 06/01/2016 0.00 0.00 0.00 7.35 0.00 35.79 11881 SE TIFFANY WAY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 TIFW-011931-0000-01 02 06/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 11931 SE TIFFANY WAY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 159 75.00 15.53 0.00 0.00 1.21 TIFW-011992-0000-03 02 06/01/2016 0.00 0.00 0.00 23.26 0.00 115.00 11992 SE TIFFANY WAY 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 PETER CARRAS CYCLE 1 160 0.00 15.75 0.00 0.00 1.21 TLOK-000047-0000-02 11 06/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 47 TALL OAKS CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 161 4.98 15.75 0.00 0.00 1.52 TLOK-000050-0000-06 11 06/01/2016 0.00 0.00 0.00 1.67 0.00 24.14 50 TALL OAKS CIR 06/01/2016 0.00 0.22 0.00 0.00 0.00 26.66 1052500145 GREGG&LAURA CHAMPION CYCLE 1 162 90.18 15.75 0.00 0.00 1.21 TRDW-000016-0000-04 05 06/01/2016 0.00 0.00 0.00 9.65 0.00 116.79 16 TRADEWINDS CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600174 DAN&JESSICA CORNS CYCLE 1 163 66.20 15.75 0.00 0.00 1.21 TRDW-000024-0000-07 05 06/01/2016 0.00 0.00 0.00 7.84 0.00 91.00 24 TRADEWINDS CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 -2.72 1132390040 WILLIAM A CREELMAN o CYCLE 1 164 50.88 15.75 0.00 0.00 1.21 TRPP-010361-0000-04 13 06/01/2016 0.00 0.00 0.00 16.96 0.00 84.80 10361 SE TERRAPIN PL 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 165 232.96 31.50 0.00 0.00 2.42 TRSR-000209-0000-02 01 06/01/2016 0.00 0.00 0.00 0.00 0.00 268.24 209 TREASURE PL 06/01/2016 0.00 1.36 0.00 0.00 0.00 -1.30 1131380115 TURTLE CREEK CYCLE 1 166 57.27 189.00 0.00 0.00 1.21 TTCD-000000-0000-01 13 06/01/2016 0.00 0.00 0.00 61.87 0.00 309.35 11,12 TURTLE CREEK DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 167 249.00 378.00 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 06/01/2016 0.00 0.00 0.00 157.05 0.00 785.26 7,8,9,10 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 168 12.45 189.00 0.00 0.00 1.21 TTCD-000000-05.6-01 13 06/01/2016 0.00 0.00 0.00 50.66 0.00 253.32 5,6 TURTLE CREEK 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 169 375.99 567.00 0.00 0.00 1.21 TTCD-000000-OB13-17 09 06/01/2016 0.00 0.00 0.00 236.05 0.00 1,180.25 13,14,15,16,17,18 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 170 94.62 204.75 0.00 0.00 1.21 TTCD-000000-OB19-05 09 06/01/2016 0.00 0.00 0.00 75.15 0.00 375.73 19,20 POOL OFFICE 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 171 151.89 472.50 0.00 0.00 1.21 TTCD-000000-OB21-15 09 06/01/2016 0.00 0.00 0.00 156.40 0.00 782.00 21,22,23,24,25 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 172 194.22 378.00 0.00 0.00 1.21 TTCD-000000-81.2-16 09 06/01/2016 0.00 0.00 0.00 143.36 0.00 716.79 1,2,3,4 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 173 25.30 15.75 0.00 0.00 1.21 TTCD-000004-0000-03 13 06/01/2016 0.00 0.00 0.00 10.47 0.00 52.73 4 TURTLE CREEK DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.40 1130400311 SCOTT GUNNELLS CYCLE 1 174 59.13 31.50 0.00 0.00 2.42 TTCD-000008-0000-11 13 06/01/2016 0.00 0.00 0.00 23.26 0.00 116.95 8 TURTLE CREEK DR 06/01/2016 0.00 0.64 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 175 5.20 15.75 0.00 0.00 1.21 TTCD-000017-0000-06 09 06/01/2016 0.00 0.00 0.00 5.49 0.00 27.65 17 TURTLE CREEK DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1091100195 DUSTIN MC CLARY CYCLE 1 176 29.88 15.75 0.00 0.00 1.21 TTCD-000031-0000-09 09 06/01/2016 0.00 0.00 0.00 11.71 0.00 58.55 31 TURTLE CREEK DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 177 7.47 15.75 0.00 0.00 1.21 TTCD-000062-0000-02 09 06/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 62 TURTLE CREEK DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 178 9.96 15.75 0.00 0.00 1.21 TTCD-000080-0000-03 09 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 80 TURTLE CREEK DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 179 9.96 15.75 0.00 0.00 1.21 TTCD-000138-0000-02 09 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 138 TURTLE CREEK DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 180 9.96 15.75 0.00 0.00 1.21 TTCD-000145-0000-01 09 06/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 145 TURTLE CREEK DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096600121 RANDY CROPP CYCLE 1 181 27.39 15.75 0.00 0.00 1.21 TTCD-000218-0000-02 09 06/01/2016 0.00 0.00 0.00 11.09 0.00 55.44 218 TURTLE CREEK DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 182 0.00 15.75 0.00 0.00 1.21 USIN-000208-0005-01 03 06/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #5 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 183 32.37 39.31 0.00 0.00 1.21 USIN-000775-0000-01 02 06/01/2016 0.00 0.00 0.00 6.56 0.00 79.45 775 US HIGHWAY 1 NORTH 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 184 0.00 15.75 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 06/01/2016 0.00 0.00 107.95 11.25 0.00 136.16 US HIGHWAY 1 NORTH (FIRELINE) 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 185 72.21 78.80 0.00 0.00 1.21 VLGC-017985-0000-03 03 06/01/2016 0.00 0.00 0.00 38.05 0.00 190.27 17985 SE VILLAGE CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 186 2.49 15.75 0.00 0.00 1.21 VLGC-018245-0000-01 03 06/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 18245 SE VILLAGE CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS o CYCLE 1 187 166.71 20.08 0.00 0.00 1.21 VLGC-018466-0000-02 03 06/01/2016 0.00 0.00 0.00 12.00 0.00 200.00 18466 SE VILLAGE CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 -162.90 1030400126 PATRICIA CAPALDI CYCLE 1 188 46.01 15.53 0.00 0.00 1.21 VLGD-011862-0000-02 03 06/01/2016 0.00 0.00 0.00 15.91 0.00 78.66 11862 SE VILLAGE DR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 189 10.18 31.50 0.00 0.00 2.42 VNSA-000366-0000-02 11 06/01/2016 0.00 0.00 0.00 3.96 0.00 48.28 366 VENUS AVE 06/01/2016 0.00 0.22 0.00 0.00 0.00 -0.22 1050660127 JOHN & SUSAN CURTIN CYCLE 1 190 4.98 15.75 0.00 0.00 1.21 WICI-019227-0000-02 05 06/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 19227 W INDIES CIR 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 191 14.78 15.59 0.00 0.00 1.21 WLKL-019794-0000-02 15 06/01/2016 0.00 0.00 0.00 7.98 0.00 39.56 19794 WILKINSON LEAS RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 192 9.96 15.75 0.00 0.00 1.21 WLWR-000004-0000-02 14 06/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 4 WILLOW RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 193 24.90 15.75 0.00 0.00 1.21 WLWR-000051-0000-01 14 06/01/2016 0.00 0.00 0.00 3.77 0.00 45.63 51 WILLOW RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 194 22.41 15.75 0.00 0.00 1.21 WLWR-000072-0000-05 14 06/01/2016 0.00 0.00 0.00 3.55 0.00 42.92 72 WILLOW RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 195 9.96 15.75 0.00 0.00 1.21 WNGO-000076-0000-05 16 06/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 76 WINGO ST 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 196 4.98 15.75 0.00 0.00 1.21 WTRW-003334-0000-01 02 06/01/2016 0.00 0.00 0.00 6.25 0.00 28.19 3334 WATERWAY RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 197 59.28 15.75 0.00 0.00 1.21 WTRW-019165-0000-05 02 06/01/2016 0.00 0.00 0.00 19.06 0.00 95.30 19165 WATERWAY RD 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 198 14.94 15.75 0.00 0.00 1.21 YCTC-000092-0000-01 08 06/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 92 YACHT CLUB PL 06/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/16 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 198 Grand Total: 12,338.54 9,247.53 0.00 0.00 261.67 0.00 0.00 693.91 3,966.39 0.00 26,520.12 0.00 12.08 0.00 0.00 0.00 -699.64