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6/3/2016 (4)
RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ACNC-000064-0000-05 16 06/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 ACORN CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 ARND-019175-0000-09 19 06/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 19175 SE ARNOLD DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 AZLC-000064-0000-01 14 06/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 64 AZALEA CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 7.72 15.75 0.00 0.00 1.21 BASN-019096-0000-03 02 06/03/2016 0.00 0.00 0.00 6.11 0.00 30.79 19096 BASIN ST 06/03/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 5 8.60 7.62 0.00 0.00 1.21 BASN-019156-0000-02 02 06/03/2016 0.00 0.00 0.00 8.60 0.00 26.03 19156 BASIN ST 06/03/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1013050110 OCEAN TOWERS CYCLE 1 6 669.81 472.50 0.00 0.00 1.21 BCHR-000200-0000-03 01 06/03/2016 0.00 0.00 0.00 102.92 0.00 1,246.44 200 BEACH RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 06/03/2016 0.00 0.00 107.95 11.25 0.00 136.16 200 BEACH RD(FIRELINE) 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 8 976.08 551.25 0.00 0.00 1.21 BCHR-000275-0000-01 01 06/03/2016 0.00 0.00 0.00 137.57 0.00 1,666.11 275 BEACH RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 06/03/2016 0.00 0.00 44.71 5.55 0.00 67.22 275 BEACH RD(FIRELINE) 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 10 151.89 504.00 0.00 0.00 1.21 BCHR-000375-0000-01 01 06/03/2016 0.00 0.00 0.00 59.14 0.00 716.24 375 BEACH RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 06/03/2016 0.00 0.00 107.95 11.25 0.00 136.16 375 BEACH RD(FIRELINE) 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 12 547.80 693.00 0.00 0.00 1.21 BCHR-000400-0000-01 01 06/03/2016 0.00 0.00 0.00 111.78 0.00 1,353.79 400 BEACH RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 13 0.00 15.75 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 06/03/2016 0.00 0.00 107.95 11.25 0.00 136.16 400 BEACH RD (FIRELINE) 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 14 4.98 15.75 0.00 0.00 1.21 BCHW-000106-0000-02 16 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 106 BEECHWOOD TRL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 15 66.59 21.91 0.00 0.00 2.42 BCNL-000151-0000-03 01 06/03/2016 0.00 0.00 0.00 0.00 0.00 91.19 151 BEACON LN 06/03/2016 0.00 0.27 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 16 34.08 15.75 0.00 0.00 1.21 BCNL-000154-0000-06 01 06/03/2016 0.00 0.00 0.00 0.00 0.00 51.04 154 BEACON LN 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 17 331.02 15.75 0.00 0.00 1.21 BCNL-000237-0000-02 01 06/03/2016 0.00 0.00 0.00 0.00 0.00 347.98 237 BEACON LN 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 BCNS-000399-0000-01 10 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 399 BEACON ST 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750184 SUSAN ARNSTEEN CYCLE 1 19 229.37 15.75 0.00 0.00 1.21 BCNS-000419-0000-08 10 06/03/2016 0.00 0.00 0.00 8.38 0.00 254.71 419 BEACON ST 06/03/2016 0.00 0.00 0.00 0.00 0.00 -153.29 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 20 0.00 15.75 0.00 0.00 1.21 BIMR-004900-0000-05 05 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 4900 BIMINI RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 21 77.63 46.54 0.00 0.00 3.63 BIMR-004916-0000-04 05 06/03/2016 0.00 0.00 0.00 32.06 0.00 160.62 4916 BIMINI RD 06/03/2016 0.00 0.76 0.00 0.00 0.00 -0.51 1051330132 PATRICIA COX CYCLE 1 22 14.94 15.75 0.00 0.00 1.21 BIMR-004933-0000-03 05 06/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 4933 BIMINI RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 BNKP-000003-0000-03 08 06/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 BUNKER PL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 24 7.47 15.75 0.00 0.00 1.21 BNKP-000012-0000-02 08 06/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 12 BUNKER PL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 25 32.37 39.31 0.00 0.00 1.21 BRDG-000120-0000-02 11 06/03/2016 0.00 0.00 0.00 6.56 0.00 79.45 120 BRDIGE RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 26 12.34 15.61 0.00 0.00 1.21 BTWC-010026-0000-03 12 06/03/2016 0.00 0.00 0.00 7.35 0.00 36.51 10026 SE BUTTONWOOD WAY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 27 84.48 15.75 0.00 0.00 1.21 BTWW-009810-0000-04 12 06/03/2016 0.00 0.00 0.00 25.36 0.00 126.80 9810 SE BUTTONWOOD WAY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 28 654.72 31.50 0.00 0.00 2.42 BYHB-000015-0000-01 07 06/03/2016 0.00 0.00 0.00 66.25 0.00 758.15 15 BAY HARBOR RD 06/03/2016 0.00 3.26 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 BYHB-000017-0000-01 07 06/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 17 BAY HARBOR RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075100156 WILLIAM RANSONE CYCLE 1 30 9.96 15.75 0.00 0.00 1.21 BYVC-000010-0000-05 07 06/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 10 BAYVIEW CT 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 31 52.82 8.68 0.00 0.00 0.00 BYVR-000009-0000-01 07 06/03/2016 0.00 0.00 0.00 0.00 0.00 61.50 9 BAYVIEW RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 61.50 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 32 43.06 7.07 0.00 0.00 1.21 BYVR-000009-0000-01 07 06/03/2016 0.00 0.00 0.00 10.16 0.00 61.50 9 BAYVIEW RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 33 9.96 15.75 0.00 0.00 1.21 CBRC-019393-0000-01 05 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 19393 CARIBBEAN CT 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 06/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS COUNTRY CLUB DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 35 9.96 15.75 0.00 0.00 1.21 CCDR-000131-0000-05 05 06/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 131 COUNTRY CLUB DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CCDR-000148-0000-03 05 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 148 COUNTRY CLUB DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740238 ATHENA LAMPROPOULOS CYCLE 1 37 19.92 15.75 0.00 0.00 1.21 CCDR-000327-0000-13 07 06/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 327 COUNTRY CLUB DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 38 9.96 15.75 0.00 0.00 1.21 CCDR-000359-0000-01 07 06/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 359 COUNTRY CLUB DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 39 23.41 31.50 0.00 0.00 2.42 CCDR-000364-0000-02 07 06/03/2016 0.00 0.00 0.00 5.07 0.00 62.65 364 COUNTRY CLUB DR 06/03/2016 0.00 0.25 0.00 0.00 0.00 -1.00 1055050124 ROGER SANDBERG o CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CCDS-019256-0000-02 05 06/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 19256 SE COUNTRY CLUB DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 CEDA-000369-0000-03 10 06/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 369 CEDAR AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 42 130.08 15.75 0.00 0.00 1.21 CHCT-000006-0000-03 19 06/03/2016 0.00 0.00 0.00 13.24 0.00 160.28 6 CHAPEL CT 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 43 60.69 31.50 0.00 0.00 2.42 CHCT-000046-0000-05 19 06/03/2016 0.00 0.00 0.00 8.53 0.00 103.53 46 CHAPEL CT 06/03/2016 0.00 0.39 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CLR -003818-0142-02 20 06/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #142 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 CLR -003818-0149-05 20 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 3818 COUNTY LINE RD #149 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLR -003818-0156-06 20 06/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #156 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CLR -003818-0161-04 20 06/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #161 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 TAMMY OSTUNI CYCLE 1 48 14.94 15.75 0.00 0.00 1.21 CLR -003900-002A-74 20 06/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #2A 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 49 2.46 15.56 0.00 0.00 1.21 CLR -003900-005D-01 20 06/03/2016 0.00 0.00 0.00 4.86 0.00 24.09 3900 COUNTY LINE RD #5D 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 CLR -003900-007E-02 20 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #7B 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 51 4.98 15.73 0.00 0.00 1.21 CLR -003900-016C-12 20 06/03/2016 0.00 0.00 0.00 5.49 0.00 27.41 3900 COUNTY LINE RD #16C 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 CLR -003900-018D-07 20 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #18D 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 CLR -003900-027C-76 20 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #27C 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173351042 CANDACE STEIDING CYCLE 1 54 9.96 15.75 0.00 0.00 1.21 CLRS-018905-0000-04 17 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 18905 SE COUNTY LINE RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151430116 DANIEL BARCLAY CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 CLTD-004368-0000-01 15 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 4368 COLLETTE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 56 46.68 15.75 0.00 0.00 1.21 CNCB-017337-0000-02 02 06/03/2016 0.00 0.00 0.00 15.91 0.00 79.55 17337 SE CONCH BAR RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 57 301.74 15.75 0.00 0.00 1.21 CNCB-017553-0000-03 02 06/03/2016 0.00 0.00 0.00 79.68 0.00 398.38 17553 SE CONCH BAR RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 58 75.05 15.54 0.00 0.00 1.21 CVPL-000227-0000-04 01 06/03/2016 0.00 0.00 0.00 0.00 0.00 91.80 227 COVE PL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 59 22.41 15.75 0.00 0.00 1.21 CVPT-009455-0000-01 07 06/03/2016 0.00 0.00 0.00 9.84 0.00 49.21 9455 SE COVE POINT ST 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 CVRD -003188-0000-07 02 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 3188 COVE RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 61 0.00 15.75 0.00 0.00 1.21 CVRD -003231-0000-01 02 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 3231 COVE RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 62 7.47 15.75 0.00 0.00 1.21 CVRD -003264-0000-02 02 06/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 3264 COVE RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 63 39.09 6.83 0.00 0.00 1.21 CYPC-000509-0000-02 14 06/03/2016 0.00 0.00 0.00 8.40 0.00 56.00 509 CYPRESS CIR 06/03/2016 0.00 0.47 0.00 0.00 0.00 155.31 2144002523 MICHAEL SCHMIDT * CYCLE 1 64 87.65 11.10 0.00 0.00 0.00 CYPC-000509-0000-02 14 06/03/2016 0.00 0.00 0.00 1.25 0.00 100.00 509 CYPRESS CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 55.31 2141110138 FRED&LORETTA AYER CYCLE 1 65 9.96 31.50 0.00 0.00 2.42 CYPN-000418-OOOB-03 14 06/03/2016 0.00 0.00 0.00 3.96 0.00 48.06 418 N CYPRESS DR #B 06/03/2016 0.00 0.22 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 66 9.96 15.75 0.00 0.00 1.21 CYPN-000425-0007-09 14 06/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 425 N CYPRESS DR #7 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 67 4.98 15.75 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 428 N CYPRESS DR #C 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143120140 WENDY PAIGE CYCLE 1 68 164.21 0.00 0.00 0.00 0.00 CYPN-000566-0000-04 14 06/03/2016 0.00 0.00 0.00 0.00 0.00 164.21 566 N CYPRESS DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 -164.21 1100350144 MONICA AYERS CYCLE 1 69 80.28 15.75 0.00 0.00 1.21 DVRN-000566-0000-04 10 06/03/2016 0.00 0.00 0.00 8.76 0.00 106.00 566 N DOVER RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 70 0.00 15.75 0.00 0.00 1.21 DVRN-000586-0000-01 10 06/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 586 N DOVER RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 DVRR-000438-0000-03 10 06/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 438 DOVER RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 72 0.00 15.75 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 06/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 LIFT DOVER RD*LIFT STATION 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100270115 ENCON**** CYCLE 1 73 0.00 125.82 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 06/03/2016 0.00 0.00 0.00 0.00 0.00 127.03 65LS DOVER RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 74 4.98 15.75 0.00 0.00 1.21 EVRG-000383-0000-01 10 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 383 EVERGREEN AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100700131 JULIE DULSKI CYCLE 1 75 7.72 15.75 0.00 0.00 1.21 EVRG-000387-0000-03 10 06/03/2016 0.00 0.00 0.00 2.20 0.00 26.88 387 EVERGREEN AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1021690133 SAILFISH MARINA CLUB CYCLE 1 76 29.88 15.75 0.00 0.00 1.21 FEDH-018577-0000-03 02 06/03/2016 0.00 0.00 0.00 11.71 0.00 58.55 18577 SE FEDERAL HWY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 77 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 06/03/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 78 52.29 39.31 0.00 0.00 1.21 FEDH-018701-0000-20 02 06/03/2016 0.00 0.00 0.00 23.20 0.00 116.01 18701 SE FEDERAL HWY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 79 114.54 125.82 0.00 0.00 1.21 FEDH-018753-0000-01 02 06/03/2016 0.00 0.00 0.00 60.40 0.00 301.97 18753 SE FEDERAL HWY 1 -2ND METER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 80 0.00 125.82 0.00 0.00 1.21 FEDH-018753-0000-08 02 06/03/2016 0.00 0.00 0.00 31.76 0.00 158.79 18753 SE FEDERAL HWY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 81 87.30 39.31 0.00 0.00 1.21 FEDH-018753-0000-10 02 06/03/2016 0.00 0.00 0.00 31.96 0.00 159.78 18753 SE FEDERAL HWY-3RD METER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 82 0.00 15.75 0.00 0.00 1.21 FEDH-018753-0000-25 02 06/03/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY 1 FIRELINE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 83 0.00 39.31 0.00 0.00 1.21 FEDH-018753-0000-29 02 06/03/2016 0.00 0.00 0.00 10.13 0.00 50.65 18753 SE FEDERAL HWY 1 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 84 19.92 39.31 0.00 0.00 1.21 FEDH-018753-0000-40 02 06/03/2016 0.00 0.00 0.00 15.11 0.00 75.55 18753 SE FEDERAL HWY 1 POOL/BAR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 85 0.00 15.75 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 06/03/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY-FIRELINE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 86 12.45 15.75 0.00 0.00 1.21 FEDH-018805-0000-02 02 06/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 18805 SE FEDERAL HWY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 87 12.45 15.75 0.00 0.00 1.21 FRNK-000351-0000-04 11 06/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 351 FRANKLIN RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 88 7.72 15.75 0.00 0.00 1.21 FRNK-000383-0000-03 11 06/03/2016 0.00 0.00 0.00 2.20 0.00 26.88 383 FRANKLIN RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2191897632 DAVID&MARION STARER CYCLE 1 89 19.92 15.75 0.00 0.00 1.21 FRNL-018976-0000-03 19 06/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 18976 SE FEARNLEY DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 90 11.48 15.58 0.00 0.00 1.21 FRNW-019173-0000-02 19 06/03/2016 0.00 0.00 0.00 6.73 0.00 35.00 19173 SE FERNWOOD DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 -1.63 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083650123 STEVE EAGEN CYCLE 1 91 20.20 15.49 0.00 0.00 1.21 FRVW-000067-0000-02 08 06/03/2016 0.00 0.00 0.00 3.10 0.00 40.00 67 FAIRVIEW WEST 06/03/2016 0.00 0.00 0.00 0.00 0.00 -3.05 1084000127 COASTAL PROPERTIES CYCLE 1 92 27.39 15.75 0.00 0.00 1.21 FRVW-000095-0000-02 08 06/03/2016 0.00 0.00 0.00 4.00 0.00 48.35 95 FAIRVIEW WEST 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 93 17.43 15.75 0.00 0.00 1.21 FWYE-000207-0000-03 06 06/03/2016 0.00 0.00 0.00 3.10 0.00 37.49 207 FAIRWAY EAST 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065900127 LINDA MARTIN CYCLE 1 94 400.00 0.00 0.00 0.00 0.00 FWYE-000232-0000-02 06 06/03/2016 0.00 0.00 0.00 0.00 0.00 400.00 232 FAIRWAY EAST 06/03/2016 0.00 0.00 0.00 0.00 0.00 -500.91 1063050139 JAMES VASTARELLI CYCLE 1 95 14.94 15.75 0.00 0.00 1.21 FWYN-000314-0000-03 06 06/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 314 FAIRWAY NORTH 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 96 127.62 15.75 0.00 0.00 1.21 FWYN-000341-0000-02 06 06/03/2016 0.00 0.00 0.00 2.65 0.00 147.23 341 FAIRWAY NORTH 06/03/2016 0.00 0.00 0.00 0.00 0.00 -115.17 1064700116 WILLIAM KENNEDY CYCLE 1 97 22.41 15.75 0.00 0.00 1.21 FWYW-000226-0000-01 06 06/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 226 FAIRWAY WEST 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 98 46.68 15.75 0.00 0.00 1.21 FWYW-000230-0000-02 06 06/03/2016 0.00 0.00 0.00 5.73 0.00 69.37 230 FAIRWAY WEST 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 99 17.43 15.75 0.00 0.00 1.21 GLFC-000212-0000-08 07 06/03/2016 0.00 0.00 0.00 3.10 0.00 37.49 212 GOLF CLUB CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 100 76.08 15.75 0.00 0.00 1.21 GLFD-000050-0000-05 08 06/03/2016 0.00 0.00 0.00 8.38 0.00 101.42 50 GOLFVIEW DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 101 50.88 15.75 0.00 0.00 1.21 GLFD-000074-0000-04 08 06/03/2016 0.00 0.00 0.00 6.11 0.00 73.95 74 GOLFVIEW DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 102 34.85 15.75 0.00 0.00 1.21 GLFD-000099-0000-05 08 06/03/2016 0.00 0.00 0.00 1.75 0.00 53.56 99 GOLFVIEW DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 -32.36 1081280145 ENCON**** CYCLE 1 103 0.00 15.75 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 06/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS GOLFVIEW DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 104 29.88 15.75 0.00 0.00 1.21 GLFD-000184-0000-03 08 06/03/2016 0.00 0.00 0.00 4.22 0.00 51.06 184 GOLFVIEW DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 105 162.90 39.31 0.00 0.00 1.21 GLFS-000140-0000-02 05 06/03/2016 0.00 0.00 0.00 18.31 0.00 221.73 140 GULFSTREAM DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 GLFS-019220-0000-01 05 06/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 19220 GULFSTREAM DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 107 97.11 252.00 0.00 0.00 1.21 GRDS-000001-0000-01 14 06/03/2016 0.00 0.00 0.00 31.53 0.00 381.85 1 GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 108 119.52 252.00 0.00 0.00 1.21 GRDS-000002-0000-01 14 06/03/2016 0.00 0.00 0.00 33.55 0.00 406.28 2 GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 109 74.70 252.00 0.00 0.00 1.21 GRDS-000003-0000-01 14 06/03/2016 0.00 0.00 0.00 29.51 0.00 357.42 3 GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 110 54.78 252.00 0.00 0.00 1.21 GRDS-000004-0000-01 14 06/03/2016 0.00 0.00 0.00 27.72 0.00 335.71 4 GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 111 67.23 252.00 0.00 0.00 1.21 GRDS-000006-0000-01 14 06/03/2016 0.00 0.00 0.00 28.84 0.00 349.28 6 GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 112 64.74 252.00 0.00 0.00 1.21 GRDS-000008-0000-01 14 06/03/2016 0.00 0.00 0.00 28.62 0.00 346.57 8 GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 113 72.21 252.00 0.00 0.00 1.21 GRDS-000010-0000-01 14 06/03/2016 0.00 0.00 0.00 29.29 0.00 354.71 10 GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 114 62.25 252.00 0.00 0.00 1.21 GRDS-000011-0000-01 14 06/03/2016 0.00 0.00 0.00 28.39 0.00 343.85 11 GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 115 119.52 378.00 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 06/03/2016 0.00 0.00 0.00 44.89 0.00 543.62 7-9 GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 116 42.33 15.75 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 06/03/2016 0.00 0.00 0.00 5.34 0.00 64.63 POOL @ GARDEN STREET 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 117 213.90 15.75 0.00 0.00 1.21 HARS-019618-0000-02 02 06/03/2016 0.00 0.00 0.00 57.72 0.00 288.58 19618 S HARBOR RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 118 1,479.42 78.80 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 06/03/2016 0.00 0.00 0.00 389.86 0.00 1,949.29 CLUB HOUSE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 119 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 06/03/2016 0.00 0.00 107.95 31.23 0.00 156.14 SE HILL CLUB TER -CLUB-FIRELINE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 06/03/2016 0.00 0.00 44.71 15.42 0.00 77.09 SE HILL CLUB TER(FITNESS CENTER)FIRE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 121 2.49 15.75 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 06/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 REST ROOMS NEAR FRLD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 122 27.39 78.80 0.00 0.00 1.21 HCTR-011795-0000-01 03 06/03/2016 0.00 0.00 0.00 26.85 0.00 134.25 11795 SE HILL CLUB TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 123 59.76 39.31 0.00 0.00 1.21 HCTR-011800-0000-05 03 06/03/2016 0.00 0.00 0.00 25.07 0.00 125.35 11800 SE HILL CLUB TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 124 9.96 15.75 0.00 0.00 1.21 HCTR-011800-0000-10 03 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 11800 SE HILL CLUB TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 125 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 06/03/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 HIBS-019788-0000-06 19 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 19788 HIBISCUS DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130200147 KARIN TORINO CYCLE 1 127 12.45 15.75 0.00 0.00 1.21 HITC-000010-0000-04 13 06/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 10 SE HITCHINGPOST CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 128 76.08 15.75 0.00 0.00 1.21 HOBT-010807-0000-03 17 06/03/2016 0.00 0.00 0.00 23.26 0.00 116.30 10807 SE HOBART ST 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 129 7.47 15.75 0.00 0.00 1.21 HOME -019156-0000-01 19 06/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 19156 SE HOMEWOOD AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 130 59.28 15.75 0.00 0.00 1.21 HRBR-019487-0000-01 02 06/03/2016 0.00 0.00 0.00 19.06 0.00 95.30 19487 HARBOR RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 131 4.98 15.75 0.00 0.00 1.21 HRDR-018456-0000-03 12 06/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 18456 SE HERITAGE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 132 59.28 15.75 0.00 0.00 1.21 INCR-000128-0000-01 02 06/03/2016 0.00 0.00 0.00 6.87 0.00 83.11 128 INTRACOASTAL CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 133 31.39 11.64 0.00 0.00 1.21 INCT-012008-0000-02 03 06/03/2016 0.00 0.00 0.00 14.86 0.00 59.10 12008 SE INTRACOASTAL CT 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 134 14.94 15.75 0.00 0.00 1.21 INDI-017505-0000-04 02 06/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 17505 SE INDIAN HILLS DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 135 4.98 15.75 0.00 0.00 1.21 INDL-019378-0000-02 05 06/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 19378 W INDIES LN 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 136 91.25 15.75 0.00 0.00 1.21 LBKT-010375-0000-03 13 06/03/2016 0.00 0.00 0.00 26.79 0.00 135.00 10375 SE LEATHERBACK TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 -1.07 1132070141 WILLIAM&JANE FLAGLER o CYCLE 1 137 55.08 15.75 0.00 0.00 1.21 LBKT-010423-0000-04 13 06/03/2016 0.00 0.00 0.00 18.01 0.00 90.05 10423 SE LEATHERBACK TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 138 14.82 15.62 0.00 0.00 1.21 LEEW-000012-0000-01 05 06/03/2016 0.00 0.00 0.00 2.87 0.00 34.52 12 LEEWARD CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 139 9.96 15.75 0.00 0.00 1.21 LEPA-010661-0000-02 17 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 10661 SE LE PARC 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 140 158.58 15.75 0.00 0.00 1.21 LIGH-000079-0000-01 01 06/03/2016 0.00 0.00 0.00 0.00 0.00 175.54 79 LIGHTHOUSE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 141 228.54 15.75 0.00 0.00 1.21 LIGH-000116-0000-05 01 06/03/2016 0.00 0.00 0.00 0.00 0.00 245.50 116 LIGHTHOUSE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 142 7.47 15.75 0.00 0.00 1.21 LIVE -000028-0000-06 11 06/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 28 LIVE OAK CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 143 14.94 15.75 0.00 0.00 1.21 LKDR-018410-0000-01 17 06/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 18410 SE LAKESIDE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 144 24.90 15.75 0.00 0.00 1.21 LLLN-018093-0000-03 12 06/03/2016 0.00 0.00 0.00 10.47 0.00 52.33 18093 SE LAUREL LEAF LN 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111481 MARSHA MC GINN CYCLE 1 145 4.98 15.75 0.00 0.00 1.21 LOCR-000012-0000-08 11 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 12 LAUREL OAKS CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 146 4.98 15.75 0.00 0.00 1.21 LOCR-000027-0000-06 11 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 27 LAUREL OAKS CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 147 2.49 15.75 0.00 0.00 1.21 LOCR-000035-0000-03 11 06/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 35 LAUREL OAKS CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 148 19.92 15.75 0.00 0.00 1.21 LOGG-000002-0000-04 09 06/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 2 LOGGERHEAD LN 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 149 71.88 15.75 0.00 0.00 1.21 MAYO -019195-0000-03 19 06/03/2016 0.00 0.00 0.00 22.21 0.00 111.05 19195 SE MAYO DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 150 30.27 0.00 0.00 0.00 0.00 MONA-019900-0105-07 16 06/03/2016 0.00 0.00 0.00 3.65 0.00 33.92 19900 MONA RD #105 06/03/2016 0.00 0.00 0.00 0.00 0.00 -30.27 2151870110 JAMES C WILKINSON CYCLE 1 151 59.28 15.75 0.00 0.00 1.21 NICO -004440-0000-01 15 06/03/2016 0.00 0.00 0.00 19.06 0.00 95.30 4440 NICOLE CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 152 130.08 15.75 0.00 0.00 1.21 OCEA-000010-0000-06 01 06/03/2016 0.00 0.00 0.00 0.00 0.00 147.04 10 OCEAN DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 153 331.02 15.75 0.00 0.00 1.21 OCEA-000013-0000-04 01 06/03/2016 0.00 0.00 0.00 0.00 0.00 347.98 13 OCEAN DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 154 0.00 39.31 0.00 0.00 1.21 ODXH-000401-0000-03 03 06/03/2016 0.00 0.00 0.00 0.00 0.00 40.52 401 OLD DIXIE HWY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 155 17.43 125.82 0.00 0.00 1.21 ODXH-000401-0000-04 03 06/03/2016 0.00 0.00 0.00 0.00 0.00 144.46 401 OLD DIXIE HWY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 156 0.11 0.06 0.00 0.00 1.21 ODXH-000521-0000-03 03 06/03/2016 0.00 0.00 0.00 9.48 0.00 10.86 521 OLD DIXIE HWY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 157 179.04 15.75 0.00 0.00 1.21 OKRG-000018-0000-05 16 06/03/2016 0.00 0.00 0.00 4.00 0.00 200.00 18 OAK RIDGE LN 06/03/2016 0.00 0.00 0.00 0.00 0.00 -151.65 1121350379 JOHN DICKSON CYCLE 1 158 9.96 15.75 0.00 0.00 1.21 OKTT-009948-0000-07 12 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 9948 OAK TREE TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 159 29.88 15.75 0.00 0.00 1.21 PHTE-000040-0000-03 16 06/03/2016 0.00 0.00 0.00 4.22 0.00 51.06 40 PINEHILL E TRL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360155 GARY J. MARQUEZ CYCLE 1 160 4.98 15.75 0.00 0.00 1.21 PHTW-000086-0000-05 16 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 86 PINEHILL W TRL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031960123 PAUL MC CARTHY o CYCLE 1 161 192.31 0.37 0.00 0.00 1.21 PNLN-018790-0000-01 03 06/03/2016 0.00 0.00 0.00 6.11 0.00 200.00 18790 SE PINENEEDLE LN 06/03/2016 0.00 0.00 0.00 0.00 0.00 -192.14 2140600113 SUSAN ANDERSON CYCLE 1 162 0.00 15.75 0.00 0.00 1.21 PNTC-000003-0000-01 14 06/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 3 PINETREE CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 JAMES M. SPARGER CYCLE 1 163 0.00 15.75 0.00 0.00 1.21 PNTD-019464-0000-01 05 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 19464 PINETREE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 164 7.47 15.75 0.00 0.00 1.21 PNTP-000047-0000-02 08 06/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 47 PINETREE PL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER o CYCLE 1 165 4.98 15.75 0.00 0.00 1.21 PNTP-000052-0000-01 08 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 52 PINETREE PL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 166 167.10 39.31 0.00 0.00 1.21 PNTP-000055-0000-01 08 06/03/2016 0.00 0.00 0.00 18.69 0.00 226.31 55 PINETREE PL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 167 0.00 15.75 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 06/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 06/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 169 0.00 15.75 0.00 0.00 1.21 PTTR-009540-0000-01 07 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 9540 SE POINT TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 170 17.43 15.75 0.00 0.00 1.21 PWKT-012032-0000-01 03 06/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 12032 SE PRESTWICK TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 171 2.69 15.75 0.00 0.00 1.21 PWKT-012081-0000-05 03 06/03/2016 0.00 0.00 0.00 4.86 0.00 24.51 12081 SE PRESTWICK TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1033700112 MARY P. MURPHY CYCLE 1 172 14.50 21.30 0.00 0.00 2.42 PWKT-012082-0000-01 03 06/03/2016 0.00 0.00 0.00 15.33 0.00 53.69 12082 SE PRESTWICK TER 06/03/2016 0.00 0.14 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 173 12.45 15.75 0.00 0.00 1.21 PWKT-012111-0000-02 03 06/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 12111 SE PRESTWICK TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 174 2.49 15.75 0.00 0.00 1.21 RBTD-019080-0000-01 19 06/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 19080 SE ROBERT DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190810185 SARAH MARQUEZ CYCLE 1 175 42.46 37.88 0.00 0.00 2.42 RBTD-019199-0000-08 19 06/03/2016 0.00 0.00 0.00 16.57 0.00 100.00 19199 SE ROBERT DR 06/03/2016 0.00 0.67 0.00 0.00 0.00 35.86 2161160117 HAROLD S. NUQUIST CYCLE 1 176 7.47 15.75 0.00 0.00 1.21 RBTS-004185-0000-01 16 06/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 4185 ROBERT ST 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540351 RANDALL SKRABONJA CYCLE 1 177 50.88 15.75 0.00 0.00 1.21 RDVD-018147-0000-05 17 06/03/2016 0.00 0.00 0.00 16.96 0.00 84.80 18147 SE RIDGEVIEW DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 178 418.86 15.75 0.00 0.00 1.21 RSDN-019195-0000-01 15 06/03/2016 0.00 0.00 0.00 39.23 0.00 475.05 19195 N RIVERSIDE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 179 2.49 15.75 0.00 0.00 1.21 RSDN-019626-0000-01 15 06/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 19626 N RIVERSIDE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 180 2.49 15.75 0.00 0.00 1.21 RSDN-019655-0000-01 15 06/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 19655 N RIVERSIDE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941330 MCMAHON REAL ESTATE I LP CYCLE 1 181 0.00 15.75 0.00 0.00 1.21 RSDW-000370-0000-03 10 06/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 370 W RIVERSIDE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER o CYCLE 1 182 2.49 15.75 0.00 0.00 1.21 RTWS-010126-0000-02 12 06/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 10126 SE ROYAL TERN WAY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 183 19.92 15.75 0.00 0.00 1.21 RVCR-010411-0000-02 17 06/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 10411 SE RIDGEVIEW CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 184 42.48 15.75 0.00 0.00 1.21 RVRD-000158-0000-02 06 06/03/2016 0.00 0.00 0.00 5.35 0.00 64.79 158 RIVER DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 185 17.70 31.50 0.00 0.00 2.42 RVRD-000178-0000-05 06 06/03/2016 0.00 0.00 0.00 4.63 0.00 56.50 178 RIVER DR 06/03/2016 0.00 0.25 0.00 0.00 0.00 -0.27 1061830134 DYNAMIC CYCLE 1 186 801.65 78.62 0.00 0.00 2.42 RVRD-000221-0000-03 06 06/03/2016 0.00 0.00 0.00 9.98 0.00 893.22 221 RIVER DR 06/03/2016 0.00 0.55 0.00 0.00 0.00 -771.77 1062010114 JOE HANSEN CYCLE 1 187 14.94 15.75 0.00 0.00 1.21 RVRD-000264-0000-01 06 06/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 264 RIVER DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 188 80.28 15.75 0.00 0.00 1.21 RVRD-000308-0000-02 06 06/03/2016 0.00 0.00 0.00 8.76 0.00 106.00 308 RIVER DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 189 22.41 15.75 0.00 0.00 1.21 RVRR-018630-0000-01 17 06/03/2016 0.00 0.00 0.00 9.84 0.00 49.21 18630 SE RIVER RIDGE RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 190 7.47 15.75 0.00 0.00 1.21 RVRR-018760-0000-03 17 06/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 18760 SE RIVER RIDGE RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171878500 DONALD&AMANDA BARNES CYCLE 1 191 20.14 15.63 0.00 0.00 1.21 RVRR-018787-0000-01 17 06/03/2016 0.00 0.00 0.00 9.22 0.00 46.20 18787 SE RIVER RIDGE RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1120980334 VICKIE BILLY CYCLE 1 192 12.45 15.75 0.00 0.00 1.21 RVRT-009277-0000-03 12 06/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 9277 SE RIVER TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 193 42.75 31.06 0.00 0.00 2.42 RVRT-009469-0000-02 12 06/03/2016 0.00 0.00 0.00 18.44 0.00 95.00 9469 SE RIVER TER 06/03/2016 0.00 0.33 0.00 0.00 0.00 -3.40 1121040412 DOLORES NEWMAN CYCLE 1 194 7.47 15.75 0.00 0.00 1.21 RVRT-009497-0000-11 12 06/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 9497 SE RIVER TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 195 24.90 15.75 0.00 0.00 1.21 SDRD-019041-0000-01 19 06/03/2016 0.00 0.00 0.00 10.47 0.00 52.33 19041 SE SUDDARD DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 196 9.96 15.75 0.00 0.00 1.21 SEBR-000367-0000-01 10 06/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 367 SEABROOK RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 197 17.43 15.75 0.00 0.00 1.21 SEGR-018549-0000-03 12 06/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 18549 SE SEAGRAPE LN 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 SGTD-018926-0000-01 19 06/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 18926 SE SOUTHGATE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 KEVIN WAHOSKY CYCLE 1 199 14.94 15.75 0.00 0.00 1.21 SGTD-018946-0000-01 19 06/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 18946 SE SOUTHGATE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 200 79.53 11.91 0.00 0.00 1.21 SGTD-019195-0000-09 19 06/03/2016 0.00 0.00 0.00 7.35 0.00 100.00 19195 SE SOUTHGATE DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 -70.11 1121180523 PATRICIA A MORDUE CYCLE 1 201 118.68 15.75 0.00 0.00 1.21 SLVP-010483-0000-02 12 06/03/2016 0.00 0.00 0.00 33.91 0.00 169.55 10483 SE SILVER PALM WAY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 202 20.96 18.94 0.00 0.00 1.21 SPTR-000008-0000-04 13 06/03/2016 0.00 0.00 0.00 8.60 0.00 50.00 8 SPLITRAIL CIR 06/03/2016 0.00 0.29 0.00 0.00 0.00 31.35 1130260126 JEFFREY MICHEL CYCLE 1 203 20.29 15.75 0.00 0.00 1.21 SPTR-000011-0000-02 13 06/03/2016 0.00 0.00 0.00 9.22 0.00 46.47 11 SPLITRAIL CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 204 32.37 31.50 0.00 0.00 2.42 TEQD-000209-0000-08 11 06/03/2016 0.00 0.00 0.00 5.97 0.00 72.60 209 TEQUESTA DR 06/03/2016 0.00 0.34 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 205 2.49 15.75 0.00 0.00 1.21 TEQD-000399-0101-04 10 06/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 399 TEQUESTA DR #101 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 206 50.88 15.75 0.00 0.00 1.21 TEQD-000442-0000-03 10 06/03/2016 0.00 0.00 0.00 6.11 0.00 73.95 442 TEQUESTA DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 207 0.00 15.75 0.00 0.00 1.21 TEQD-000451-0000-01 10 06/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 451 TEQUESTA DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 208 629.97 567.00 0.00 0.00 1.21 TEQD-000478-0000-01 07 06/03/2016 0.00 0.00 0.00 107.84 0.00 1,306.02 478 TEQUESTA DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 209 0.00 15.75 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 06/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 62LS TEQUESTA DR & OLD DIXIE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 210 0.00 15.75 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 LS SE TEQUESTA TER 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 211 2.49 15.75 0.00 0.00 1.21 TEQU-000336-0000-01 11 06/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 336 TEQUESTA DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 212 2.49 39.31 0.00 0.00 1.21 TEQU-000479-0010-04 05 06/03/2016 0.00 0.00 0.00 3.87 0.00 46.88 479 TEQUESTA DR #10 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 213 2.49 15.75 0.00 0.00 9.73 TIFW-011922-0000-03 02 06/03/2016 0.00 0.00 0.00 471.83 0.00 500.00 11922 SE TIFFANY WAY 06/03/2016 0.00 0.20 0.00 0.00 0.00 558.75 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 214 54.78 39.31 0.00 0.00 1.21 TIFW-011971-0000-03 02 06/03/2016 0.00 0.00 0.00 23.83 0.00 119.13 11971 SE TIFFANY WAY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 215 19.92 15.75 0.00 0.00 1.21 TIFW-011991-0000-01 02 06/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 11991 SE TIFFANY WAY 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 216 71.88 15.75 0.00 0.00 1.21 TRPP-010362-0000-04 13 06/03/2016 0.00 0.00 0.00 22.21 0.00 111.05 10362 SE TERRAPIN PL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 217 7.47 15.75 0.00 0.00 1.21 TRPP-010385-0000-03 13 06/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 10385 SE TERRAPIN PL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 218 46.68 15.75 0.00 0.00 1.21 TRSR-000213-0000-17 01 06/03/2016 0.00 0.00 0.00 0.00 0.00 63.64 213 TREASURE PL 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 219 12.45 15.75 0.00 0.00 1.21 TTCD-000022-0000-04 09 06/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 22 TURTLE CREEK DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 220 9.96 15.75 0.00 0.00 1.21 TTCD-000139-0000-02 09 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 139 TURTLE CREEK DR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 221 0.00 15.75 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 06/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 43 LS 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 222 7.47 15.75 0.00 0.00 1.21 USIN-000177-0000-01 02 06/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 177 US HIGHWAY 1 NORTH 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 223 2.49 15.75 0.00 0.00 1.21 USIN-000208-0004-08 03 06/03/2016 0.00 0.00 0.00 1.75 0.00 21.40 208 US 1 NORTH #4 06/03/2016 0.00 0.20 0.00 0.00 0.00 21.40 1039220166 HOLEMAN HOMES INC. CYCLE 1 224 2.49 15.75 0.00 0.00 1.21 USIN-000212-0017-06 03 06/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 212 USI NORTH #17 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 225 382.26 15.75 0.00 0.00 1.21 USIN-000722-0000-04 03 06/03/2016 0.00 0.00 0.00 35.93 0.00 435.15 722 US HIGHWAY 1 NORTH 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 226 74.70 39.31 0.00 0.00 1.21 USIN-000722-0000-05 03 06/03/2016 0.00 0.00 0.00 10.37 0.00 125.59 722 US HIGHWAY 1 NORTH 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 227 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 06/03/2016 0.00 0.00 0.00 1.04 0.00 12.58 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 228 69.72 126.00 0.00 0.00 1.21 VLGB-000152-0000-01 03 06/03/2016 0.00 0.00 0.00 17.72 0.00 214.65 152 VILLAGE BLVD #1 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 229 109.56 157.50 0.00 0.00 1.21 VLGB-000154-0000-01 03 06/03/2016 0.00 0.00 0.00 24.15 0.00 292.42 154 VILLAGE BLVD #2 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 230 62.25 157.50 0.00 0.00 1.21 VLGB-000156-0000-01 03 06/03/2016 0.00 0.00 0.00 19.89 0.00 240.85 156 VILLAGE BLVD #3 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 231 47.31 157.50 0.00 0.00 1.21 VLGB-000158-0000-01 03 06/03/2016 0.00 0.00 0.00 18.55 0.00 224.57 158 VILLAGE BLVD #4 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 232 87.15 157.50 0.00 0.00 1.21 VLGB-000160-0005-01 03 06/03/2016 0.00 0.00 0.00 22.13 0.00 267.99 160 VILLAGE BLVD #5 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 233 82.17 157.50 0.00 0.00 1.21 VLGB-000162-0000-01 03 06/03/2016 0.00 0.00 0.00 21.69 0.00 262.57 162 VILLAGE BLVD #6 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 234 24.90 15.75 0.00 0.00 1.21 VLGB-000164-POOL-01 03 06/03/2016 0.00 0.00 0.00 3.77 0.00 45.63 164 VILLAGE BLVD-POOL/CABANA 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 SMOOT FAHLGREN CYCLE 1 235 50.88 15.75 0.00 0.00 1.21 VLGC-017966-0000-02 03 06/03/2016 0.00 0.00 0.00 16.96 0.00 84.80 17966 SE VILLAGE CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 236 46.68 15.75 0.00 0.00 1.21 VLGC-018066-0000-03 03 06/03/2016 0.00 0.00 0.00 15.91 0.00 79.55 18066 SE VILLAGE CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 237 56.55 38.82 0.00 0.00 1.21 VLGC-018146-0000-02 03 06/03/2016 0.00 0.00 0.00 24.45 0.00 121.03 18146 SE VILLAGE CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 238 27.39 15.75 0.00 0.00 1.21 VLGC-018226-0000-02 03 06/03/2016 0.00 0.00 0.00 11.09 0.00 55.44 18226 SE VILLAGE CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 239 19.92 15.75 0.00 0.00 1.21 VLGC-018405-0000-04 03 06/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 18405 SE VILLAGE CIR 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 240 9.96 15.75 0.00 0.00 1.21 VLGD-011822-0103-01 03 06/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 11822 SE VILLAGE DR #103 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 241 38.28 15.75 0.00 0.00 1.21 VLGD-011882-0109-02 03 06/03/2016 0.00 0.00 0.00 13.81 0.00 69.05 11882 SE VILLAGE DR #109 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 242 4.98 15.75 0.00 0.00 1.21 VNSA-000350-0000-02 11 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 350 VENUS AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 243 12.45 15.75 0.00 0.00 1.21 WLKL-019955-0000-05 15 06/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 19955 WILKINSON LEAS RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 244 34.08 15.75 0.00 0.00 1.21 WLWR-000007-0000-01 14 06/03/2016 0.00 0.00 0.00 4.60 0.00 55.64 7 WILLOW RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 245 4.98 15.75 0.00 0.00 1.21 WLWR-000027-0000-01 14 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 27 WILLOW RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 246 4.98 15.75 0.00 0.00 1.21 WLWR-000065-0000-03 14 06/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 65 WILLOW RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 247 59.76 189.00 0.00 0.00 1.21 WSTW-000001-0000-01 14 06/03/2016 0.00 0.00 0.00 22.50 0.00 272.47 1 WESTWOOD AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 248 49.80 220.50 0.00 0.00 1.21 WSTW-000002-0000-01 14 06/03/2016 0.00 0.00 0.00 24.44 0.00 295.95 2 WESTWOOD AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 249 64.74 220.50 0.00 0.00 1.21 WSTW-000004-0000-01 14 06/03/2016 0.00 0.00 0.00 25.79 0.00 312.24 4 WESTWOOD AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 250 87.15 346.50 0.00 0.00 1.21 WSTW-000005-0000-01 14 06/03/2016 0.00 0.00 0.00 39.14 0.00 474.00 5 WESTWOOD AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 251 84.66 189.00 0.00 0.00 1.21 WSTW-000007-0000-01 14 06/03/2016 0.00 0.00 0.00 24.74 0.00 299.61 7 WESTWOOD AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 252 174.30 346.50 0.00 0.00 1.21 WSTW-000011-0000-50 14 06/03/2016 0.00 0.00 0.00 46.99 0.00 569.00 11 WESTWOOD AVE 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020920152 IVONA POKORNY CYCLE 1 253 12.45 15.75 0.00 0.00 1.21 WTRW-003338-0000-05 02 06/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 3338 WATERWAY RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 254 4.98 15.75 0.00 0.00 1.21 WTRW-019100-0000-06 02 06/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 19100 WATERWAY RD 06/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 254 Grand Total: 16,164.98 12,138.71 0.00 30.99 325.54 0.00 0.00 891.28 3,977.03 0.00 33,537.12 0.00 8.59 0.00 0.00 0.00 -1,275.19