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6/2/2016 (4)RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACNC-000068-0000-02 16 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 68 ACORN CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 162.09 5.64 0.00 0.00 1.21 ARTR-000000-0000-01 17 06/02/2016 0.00 0.00 0.00 31.06 0.00 200.00 SE ARIELLE TER 06/02/2016 0.00 0.00 0.00 0.00 0.00 -123.67 1121031333 JOSEPH MARZILLI CYCLE 1 3 17.43 15.75 0.00 0.00 1.21 BANW-010313-0000-01 12 06/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 10313 SE BANYAN WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 4 76.08 15.75 0.00 0.00 1.21 BANW-010482-0000-05 12 06/02/2016 0.00 0.00 0.00 23.26 0.00 116.30 10482 SE BANYAN WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 5 3,019.47 1,133.66 0.00 0.00 3.63 BCHR-000350-0000-01 01 06/02/2016 0.00 0.00 0.00 374.22 0.00 4,559.49 350 BEACH RD 06/02/2016 0.00 28.51 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 6 333.41 36.11 0.00 0.00 1.21 BCHS-000605-0000-01 01 06/02/2016 0.00 0.00 0.00 100.88 0.00 471.61 605 S BEACH RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 7 22.41 15.75 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 06/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 19669 S BEACH RD #C 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 9.96 15.75 0.00 0.00 1.21 BCHW-000101-0000-02 16 06/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 101 BEECHWOOD TRL 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 9 12.45 15.75 0.00 0.00 1.21 BCHW-000113-0000-04 16 06/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 113 BEECHWOOD TRL 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 BCNL-000138-0000-02 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 16.96 138 BEACON LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 11 47.97 17.45 0.00 0.00 2.42 BCNL-000144-0000-05 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 67.93 144 BEACON LN 06/02/2016 0.00 0.09 0.00 0.00 0.00 0.00 1011260146 CAROLE SUE FINE CYCLE 1 12 171.96 31.50 0.00 0.00 2.42 BCNL-000160-0000-05 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 207.01 160 BEACON LN 06/02/2016 0.00 1.13 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY CYCLE 1 13 235.86 15.75 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 252.82 BEACON LN -IRRIGATION 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 14 27.39 15.75 0.00 0.00 1.21 BCNS-000443-0000-08 10 06/02/2016 0.00 0.00 0.00 4.00 0.00 48.35 443 BEACON ST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 15 17.43 31.50 0.00 0.00 2.42 BNKP-000016-0000-02 08 06/02/2016 0.00 0.00 0.00 4.63 0.00 56.25 16 BUNKER PL 06/02/2016 0.00 0.27 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 16 17.43 31.50 0.00 0.00 2.42 BRKR-011971-0000-01 03 06/02/2016 0.00 0.00 0.00 12.84 0.00 64.51 11971 SE BIRKDALE RUN 06/02/2016 0.00 0.32 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 17 17.43 15.75 0.00 0.00 1.21 BRKR-011984-0000-02 03 06/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 11984 SE BIRKDALE RUN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 18 0.00 0.00 0.00 0.00 0.00 BRKR-012019-0000-06 03 06/02/2016 0.00 0.00 0.00 0.55 0.00 0.55 12019 SE BIRKDALE RUN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 SHAY GRIESE CYCLE 1 19 4.98 15.75 0.00 0.00 1.21 BRKR-012044-0000-03 03 06/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 12044 SE BIRKDALE RUN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 20 0.10 15.75 0.00 0.00 1.21 BRKR-012116-0000-04 03 06/02/2016 0.00 0.00 0.00 4.24 0.00 21.30 12116 SE BIRKDALE RUN 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.10 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 21 0.00 15.75 0.00 0.00 1.21 BRKR-012163-0000-04 03 06/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 12163 SE BIRKDALE RUN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 22 22.41 15.75 0.00 0.00 1.21 BRKR-012187-0000-03 03 06/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 12187 SE BIRKDALE RUN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL o CYCLE 1 23 5.23 8.27 0.00 0.00 1.21 BRKR-012236-0000-03 03 06/02/2016 0.00 0.00 0.00 6.73 0.00 21.44 12236 SE BIRKDALE RUN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 24 4.98 15.75 0.00 0.00 1.21 BRKR-012295-0000-02 03 06/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 12295 SE BIRKDALE RUN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 25 2.49 15.75 0.00 0.00 1.21 BRPT-000004-0000-02 13 06/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 4 BRIDLEPATH CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 26 414.30 39.31 0.00 0.00 1.21 BYHB-000009-0000-04 07 06/02/2016 0.00 0.00 0.00 40.94 0.00 495.76 9 BAY HARBOR RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 BYVC-000002-0000-05 07 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 2 BAYVIEW CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 28 22.41 15.75 0.00 0.00 1.21 CASL-018272-0000-01 12 06/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 18272 SE CASSIA LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 29 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 06/02/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 -129.66 1050240127 MATTHEW KANE CYCLE 1 30 17.43 15.75 0.00 0.00 1.21 CBRC-019240-0000-02 05 06/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 19240 CARIBBEAN CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 CBRC-019275-0000-02 05 06/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 19275 CARIBBEAN CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 32 25.05 6.39 0.00 0.00 1.21 CBRC-019335-0000-02 05 06/02/2016 0.00 0.00 0.00 7.35 0.00 40.00 19335 CARIBBEAN CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 -19.99 1050380127 GEOFF BURKE CYCLE 1 33 17.43 15.75 0.00 0.00 1.21 CBRC-019354-0000-02 05 06/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 19354 CARIBBEAN CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 34 7.36 15.52 0.00 0.00 1.21 CCC -000003-0000-04 05 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.29 3 COUNTRY CLUB CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 CCDR-000355-0000-04 07 06/02/2016 0.00 0.00 0.00 2.47 0.00 26.90 355 COUNTRY CLUB DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 36 34.86 31.50 0.00 0.00 2.42 CCDS-019224-0000-08 05 06/02/2016 0.00 0.00 0.00 17.20 0.00 86.23 19224 COUNTRY CLUB DR 06/02/2016 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600141 JEFF MAWHORR CYCLE 1 37 18.38 11.62 0.00 0.00 0.00 CCDS-019472-0000-04 05 06/02/2016 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 114.36 1020341616 JAMES TAUBE CYCLE 1 38 101.58 15.75 0.00 0.00 1.21 CCNT-000028-0000-01 02 06/02/2016 0.00 0.00 0.00 10.67 0.00 129.21 28 COCONUT LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 39 12.45 15.75 0.00 0.00 1.21 CEDH-000039-0000-02 16 06/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 39 CEDAR HILL LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 40 19.92 15.75 0.00 0.00 1.21 CHCT-000038-0000-01 19 06/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 38 CHAPEL CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 41 9.96 15.75 0.00 0.00 1.21 CHPL-000117-0000-06 19 06/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 117 CHAPEL LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 CHPL-000126-0000-03 19 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 126 CHAPEL LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 CHST-000031-0000-01 16 06/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 31 CHESTNUT TRL 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 44 63.48 15.75 0.00 0.00 1.21 CLNY-000000-0000-01 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 80.44 COLONY RD -IRRIGATION 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 45 101.58 15.75 0.00 0.00 1.21 CLNY-000050-0000-03 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 118.54 50 COLONY RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 46 50.88 15.75 0.00 0.00 1.21 CLNY-000052-0000-06 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 67.84 52 COLONY RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 47 12.45 15.75 0.00 0.00 1.21 CLNY-000062-0000-01 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 29.41 62 COLONY RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 48 7.26 8.19 0.00 0.00 1.21 CLNY-000065-0000-04 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 16.66 65 COLONY RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 49 14.94 15.75 0.00 0.00 1.21 CLNY-000069-0000-02 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 31.90 69 COLONY RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 50 89.16 31.50 0.00 0.00 2.42 CLNY-000202-0000-07 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 123.63 202 COLONY RD 06/02/2016 0.00 0.55 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 51 2.49 31.50 0.00 0.00 2.42 CLR -003818-0103-12 20 06/02/2016 0.00 0.00 0.00 9.10 0.00 45.68 3818 COUNTY LINE RD #103 06/02/2016 0.00 0.17 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 52 27.39 31.50 0.00 0.00 2.42 CLR -003900-001A-13 20 06/02/2016 0.00 0.00 0.00 15.33 0.00 76.94 3900 COUNTY LINE RD #1A 06/02/2016 0.00 0.30 0.00 0.00 0.00 0.00 2201700213 THOMAS SPOTO CYCLE 1 53 12.75 15.75 0.00 0.00 1.21 CLR -003900-018C-80 20 06/02/2016 0.00 0.00 0.00 7.35 0.00 37.06 3900 COUNTY LINE RD #18C 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2201400133 WALTER WUSATY o CYCLE 1 54 0.00 15.75 0.00 0.00 1.21 CLR -003900-020C-03 20 06/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #20C 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201130175 CELINA CARDOSO o CYCLE 1 55 44.73 38.04 0.00 0.00 3.63 CLR -003900-023A-40 20 06/02/2016 0.00 0.00 0.00 13.34 0.00 100.00 3900 COUNTY LINE RD #23A 06/02/2016 0.00 0.26 0.00 0.00 0.00 -43.70 2201640153 TODD HOWLEY CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 CLR -003900-025E-05 20 06/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #25B 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 57 8,343.12 125.82 0.00 0.00 1.21 CLR -019351-0000-01 19 06/02/2016 0.00 0.00 0.00 2,117.54 0.00 10,587.69 19351 COUNTY LINE RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 58 9.84 15.57 0.00 0.00 1.21 CLRS-019651-0000-04 19 06/02/2016 0.00 0.00 0.00 6.73 0.00 33.35 19651 SE COUNTY LINE RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 59 12.45 15.75 0.00 0.00 1.21 CLRS-019681-0000-03 19 06/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19681 SE COUNTY LINE RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 60 29.88 15.75 0.00 0.00 1.21 CLRS-019721-0000-03 19 06/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 19721 SE COUNTY LINE RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 61 63.48 15.75 0.00 0.00 1.21 CLTD-004417-0000-03 15 06/02/2016 0.00 0.00 0.00 20.11 0.00 100.55 4417 COLLETTE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 62 27.39 15.75 0.00 0.00 1.21 CNCB-017571-0000-01 02 06/02/2016 0.00 0.00 0.00 11.09 0.00 55.44 17571 SE CONCH BAR RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 63 24.90 15.75 0.00 0.00 1.21 CNCB-017581-0001-04 02 06/02/2016 0.00 0.00 0.00 10.47 0.00 52.33 17581 SE CONCH BAR RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021022222 HECTOR DELGADO CYCLE 1 64 37.35 31.50 0.00 0.00 2.42 CNLC-003468-0000-01 02 06/02/2016 0.00 0.00 0.00 17.82 0.00 89.46 3468 CANAL CT 06/02/2016 0.00 0.37 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 CPWY-009962-0000-07 12 06/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 9962 SE CANARY PALM WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 66 12.85 13.51 0.00 0.00 1.21 CRCH-000355-0000-05 11 06/02/2016 0.00 0.00 0.00 2.43 0.00 30.00 355 CHURCH RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 -4.30 1110400128 MARINA PIKIS CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 CRCH-000364-0000-02 11 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 364 CHURCH RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 68 12.45 15.75 0.00 0.00 1.21 CVPT-009244-0000-01 07 06/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 9244 SE COVE POINT ST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 69 263.83 15.75 0.00 0.00 1.21 CVPT-009283-0000-01 07 06/02/2016 0.00 0.00 0.00 63.21 0.00 344.00 9283 SE COVE POINT ST 06/02/2016 0.00 0.00 0.00 0.00 0.00 -27.97 1079594540 VERNER KRAGH CYCLE 1 70 12.45 15.75 0.00 0.00 1.21 CVPT-009454-0000-01 07 06/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 9454 SE COVE POINT ST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 71 360.30 15.75 0.00 0.00 1.21 CYPD-000351-0000-02 11 06/02/2016 0.00 0.00 0.00 33.96 0.00 411.22 351 CYPRESS DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142000142 MASON REAL ESTATE HOLDINGS LLC CYCLE 1 72 81.06 0.00 0.00 0.00 0.00 CYPN-000399-0000-04 14 06/02/2016 0.00 0.00 0.00 0.00 0.00 81.06 399 N CYPRESS DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -30.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 MAYTE MC GRATH CYCLE 1 73 9.96 15.75 0.00 0.00 1.21 CYPN-000412-0013-12 14 06/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 412 N CYPRESS DR #13 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 74 28.43 8.38 0.00 0.00 1.21 CYPN-000423-0011-04 14 06/02/2016 0.00 0.00 0.00 1.98 0.00 40.00 423 N CYPRESS DR #11 06/02/2016 0.00 0.00 0.00 0.00 0.00 -25.78 2141220223 VALERIA OCASIO CYCLE 1 75 18.98 15.75 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 06/02/2016 0.00 0.00 0.00 4.06 0.00 40.00 424 N CYPRESS DR #C 06/02/2016 0.00 0.00 0.00 0.00 0.00 -6.53 2143187182 JOHN SANTOIEMMA CYCLE 1 76 71.88 15.75 0.00 0.00 1.21 CYPN-000596-0000-06 14 06/02/2016 0.00 0.00 0.00 8.00 0.00 96.84 596 N CYPRESS DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 77 27.39 15.75 0.00 0.00 1.21 CYPT-000529-0000-02 14 06/02/2016 0.00 0.00 0.00 4.00 0.00 48.35 529 CYPRESS CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 78 19.92 15.75 0.00 0.00 1.21 DLSL-000302-0000-03 20 06/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 302 DEL SOL CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 DLSL-000401-0000-02 20 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 401 DEL SOL CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 80 4.98 15.75 0.00 0.00 1.21 DLSL-000503-0000-04 20 06/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 503 DEL SOL CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 81 7.47 15.75 0.00 0.00 1.21 DLSL-000605-0000-03 20 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 605 DEL SOL CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 82 12.45 15.75 0.00 0.00 1.21 DLSL-000701-0000-05 20 06/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 701 DEL SOL CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 DLSL-000704-0000-03 20 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 704 DEL SOL CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 84 2.49 15.75 0.00 0.00 1.21 DLSL-000802-0000-03 20 06/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 802 DEL SOL CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 85 76.08 15.75 0.00 0.00 1.21 DVRC-000406-0000-06 10 06/02/2016 0.00 0.00 0.00 8.38 0.00 101.42 406 DOVER CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 86 131.16 31.50 0.00 0.00 2.42 DVRN-000538-0000-06 10 06/02/2016 0.00 0.00 0.00 14.87 0.00 180.71 538 N DOVER RD 06/02/2016 0.00 0.76 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 87 8.26 15.33 0.00 0.00 1.21 DVRN-000574-0000-03 10 06/02/2016 0.00 0.00 0.00 2.20 0.00 27.00 574 N DOVER RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.99 1101360147 JOAN TAYLOR CYCLE 1 88 7.47 15.75 0.00 0.00 1.21 ELM -000367-0000-04 10 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 ELM AVE 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 89 12.45 39.31 0.00 0.00 1.21 ELPT-000017-0000-01 08 06/02/2016 0.00 0.00 0.00 4.77 0.00 57.74 17 EL PORTAL DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 90 31.67 14.64 0.00 0.00 0.00 ESTW-000003-0000-08 07 06/02/2016 0.00 0.00 0.00 0.69 0.00 47.00 3 EASTWINDS CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 9.33 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 MARK SERRAES CYCLE 1 91 9.96 15.75 0.00 0.00 1.21 EVRG-000390-0000-02 10 06/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 390 EVERGREEN AVE 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 92 17.43 15.75 0.00 0.00 1.21 FRVE-000105-0000-02 08 06/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 105 FAIRVIEW EAST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 93 7.47 15.75 0.00 0.00 1.21 FRVE-000125-0000-05 08 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 125 FAIRVIEW EAST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084050234 RICHARD&CARLY BLACK CYCLE 1 94 118.68 15.75 0.00 0.00 1.21 FRVW-000099-0000-13 08 06/02/2016 0.00 0.00 0.00 12.21 0.00 147.85 99 FAIRVIEW WEST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 95 59.76 39.31 0.00 0.00 1.21 FWYE-000248-0000-03 06 06/02/2016 0.00 0.00 0.00 9.03 0.00 109.31 248 FAIRWAY EAST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 96 22.41 15.75 0.00 0.00 1.21 FWYN-000334-0000-03 06 06/02/2016 0.00 0.00 0.00 3.55 0.00 42.92 334 FAIRWAY NORTH 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 97 12.45 15.75 0.00 0.00 1.21 FWYW-000217-0000-02 06 06/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 217 FAIRWAY WEST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 98 4.98 15.75 0.00 0.00 1.21 FWYW-000222-0000-03 06 06/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 222 FAIRWAY WEST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 99 14.94 15.75 0.00 0.00 1.21 FWYW-000238-0000-03 06 06/02/2016 0.00 0.00 0.00 2.87 0.00 34.77 238 FAIRWAY WEST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 100 9.96 15.75 0.00 0.00 1.21 GLFD-000269-0000-03 08 06/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 269 GOLFVIEW DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 101 7.47 15.75 0.00 0.00 1.21 GLFD-000282-0000-07 08 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 282 GOLFVIEW DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 102 67.23 39.31 0.00 0.00 1.21 GLFS-000147-0000-04 05 06/02/2016 0.00 0.00 0.00 9.70 0.00 117.45 147 GULFSTREAM DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 103 22.81 39.31 0.00 0.00 1.21 GLFS-000152-0000-02 05 06/02/2016 0.00 0.00 0.00 5.67 0.00 69.00 152 GULFSTREAM DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.40 1050990118 ELIZABETH FRENCH CYCLE 1 104 22.41 39.31 0.00 0.00 1.21 GLFS-000156-0000-01 05 06/02/2016 0.00 0.00 0.00 5.67 0.00 68.60 156 GULFSTREAM DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 105 19.92 15.75 0.00 0.00 1.21 GLFS-019560-0000-05 05 06/02/2016 0.00 0.00 0.00 9.22 0.00 46.10 19560 GULFSTREAM DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 106 15.45 15.36 0.00 0.00 1.21 GRDD-019790-0000-03 19 06/02/2016 0.00 0.00 0.00 7.98 0.00 40.00 19790 GARDENIA DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.88 2197751224 STATE OF FLORIDA CYCLE 1 107 0.00 15.75 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 06/02/2016 0.00 0.00 0.00 0.00 0.00 16.96 19948 GARDENIA DR(IRRIGATION) 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 108 2.49 15.75 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 06/02/2016 0.00 0.00 0.00 0.00 0.00 19.45 19964 GARDENIA DR (IRRIGATION) 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340151 PETER J WILSON CYCLE 1 109 19.92 15.75 0.00 0.00 1.21 GRTL-013033-0000-05 13 06/02/2016 0.00 0.00 0.00 9.22 0.00 46.10 13033 SE GREEN TURTLE WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 110 257.82 15.75 0.00 0.00 1.21 GUAR -000000-0000-01 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 274.78 GUARDHOUSE 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 111 29.88 15.75 0.00 0.00 1.21 HARS-003382-0000-02 02 06/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 3382 S HARBOR RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 112 17.43 15.75 0.00 0.00 1.21 HEML-000018-0000-05 16 06/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 18 HEMLOCK LANE 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 113 2.49 15.75 0.00 0.00 1.21 HIBS-019805-0000-04 19 06/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 19805 HIBISCUS DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161560150 MICHAEL&KATHERYN RICE CYCLE 1 114 16.17 29.16 0.00 0.00 2.24 HICK -000028-0000-05 16 06/02/2016 0.00 0.00 0.00 4.27 0.00 52.07 28 HICKORY HILL RD 06/02/2016 0.00 0.23 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 115 27.63 17.24 0.00 0.00 1.21 HICK -000061-0000-04 16 06/02/2016 0.00 0.00 0.00 3.55 0.00 50.00 61 HICKORY HILL RD 06/02/2016 0.00 0.37 0.00 0.00 0.00 55.80 2191450145 CAPP M & D RE LLC CYCLE 1 116 9.96 31.50 0.00 0.00 1.21 HILC-019012-0000-04 19 06/02/2016 0.00 0.00 0.00 10.67 0.00 53.34 19012 SE HILLCREST DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 117 17.43 31.50 0.00 0.00 1.21 HILC-019032-0000-05 19 06/02/2016 0.00 0.00 0.00 12.54 0.00 62.68 19032 SE HILLCREST DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 118 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 06/02/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -713.35 1130550153 SABRINA MEYERS CYCLE 1 119 12.45 15.75 0.00 0.00 1.21 HITC-000007-0000-05 13 06/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 7 SE HITCHINGPOST CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 120 9.96 15.75 0.00 0.00 1.21 HRDR-018301-0000-06 12 06/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18301 SE HERITAGE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 121 19.92 15.75 0.00 0.00 1.21 HRDR-018396-0000-04 12 06/02/2016 0.00 0.00 0.00 9.22 0.00 46.10 18396 SE HERITAGE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 122 106.96 15.64 0.00 0.00 1.21 INCR-000133-0000-07 02 06/02/2016 0.00 0.00 0.00 11.19 0.00 135.00 133 INTRACOASTAL CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1021792326 GUISEPPI CALANDEA o CYCLE 1 123 9.96 15.75 0.00 0.00 1.21 INDI-017385-0000-02 02 06/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 17385 SE INDIAN HILLS DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 124 22.41 15.75 0.00 0.00 1.21 INDL-019277-0000-03 05 06/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 19277 W INDIES LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 125 17.43 15.75 0.00 0.00 1.21 ITCT-012009-0000-03 03 06/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 12009 SE INTRACOASTAL TER 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 126 4.98 31.50 0.00 0.00 2.42 JASM-019860-0000-03 19 06/02/2016 0.00 0.00 0.00 15.70 0.00 54.82 19860 JASMINE DR 06/02/2016 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 W. WHIT STAPLES CYCLE 1 127 152.88 15.75 0.00 0.00 1.21 JINW-018899-0000-02 02 06/02/2016 0.00 0.00 0.00 42.46 0.00 212.30 18899 SE JUPITER INLET WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 128 22.15 15.56 0.00 0.00 1.21 LAND -009685-0000-03 07 06/02/2016 0.00 0.00 0.00 9.84 0.00 48.76 9685 SE LANDING PL 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 129 7.82 15.75 0.00 0.00 1.21 LEEW-000019-0000-02 05 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.98 19 LEEWARD CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1010650132 ROBERT&JASON NEWSTED CYCLE 1 130 184.62 15.75 0.00 0.00 1.21 LIGH-000080-0000-03 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 201.58 80 LIGHTHOUSE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK C. CASSELL CYCLE 1 131 39.06 22.02 0.00 0.00 1.21 LIGH-000086-0000-02 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 62.29 86 LIGHTHOUSE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 132 791.54 15.59 0.00 0.00 1.21 LIGH-000091-0000-04 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 808.34 91 LIGHTHOUSE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 133 19.92 39.31 0.00 0.00 1.21 LIGH-000094-0000-03 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 60.44 94 LIGHTHOUSE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 134 192.30 39.31 0.00 0.00 1.21 LIGH-000104-0000-07 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 232.82 104 LIGHTHOUSE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 135 71.88 15.75 0.00 0.00 1.21 LIGH-000119-0000-05 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 88.84 119 LIGHTHOUSE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 136 22.43 15.75 0.00 0.00 1.21 LIME -017119-0000-01 02 06/02/2016 0.00 0.00 0.00 9.84 0.00 49.23 17119 SE LIMERICK CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1021711711 KAREN WOLTERS CYCLE 1 137 323.70 15.75 0.00 0.00 1.21 LIME -017139-0000-01 02 06/02/2016 0.00 0.00 0.00 85.17 0.00 425.83 17139 SE LIMERICK CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 LIVE -000004-0000-05 11 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 4 LIVE OAK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 139 4.98 15.75 0.00 0.00 1.21 LIVE -000008-0000-02 11 06/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 8 LIVE OAK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640768 ALBERT LOTHIAN CYCLE 1 140 7.47 15.75 0.00 0.00 1.21 LIVE -000020-0000-06 11 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 20 LIVE OAK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 141 7.47 15.75 0.00 0.00 1.21 LIVE -000040-0000-07 11 06/02/2016 0.00 0.00 0.00 2.20 0.00 26.63 40 LIVE OAK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 142 4.98 15.75 0.00 0.00 1.21 LIVE -000044-0000-06 11 06/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 44 LIVE OAK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 143 2.49 15.75 0.00 0.00 1.21 LIVE -000047-0000-06 11 06/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 47 LIVE OAK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 144 2.49 15.75 0.00 0.00 1.21 LIVE -000063-0000-04 11 06/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 63 LIVE OAK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 ARTHUR DAY CYCLE 1 145 4.98 15.75 0.00 0.00 1.21 LIVE -000067-0000-06 11 06/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 67 LIVE OAK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 146 2.49 15.75 0.00 0.00 1.21 LIVE -000080-0000-04 11 06/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 80 LIVE OAK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 147 9.96 15.75 0.00 0.00 1.21 LKDR-018400-0000-06 17 06/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18400 SE LAKESIDE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 148 15.76 15.05 0.00 0.00 1.21 LKDR-018409-0000-03 17 06/02/2016 0.00 0.00 0.00 7.98 0.00 40.00 18409 SE LAKESIDE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -1.48 2172562525 RICHARD BRIGHT CYCLE 1 149 16.36 14.78 0.00 0.00 1.21 LKDR-018730-0000-02 17 06/02/2016 0.00 0.00 0.00 8.60 0.00 40.95 18730 SE LAKESIDE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 150 22.41 15.75 0.00 0.00 1.21 LKWY-018711-0000-06 17 06/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 18711 SE LAKESIDE WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 151 9.96 15.75 0.00 0.00 1.21 LOCR-000053-0000-10 11 06/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 53 LAUREL OAKS CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 152 0.00 15.58 0.00 0.00 1.21 LOCR-000077-0000-07 11 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.32 77 LAUREL OAKS CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 153 5.20 15.75 0.00 0.00 1.21 LOGG-000001-0000-03 09 06/02/2016 0.00 0.00 0.00 5.49 0.00 27.65 1 LOGGERHEAD LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1093550152 CATHERINE H. VON PHUL CYCLE 1 154 34.08 15.75 0.00 0.00 1.21 LOGG-000011-0000-05 09 06/02/2016 0.00 0.00 0.00 12.76 0.00 63.80 11 LOGGERHEAD LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 155 3.44 0.71 0.00 0.00 1.21 MAGW-000106-0000-02 15 06/02/2016 0.00 0.00 0.00 8.38 0.00 13.74 106 MAGNOLIA WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 156 80.28 15.75 0.00 0.00 1.21 MAGW-000141-0000-21 15 06/02/2016 0.00 0.00 0.00 8.76 0.00 106.00 141 MAGNOLIA WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 157 34.08 15.75 0.00 0.00 1.21 MAGW-000155-0000-04 15 06/02/2016 0.00 0.00 0.00 4.60 0.00 55.64 155 MAGNOLIA WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 158 67.68 15.75 0.00 0.00 1.21 MAYO -018966-0000-01 19 06/02/2016 0.00 0.00 0.00 21.16 0.00 105.80 18966 SE MAYO DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 159 2.69 15.75 0.00 0.00 1.21 MONA-019900-0107-06 16 06/02/2016 0.00 0.00 0.00 4.86 0.00 24.51 19900 MONA RD #107 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 160 2.49 15.75 0.00 0.00 1.21 MONA-019922-0000-02 16 06/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 19922 MONA RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 161 199.42 15.75 0.00 0.00 1.21 OCEA-000012-0000-02 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 216.38 12 OCEAN DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.16 1010300174 BABE RIZZUTO CYCLE 1 162 81.59 40.13 0.00 0.00 2.42 OCEA-000014-0000-07 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 124.18 14 OCEAN DR 06/02/2016 0.00 0.04 0.00 0.00 0.00 -1.19 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010460131 MICHAEL DIEFFENBACH CYCLE 1 163 46.68 15.75 0.00 0.00 1.21 OCEA-000027-0000-03 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 63.64 27 OCEAN DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 164 12.45 15.75 0.00 0.00 1.21 OCEA-000035-0000-02 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 29.41 35 OCEAN DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 165 90.18 15.75 0.00 0.00 1.21 OCEA-000042-0000-05 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 107.14 42 OCEAN DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 166 87.30 39.31 0.00 0.00 1.21 OCEA-000241-0000-01 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 127.82 241 OCEAN DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 167 158.58 15.75 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 175.54 IRRIG OCEAN DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 168 23.41 15.75 0.00 0.00 1.21 ODXH-000701-0000-01 03 06/02/2016 0.00 0.00 0.00 3.55 0.00 43.92 701 OLD DIXIE HWY 06/02/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 169 2.49 39.31 0.00 0.00 1.21 ODXH-000701-0000-02 03 06/02/2016 0.00 0.00 0.00 3.87 0.00 46.88 701 OLD DIXIE HWY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 170 500.49 393.16 0.00 0.00 1.21 ODXH-000701-0000-81 03 06/02/2016 0.00 0.00 0.00 80.53 0.00 975.39 701 OLD DIXIE HWY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 171 0.00 39.31 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 06/02/2016 0.00 0.00 107.95 13.37 0.00 161.84 701 OLD DIXIE HWY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 172 1.47 4.66 0.00 0.00 1.21 OKLD-000015-0000-05 11 06/02/2016 0.00 0.00 0.00 1.98 0.00 9.32 15 OAKLAND CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 173 2.49 15.75 0.00 0.00 1.21 OKLF-000013-0000-10 11 06/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 13 OAKLEAF CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 174 9.96 15.75 0.00 0.00 1.21 PADD-000006-0000-02 13 06/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 PADDOCK CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 175 7.47 15.75 0.00 0.00 1.21 PALM -003391-0000-02 02 06/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 3391 PALM CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088450147 KRISTA KISCH CYCLE 1 176 33.67 0.00 0.00 0.00 0.00 PAWY-000008-0000-04 08 06/02/2016 0.00 0.00 0.00 0.00 0.00 33.67 8 PALMETTO WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 -67.34 1031820119 DAVID HUGH WHITE CYCLE 1 177 14.94 15.75 0.00 0.00 1.21 PNLN-018720-0000-01 03 06/02/2016 0.00 0.00 0.00 7.98 0.00 39.88 18720 SE PINENEEDLE LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 178 3.38 2.98 0.00 0.00 1.21 PNTC-000020-0000-02 14 06/02/2016 0.00 0.00 0.00 2.43 0.00 10.00 20 PINETREE CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -1.49 1061540137 KATHRYN AIKEN ****** CYCLE 1 179 0.00 39.31 0.00 0.00 1.21 PTCR-000155-0000-03 06 06/02/2016 0.00 0.00 0.00 3.65 0.00 44.17 155 POINT CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 180 272.46 15.75 0.00 0.00 1.21 PTDR-018978-0000-07 07 06/02/2016 0.00 0.00 0.00 26.05 0.00 315.47 18978 POINT DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071900112 E L CANTELMO CYCLE 1 181 371.62 15.75 0.00 0.00 1.21 PTDR-018984-0000-01 07 06/02/2016 0.00 0.00 0.00 96.15 0.00 484.73 18984 POINT DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -4.00 2161240132 SEAN HYDUK CYCLE 1 182 22.41 15.75 0.00 0.00 1.21 RBTS-004184-0000-03 16 06/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 4184 ROBERT ST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 183 29.88 15.75 0.00 0.00 1.21 RDVD-018230-0000-03 17 06/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 18230 SE RIDGEVIEW DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 184 9.96 15.75 0.00 0.00 1.21 RDVD-018243-0000-03 17 06/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 18243 SE RIDGEVIEW DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 185 19.92 15.75 0.00 0.00 1.21 RDWD-000026-0000-02 14 06/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 26 RIDGEWOOD CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 186 19.92 15.75 0.00 0.00 1.21 RDWD-000040-0000-01 14 06/02/2016 0.00 0.00 0.00 3.32 0.00 40.20 40 RIDGEWOOD CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 187 5.20 15.75 0.00 0.00 1.21 RDWD-000043-0000-07 14 06/02/2016 0.00 0.00 0.00 1.98 0.00 24.14 43 RIDGEWOOD CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2150630223 ROBERT NARDY CYCLE 1 188 124.38 15.75 0.00 0.00 1.21 RSDN-019687-0000-12 15 06/02/2016 0.00 0.00 0.00 35.34 0.00 176.68 19687 N RIVERSIDE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940483 JOHN&MARGARET MAXWELL CYCLE 1 189 328.80 39.31 0.00 0.00 1.21 RSDW-000354-0000-08 10 06/02/2016 0.00 0.00 0.00 33.24 0.00 402.56 354 W RIVERSIDE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 190 12.45 15.75 0.00 0.00 1.21 RSDW-000399-0000-07 10 06/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 399 W RIVERSIDE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 191 29.88 15.75 0.00 0.00 1.21 RSLS-004090-0000-07 16 06/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 4090 RUSSELL ST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 192 9.96 15.75 0.00 0.00 1.21 RSLS-004140-0000-02 16 06/02/2016 0.00 0.00 0.00 6.73 0.00 33.65 4140 RUSSELL ST 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 193 22.41 15.75 0.00 0.00 1.21 RTWS-010149-0000-09 12 06/02/2016 0.00 0.00 0.00 9.84 0.00 49.21 10149 SE ROYAL TERN WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 194 42.48 15.75 0.00 0.00 1.21 RTWS-010198-0000-03 12 06/02/2016 0.00 0.00 0.00 14.86 0.00 74.30 10198 SE ROYAL TERN WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 195 2.49 15.75 0.00 0.00 1.21 RVCT-018339-0000-02 17 06/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 18339 SE RIDGEVIEW CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 196 80.28 15.75 0.00 0.00 1.21 RVRD-000047-0000-01 06 06/02/2016 0.00 0.00 0.00 8.76 0.00 106.00 47 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 197 67.68 15.75 0.00 0.00 1.21 RVRD-000067-0000-02 06 06/02/2016 0.00 0.00 0.00 7.62 0.00 92.26 67 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 198 29.88 31.50 0.00 0.00 2.42 RVRD-000110-0000-04 06 06/02/2016 0.00 0.00 0.00 5.74 0.00 69.86 110 RIVER DR 06/02/2016 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640170 JOHN&IRENIA VOSS CYCLE 1 199 12.45 15.75 0.00 0.00 1.21 RVRD-000188-0000-07 06 06/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 188 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 200 332.49 39.31 0.00 0.00 1.21 RVRD-000203-0000-05 06 06/02/2016 0.00 0.00 0.00 33.24 0.00 406.25 203 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -3.69 1061770161 ELIZABETH RENEHAN CYCLE 1 201 231.90 39.31 0.00 0.00 1.21 RVRD-000211-0000-06 06 06/02/2016 0.00 0.00 0.00 24.52 0.00 296.94 211 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 202 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 06/02/2016 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -336.78 1061810137 CARLA D. MILLER CYCLE 1 203 9.96 15.75 0.00 0.00 1.21 RVRD-000224-0000-03 06 06/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 224 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 204 12.45 15.75 0.00 0.00 1.21 RVRD-000263-0000-09 06 06/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 263 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 205 17.43 15.75 0.00 0.00 1.21 RVRD-000304-0000-02 06 06/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 304 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 206 2,000.00 0.00 0.00 0.00 0.00 RVRD-000339-0000-02 06 06/02/2016 0.00 0.00 0.00 0.00 0.00 2,000.00 339 RIVER DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 -2,177.95 2151250139 DR. AMELIA DYAL CYCLE 1 207 15.06 15.75 0.00 0.00 1.21 RVRP-004395-0000-03 15 06/02/2016 0.00 0.00 0.00 7.98 0.00 40.00 4395 RIVER PINES CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.12 2151270116 JORGE COSTA CYCLE 1 208 24.90 31.50 0.00 0.00 2.42 RVRP-004435-0000-01 15 06/02/2016 0.00 0.00 0.00 14.71 0.00 73.80 4435 RIVER PINES CT 06/02/2016 0.00 0.27 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 209 71.88 15.75 0.00 0.00 1.21 RVRP-004440-0000-03 15 06/02/2016 0.00 0.00 0.00 22.21 0.00 111.05 4440 RIVER PINES CT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 210 4.98 15.75 0.00 0.00 1.21 RVRR-018797-0000-04 17 06/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 18797 SE RIVER RIDGE RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 211 141.48 15.75 0.00 0.00 1.21 RVRT-009196-0000-04 12 06/02/2016 0.00 0.00 0.00 39.61 0.00 198.05 9196 SE RIVER TER 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 212 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 06/02/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 -344.51 1021681720 RON MAGNETTI CYCLE 1 213 17.43 15.75 0.00 0.00 1.21 SCRM-019978-0000-02 02 06/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 19978 SCRIMSHAW WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191810133 JEFFREY PAGLIARULO CYCLE 1 214 7.47 15.75 0.00 0.00 1.21 SGTD-018985-0000-03 19 06/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 18985 SE SOUTHGATE DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 215 71.88 15.75 0.00 0.00 1.21 SHLT-000187-0000-02 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 88.84 187 SHELTER LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 216 53.71 0.00 0.00 0.00 0.00 SHLT-000204-0000-02 01 06/02/2016 0.00 0.00 0.00 0.00 0.00 53.71 204 SHELTER LN 06/02/2016 0.00 0.00 0.00 0.00 0.00 -53.71 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 WILLIAM A. BOEGER CYCLE 1 217 67.68 15.75 0.00 0.00 1.21 SPTR-000014-0000-01 13 06/02/2016 0.00 0.00 0.00 21.16 0.00 105.80 14 SPLITRAIL CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 218 71.88 15.75 0.00 0.00 1.21 STRN-000351-0000-02 11 06/02/2016 0.00 0.00 0.00 8.00 0.00 96.84 351 SATURN AVE 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 219 9.96 15.75 0.00 0.00 1.21 TEQD-000308-0000-02 11 06/02/2016 0.00 0.00 0.00 2.43 0.00 29.35 308 TEQUESTA DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 220 55.08 15.75 0.00 0.00 1.21 TEQD-000367-0000-03 10 06/02/2016 0.00 0.00 0.00 6.49 0.00 78.53 367 TEQUESTA DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 221 2.49 15.75 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 06/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 383 TEQUESTA DR #A 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 222 4.98 15.75 0.00 0.00 1.21 TEQD-000399-0102-02 10 06/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 399 TEQUESTA DR #102 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 223 29.88 15.75 0.00 0.00 1.21 TEQD-000434-0000-06 10 06/02/2016 0.00 0.00 0.00 4.22 0.00 51.06 434 TEQUESTA DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 224 221.22 15.75 0.00 0.00 1.21 TEQD-000482-0000-01 07 06/02/2016 0.00 0.00 0.00 0.00 0.00 238.18 482 TEQUESTA DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 225 0.00 15.75 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 06/02/2016 0.00 0.00 44.71 5.55 0.00 67.22 482 TEQUESTA DR-FIRELINE 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 226 130.08 15.75 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 06/02/2016 0.00 0.00 0.00 13.24 0.00 160.28 ISLAND PARK LOT 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 227 0.00 15.75 0.00 0.00 1.21 TLOK-000022-0000-10 11 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 22 TALL OAKS CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 228 12.45 15.75 0.00 0.00 1.21 TLOK-000025-0000-03 11 06/02/2016 0.00 0.00 0.00 2.65 0.00 32.06 25 TALL OAKS CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 229 90.18 15.75 0.00 0.00 1.21 TRDW-000008-0000-02 05 06/02/2016 0.00 0.00 0.00 9.65 0.00 116.79 8 TRADEWINDS CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 230 38.28 15.75 0.00 0.00 1.21 TRDW-000011-0000-06 05 06/02/2016 0.00 0.00 0.00 4.98 0.00 60.22 11 TRADEWINDS CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 231 27.39 15.75 0.00 0.00 1.21 TRPP-010373-0000-03 13 06/02/2016 0.00 0.00 0.00 11.09 0.00 55.44 10373 SE TERRAPIN PL 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 232 0.00 15.75 0.00 0.00 1.21 TRPP-010374-0000-04 13 06/02/2016 0.00 0.00 0.00 4.24 0.00 21.20 10374 SE TERRAPIN PL 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 233 7.47 15.75 0.00 0.00 1.21 TTCD-000059-0000-01 09 06/02/2016 0.00 0.00 0.00 6.11 0.00 30.54 59 TURTLE CREEK DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI o CYCLE 1 234 2.49 15.75 0.00 0.00 1.21 TTCD-000102-0000-03 09 06/02/2016 0.00 0.00 0.00 4.86 0.00 24.31 102 TURTLE CREEK DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095150173 MAUREEN ZAMBOUROS CYCLE 1 235 71.80 27.88 0.00 0.00 0.00 TTCD-000158-0000-07 09 06/02/2016 0.00 0.00 0.00 0.00 0.00 100.00 158 TURTLE CREEK DR 06/02/2016 0.00 0.32 0.00 0.00 0.00 292.21 1095900220 NANCY JAROSKY CYCLE 1 236 4.98 15.75 0.00 0.00 1.21 TTCD-000190-0000-02 09 06/02/2016 0.00 0.00 0.00 5.49 0.00 27.43 190 TURTLE CREEK DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 237 0.00 15.75 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 06/02/2016 0.00 0.00 107.95 11.25 0.00 136.16 FIRE LINE TEQ SHOP 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 238 2.49 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 06/02/2016 0.00 0.00 0.00 1.26 0.00 15.29 161 US HIGHWAY 1 NORTH 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 239 0.00 15.75 0.00 0.00 1.21 USIN-000163-0000-04 02 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 163 US HIGHWAY 1 NORTH 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 240 0.00 15.75 0.00 0.00 1.21 USIN-000165-0000-05 02 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 165 US HIGHWAY 1 NORTH 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510776 DDR CORP. CYCLE 1 241 0.00 15.75 0.00 0.00 1.21 USIN-000167-0000-07 02 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 167 US HIGHWAY 1 NORTH # A 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511158 DDR CORP. CYCLE 1 242 0.00 15.75 0.00 0.00 1.21 USIN-000167-OOOB-12 02 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 167 US HIGHWAY 1 NORTH #B 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510882 DDR CORP. CYCLE 1 243 0.00 15.75 0.00 0.00 1.21 USIN-000169-0000-05 02 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 169 US HIGHWAY 1 NORTH 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 244 4.98 15.75 0.00 0.00 1.21 USIN-000179-0000-08 02 06/02/2016 0.00 0.00 0.00 1.98 0.00 23.92 179 US HIGHWAY 1 NORTH 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 245 260.40 39.31 0.00 0.00 1.21 USIN-000220-0000-05 03 06/02/2016 0.00 0.00 0.00 27.09 0.00 328.01 220 US HIGHWAY 1 NORTH 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 246 7.47 78.62 0.00 0.00 2.42 USIN-000851-0000-01 02 06/02/2016 0.00 0.00 0.00 7.97 0.00 96.91 851 US HIGHWAY 1 NORTH 06/02/2016 0.00 0.43 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 247 0.00 31.50 0.00 0.00 2.42 USIN-000851-FIRE-10 02 06/02/2016 0.00 0.00 89.42 11.10 0.00 135.06 851 US HIGHWAY 1 NORTH **FIRELINE 06/02/2016 0.00 0.62 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 248 72.77 15.75 0.00 0.00 1.21 USIN-019510-0000-10 02 06/02/2016 0.00 0.00 0.00 22.21 0.00 111.94 19510 US HIGHWAY 1 NORTH 06/02/2016 0.00 0.00 0.00 0.00 0.00 -0.89 1021330114 LAURIE S MCCONNELL OD CYCLE 1 249 2.49 15.75 0.00 0.00 1.21 USIS-000253-0000-01 02 06/02/2016 0.00 0.00 0.00 1.75 0.00 21.20 253 US HIGHWAY 1 SOUTH 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 250 59.76 39.31 0.00 0.00 1.21 VLGC-018086-0000-02 03 06/02/2016 0.00 0.00 0.00 25.07 0.00 125.35 18086 SE VILLAGE CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 251 141.90 39.31 0.00 0.00 1.21 VLGC-018185-0000-02 03 06/02/2016 0.00 0.00 0.00 45.61 0.00 228.03 18185 SE VILLAGE CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 252 63.48 15.75 0.00 0.00 1.21 VLGC-018326-0000-03 03 06/02/2016 0.00 0.00 0.00 20.11 0.00 100.55 18326 SE VILLAGE CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/02/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 FERDINAND MARTIGNETTI CYCLE 1 253 380.10 39.31 0.00 0.00 1.21 VLGC-018425-0000-01 03 06/02/2016 0.00 0.00 0.00 105.16 0.00 525.78 18425 SE VILLAGE CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 254 0.00 39.31 0.00 0.00 1.21 VLGC-018465-0000-01 03 06/02/2016 0.00 0.00 0.00 10.13 0.00 50.65 18465 SE VILLAGE CIR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 255 0.00 39.31 0.00 0.00 1.21 VLGD-011812-0102-02 03 06/02/2016 0.00 0.00 0.00 10.13 0.00 50.65 11812 SE VILLAGE DR #102 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 256 29.88 15.75 0.00 0.00 1.21 VLGD-011832-0104-03 03 06/02/2016 0.00 0.00 0.00 11.71 0.00 58.55 11832 SE VILLAGE DR #104 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 257 0.00 15.75 0.00 0.00 1.21 VNSA-000371-0000-01 11 06/02/2016 0.00 0.00 0.00 1.53 0.00 18.49 371 VENUS AVE 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 258 17.43 15.75 0.00 0.00 1.21 WDLD-000046-0000-03 16 06/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 46 WOODLAND DR 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 259 67.34 15.67 0.00 0.00 1.21 WLKL-019891-0000-02 15 06/02/2016 0.00 0.00 0.00 21.16 0.00 105.38 19891 WILKINSON LEAS RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 260 19.72 38.91 0.00 0.00 1.21 WLKL-019906-0000-02 15 06/02/2016 0.00 0.00 0.00 15.11 0.00 74.95 19906 WILKINSON LEAS RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 261 12.45 15.75 0.00 0.00 1.21 WLKL-019907-0000-02 15 06/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 19907 WILKINSON LEAS RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 262 17.43 15.75 0.00 0.00 1.21 WLWR-000035-0000-03 14 06/02/2016 0.00 0.00 0.00 3.10 0.00 37.49 35 WILLOW RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 263 17.43 15.75 0.00 0.00 1.21 WNWD-004941-0000-03 05 06/02/2016 0.00 0.00 0.00 8.60 0.00 42.99 4941 WINDWARD AVE 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 264 12.45 15.75 0.00 0.00 1.21 WPEL-010124-0000-01 12 06/02/2016 0.00 0.00 0.00 7.35 0.00 36.76 10124 SE WHITE PELICAN WAY 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 265 107.28 15.75 0.00 0.00 1.21 WTRW-019141-0000-04 02 06/02/2016 0.00 0.00 0.00 31.06 0.00 155.30 19141 WATERWAY RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 266 59.28 15.75 0.00 0.00 1.21 WTRW-019164-0000-03 02 06/02/2016 0.00 0.00 0.00 19.06 0.00 95.30 19164 WATERWAY RD 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 267 63.48 15.75 0.00 0.00 1.21 YCTC-000004-0000-02 08 06/02/2016 0.00 0.00 0.00 7.24 0.00 87.68 4 YACHT CLUB PL 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 268 124.38 15.75 0.00 0.00 1.21 YCTC-000008-0000-04 08 06/02/2016 0.00 0.00 0.00 12.72 0.00 154.06 8 YACHT CLUB PL 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 269 57.27 39.31 0.00 0.00 1.21 YCTC-000012-0000-12 08 06/02/2016 0.00 0.00 0.00 8.80 0.00 106.59 12 YACHT CLUB PL 06/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 269 Grand Total: 26,913.39 6,535.41 0.00 10.33 336.20 0.00 0.00 350.03 4,885.82 0.00 39,066.98 0.00 35.80 0.00 0.00 0.00 -3,651.66