Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6/6/2016 (4)
RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT o CYCLE 1 1 2.49 15.75 0.00 0.00 1.21 ACWY-010205-0000-04 12 06/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 10205 SE ACORN WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 2 12.69 15.75 0.00 0.00 1.21 ARND-018964-0000-10 19 06/06/2016 0.00 0.00 0.00 7.35 0.00 37.00 18964 SE ARNOLD DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2190410184 LYNN & KELLY WHEAT CYCLE 1 3 29.88 15.75 0.00 0.00 1.21 ARND-019084-0000-08 19 06/06/2016 0.00 0.00 0.00 11.71 0.00 59.02 19084 SE ARNOLD DR 06/06/2016 0.00 0.47 0.00 0.00 0.00 74.30 2190350201 EDWARD BLAIR CYCLE 1 4 17.43 31.50 0.00 0.00 2.42 ARND-019144-0000-10 19 06/06/2016 0.00 0.00 0.00 12.84 0.00 64.46 19144 SE ARNOLD DR 06/06/2016 0.00 0.27 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 5 7.72 15.75 0.00 0.00 1.21 ARTR-010801-0000-03 17 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.79 10801 SE ARIELLE TER 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1121550412 JEFF RAYNOR CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 BANW-010241-0000-01 12 06/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 10241 SE BANYAN WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 7 22.41 15.75 0.00 0.00 1.21 BANW-010385-0000-03 12 06/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 10385 SE BANYAN WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 8 14.94 15.75 0.00 0.00 1.21 BANW-010410-0000-03 12 06/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 10410 SE BANYAN WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 9 12.72 15.75 0.00 0.00 1.21 BASN-019172-0000-02 02 06/06/2016 0.00 0.00 0.00 4.24 0.00 33.92 19172 BASIN ST 06/06/2016 0.00 0.00 0.00 0.00 0.00 -12.72 1011580120 CHRISTIAN THOMAS CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 BCNL-000142-0000-02 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 31.90 142 BEACON LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 11 76.08 15.75 0.00 0.00 1.21 BCNL-000150-0000-04 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 93.04 150 BEACON LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 BCNL-000173-0000-05 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 26.92 173 BEACON LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BNKP-000019-0000-03 08 06/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 19 BUNKER PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 14 17.43 15.75 0.00 0.00 1.21 BRCH-000068-0000-04 16 06/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 68 BIRCH PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 15 4.98 15.75 0.00 0.00 1.21 BRKR-012068-0000-01 03 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 12068 SE BIRKDALE RUN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896874 MILES HEITZEBERG CYCLE 1 16 22.41 15.75 0.00 0.00 1.21 BRYD-018968-0000-02 19 06/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 18968 SE BRYANT DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 17 17.43 15.75 0.00 0.00 1.21 BRYD-019047-0000-02 19 06/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 19047 SE BRYANT DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 18 7.47 39.31 0.00 0.00 1.21 BRYD-019087-0000-01 19 06/06/2016 0.00 0.00 0.00 12.00 0.00 59.99 19087 SE BRYANT DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 17.43 15.75 0.00 0.00 1.21 BTWC-009930-0000-05 12 06/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 9930 SE BUTTONWOOD WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 20 147.18 15.75 0.00 0.00 1.21 BYHB-000007-0000-01 07 06/06/2016 0.00 0.00 0.00 14.78 0.00 178.92 7 BAY HARBOR RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 BYHB-000007-0000-02 07 06/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 7 BAY HARBOR RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 22 0.00 15.75 0.00 0.00 1.21 BYHB-000007-0000-03 07 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 BAY HARBOR RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 23 368.70 39.31 0.00 0.00 1.21 BYHB-000025-0000-03 07 06/06/2016 0.00 0.00 0.00 36.83 0.00 446.05 25 BAY HARBOR RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 24 506.70 15.75 0.00 0.00 1.21 BYHB-000027-0000-05 07 06/06/2016 0.00 0.00 0.00 47.13 0.00 570.79 27 BAY HARBOR RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 25 29.88 15.75 0.00 0.00 1.21 BYHB-000244-0000-01 07 06/06/2016 0.00 0.00 0.00 4.22 0.00 51.06 244 BAY HARBOR RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 26 213.90 15.75 0.00 0.00 1.21 BYVC-000005-0000-02 07 06/06/2016 0.00 0.00 0.00 20.78 0.00 251.64 5 BAYVIEW CT 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 27 88.74 10.74 0.00 0.00 1.21 BYVT-000011-0000-04 07 06/06/2016 0.00 0.00 0.00 13.24 0.00 113.93 11 BAYVIEW TERR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART CYCLE 1 28 76.08 15.75 0.00 0.00 1.21 BYVT-000016-0000-04 07 06/06/2016 0.00 0.00 0.00 8.38 0.00 101.42 16 BAYVIEW TERR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 29 14.94 15.75 0.00 0.00 1.21 CCDR-000207-0000-01 07 06/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 207 COUNTRY CLUB DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070370131 ROBIN&DEAN KORAVOS CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 CCDR-000220-0000-03 07 06/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 220 COUNTRY CLUB DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CCDR-000338-0000-05 07 06/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 338 COUNTRY CLUB DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 32 22.41 15.75 0.00 0.00 1.21 CCDR-000371-0000-03 07 06/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 371 COUNTRY CLUB DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 33 19.92 15.75 0.00 0.00 1.21 CCDS-018880-0000-06 12 06/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 18880 SE COUNTRY CLUB DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 34 60.17 15.75 0.00 0.00 1.21 CHCT-000022-0000-01 19 06/06/2016 0.00 0.00 0.00 2.87 0.00 80.00 22 CHAPEL CT 06/06/2016 0.00 0.00 0.00 0.00 0.00 -45.23 2197210154 ANNE AMEDEO CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CHCT-000045-0000-05 19 06/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 45 CHAPEL CT 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 36 8.28 13.31 0.00 0.00 1.21 CHPL-000113-0000-03 19 06/06/2016 0.00 0.00 0.00 2.20 0.00 25.00 113 CHAPEL LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 -1.96 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196950170 LISA WARD CYCLE 1 37 35.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 06/06/2016 0.00 0.00 0.00 0.00 0.00 35.00 125 CHAPEL LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 -54.69 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 38 22.41 15.75 0.00 0.00 1.21 CINP-000071-0000-04 16 06/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 71 CINNAMON PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 39 66.58 15.49 0.00 0.00 1.21 CLNY-000055-0000-05 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 83.28 55 COLONY RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 40 12.79 6.49 0.00 0.00 1.21 CLNY-000210-0000-01 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 20.49 210 COLONY RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.47 2200070281 JUDITH HEATHER NAGY CYCLE 1 41 12.45 15.75 0.00 0.00 1.21 CLR -003794-0103-18 20 06/06/2016 0.00 0.00 0.00 7.35 0.00 37.06 3794 COUNTY LINE RD #103 06/06/2016 0.00 0.30 0.00 0.00 0.00 33.65 2200300137 HOLLY E HARDING CYCLE 1 42 0.00 15.75 0.00 0.00 1.21 CLR -003818-0119-06 20 06/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #119 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 43 4.98 31.50 0.00 0.00 2.42 CLR -003818-0128-01 20 06/06/2016 0.00 0.00 0.00 9.72 0.00 48.82 3818 COUNTY LINE RD #128 06/06/2016 0.00 0.20 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 44 11.53 6.15 0.00 0.00 1.21 CLR -003818-0139-08 20 06/06/2016 0.00 0.00 0.00 6.11 0.00 25.00 3818 COUNTY LINE RD #139 06/06/2016 0.00 0.00 0.00 0.00 0.00 -8.61 2200680137 PAUL MOROCK CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CLR -003818-0153-03 20 06/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #153 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLR -003900-002E-06 20 06/06/2016 0.00 0.00 0.00 6.36 0.00 30.79 3900 COUNTY LINE RD #2B 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN o CYCLE 1 47 22.29 15.67 0.00 0.00 1.21 CLR -003900-002C-06 20 06/06/2016 0.00 0.00 0.00 9.84 0.00 49.01 3900 COUNTY LINE RD #2C 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200990271 ARTHUR RAUSCHER CYCLE 1 48 0.00 15.75 0.00 0.00 1.21 CLR -003900-007C-17 20 06/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #7C 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 49 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/06/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 06/06/2016 0.00 0.00 0.00 0.00 0.00 -96.34 2201070179 JOHN SCIACCA CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 CLR -003900-009A-07 20 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9A 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 51 4.93 15.58 0.00 0.00 1.21 CLR -003900-012A-06 20 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.21 3900 COUNTY LINE RD #12A 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 CLR -003900-021E-09 20 06/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #21B 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS (POOL) CYCLE 1 53 22.41 15.75 0.00 0.00 1.21 CLR -003900-POOL-01 20 06/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 COUNTY LINE POOL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 54 90.18 15.75 0.00 0.00 1.21 CLTD-004416-0000-04 15 06/06/2016 0.00 0.00 0.00 26.79 0.00 133.93 4416 COLLETTE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790364 TRISHA SCALERA CYCLE 1 55 107.26 0.00 0.00 0.00 0.00 CNCB-017344-0000-07 02 06/06/2016 0.00 0.00 0.00 0.00 0.00 53.63 17344 SE CONCH BAR RD 06/06/2016 0.00 0.00 -53.63 0.00 0.00 -107.26 1020950119 BARBARA BREMEKAMP CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 CRLP-003376-0000-01 02 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3376 CORAL PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 CRVP-011999-0000-04 03 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 11999 SE CRESTVIEW PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 CRVP-012010-0000-02 03 06/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 12010 SE CRESTVIEW PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 CRVP-012029-0000-02 03 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 12029 SE CRESTVIEW PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 60 141.48 15.75 0.00 0.00 1.21 CVPR-009400-0000-02 07 06/06/2016 0.00 0.00 0.00 39.61 0.00 198.05 9400 SE COVE POINT TER 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 61 22.41 15.75 0.00 0.00 1.21 CVPT-009294-0000-01 07 06/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 9294 SE COVE POINT ST 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 62 107.07 157.50 0.00 0.00 1.21 CYPN-000405-0010-01 14 06/06/2016 0.00 0.00 0.00 23.93 0.00 289.71 405 N CYPRESS DR #10 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 63 24.05 30.61 0.00 0.00 2.42 CYPN-000407-004A-03 14 06/06/2016 0.00 0.00 0.00 5.30 0.00 62.68 407 N CYPRESS DR #4A 06/06/2016 0.00 0.30 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 64 39.84 31.50 0.00 0.00 2.42 CYPN-000418-OOOC-10 14 06/06/2016 0.00 0.00 0.00 6.96 0.00 81.09 418 N CYPRESS DR #C 06/06/2016 0.00 0.37 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 65 112.98 15.75 0.00 0.00 1.21 CYPN-000548-0000-03 14 06/06/2016 0.00 0.00 0.00 11.70 0.00 141.64 548 N CYPRESS DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 TAYLOR WITTMANN CYCLE 1 66 14.78 15.59 0.00 0.00 1.21 CYPN-000573-0000-04 14 06/06/2016 0.00 0.00 0.00 2.87 0.00 34.45 573 N CYPRESS DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 67 67.68 15.75 0.00 0.00 1.21 CYPN-000591-0000-02 14 06/06/2016 0.00 0.00 0.00 7.62 0.00 92.26 591 N CYPRESS DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 DLSL-000804-0000-02 20 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 804 DEL SOL CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 69 12.45 15.75 0.00 0.00 1.21 DMTR-010890-0000-01 17 06/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 10890 DEER MOSS TRL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 70 29.88 31.50 0.00 0.00 2.42 DVRR-000454-0000-02 10 06/06/2016 0.00 0.00 0.00 5.75 0.00 69.85 454 DOVER RD 06/06/2016 0.00 0.30 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 71 4.98 15.75 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 06/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 15 EL PORTAL DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 72 107.28 15.75 0.00 0.00 1.21 ESTW-000012-0000-03 07 06/06/2016 0.00 0.00 0.00 11.19 0.00 135.43 12 EASTWINDS CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 DOROTHY M CAMPBELL CYCLE 1 73 191.94 15.75 0.00 0.00 1.21 ESTW-000028-0000-01 07 06/06/2016 0.00 0.00 0.00 18.80 0.00 227.70 30 EASTWINDS CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 74 107.28 15.75 0.00 0.00 1.21 FEDH-017885-0001-01 02 06/06/2016 0.00 0.00 0.00 31.06 0.00 155.30 17885 SE FEDERAL HWY #1 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 75 95.88 15.75 0.00 0.00 1.21 FEDH-018169-0000-02 02 06/06/2016 0.00 0.00 0.00 28.21 0.00 141.05 18169 SE FEDERAL HWY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 76 24.90 15.75 0.00 0.00 1.21 FEDH-018201-0000-02 02 06/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 18201 SE FEDERAL HWY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 77 67.68 15.75 0.00 0.00 1.21 FEDH-018463-0000-03 02 06/06/2016 0.00 0.00 0.00 21.16 0.00 105.80 18463 SE FEDERAL HWY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 78 872.70 15.75 0.00 0.00 1.21 FEDH-019137-0000-04 02 06/06/2016 0.00 0.00 0.00 222.42 0.00 1,112.08 19137 SE FEDERAL HWY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 79 12.45 15.75 0.00 0.00 1.21 FRNK-000380-0000-13 11 06/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 380 FRANKLIN RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 80 16.32 15.12 0.00 0.00 1.21 FRNL-019183-0000-05 19 06/06/2016 0.00 0.00 0.00 7.35 0.00 40.00 19183 SE FEARNLEY DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -4.36 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 81 0.00 15.75 0.00 0.00 1.21 FRVE-000086-0000-02 08 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 86 FAIRVIEW EAST 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087000177 ELLEN CHANCE CYCLE 1 82 20.19 31.50 0.00 0.00 2.42 FRVE-000110-0000-07 08 06/06/2016 0.00 0.00 0.00 5.13 0.00 59.51 110 FAIRVIEW EAST 06/06/2016 0.00 0.27 0.00 0.00 0.00 -0.27 1084450125 KATHLEEN SMITH CYCLE 1 83 127.69 15.75 0.00 0.00 1.21 FRVW-000127-0000-02 08 06/06/2016 0.00 0.00 0.00 5.35 0.00 150.00 127 FAIRVIEW WEST 06/06/2016 0.00 0.00 0.00 0.00 0.00 -85.21 1084500152 FRANCES MOONEYHEN CYCLE 1 84 90.18 15.75 0.00 0.00 1.21 FRVW-000131-0000-05 08 06/06/2016 0.00 0.00 0.00 9.65 0.00 116.79 131 FAIRVIEW WEST 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 PETER J. BRENNAN o CYCLE 1 85 0.17 15.75 0.00 0.00 1.21 FWYE-000240-0000-02 06 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.66 240 FAIRWAY EAST 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1063200118 ANNA&WESLEY WELLS CYCLE 1 86 60.00 0.00 0.00 0.00 0.00 FWYN-000326-0000-01 06 06/06/2016 0.00 0.00 0.00 0.00 0.00 60.00 326 FAIRWAY NORTH 06/06/2016 0.00 0.00 0.00 0.00 0.00 -92.59 1062470129 RICHARD T. MONGEON CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 FWYN-000358-0000-02 06 06/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 358 FAIRWAY NORTH 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 88 17.43 15.75 0.00 0.00 1.21 FWYW-000229-0000-05 06 06/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 229 FAIRWAY WEST 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 89 2.49 15.75 0.00 0.00 1.21 FWYW-000231-0000-01 06 06/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 231 FAIRWAY WEST 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 90 14.94 15.75 0.00 0.00 1.21 GALW-017257-0000-02 02 06/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 17257 SE GALWAY CT 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 DOMINICK CARBONI CYCLE 1 91 29.18 10.82 0.00 0.00 0.00 GLFC-000224-0000-04 07 06/06/2016 0.00 0.00 0.00 0.00 0.00 40.00 224 GOLF CLUB CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 16.42 1082150125 KATHRYN MALONEY CYCLE 1 92 95.88 15.75 0.00 0.00 1.21 GLFD-000058-0000-02 08 06/06/2016 0.00 0.00 0.00 10.16 0.00 123.00 58 GOLFVIEW DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 93 9.96 15.75 0.00 0.00 1.21 GLFD-000151-0000-05 08 06/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 151 GOLFVIEW DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.25 1081800127 JOHN LICHTENBERG CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 GLFD-000180-0000-02 08 06/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 180 GOLFVIEW DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 95 55.08 15.75 0.00 0.00 1.21 GLFD-000198-0000-05 08 06/06/2016 0.00 0.00 0.00 6.49 0.00 78.53 198 GOLFVIEW DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 96 14.94 15.75 0.00 0.00 1.21 GLFD-000226-0000-03 08 06/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 226 GOLFVIEW DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 97 12.45 15.75 0.00 0.00 1.21 GLFS-019260-0000-01 05 06/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 19260 GULFSTREAM DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 98 9.96 15.75 0.00 0.00 1.21 GLFS-019280-0000-01 05 06/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 19280 GULFSTREAM DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 99 4.92 15.57 0.00 0.00 1.21 GLFS-019429-0000-03 05 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.19 19429 GULFSTREAM DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197860156 JOHN MCCAFFREY CYCLE 1 100 42.33 31.50 0.00 0.00 2.42 GRDD-019772-0000-05 19 06/06/2016 0.00 0.00 0.00 19.07 0.00 95.64 19772 GARDENIA DR 06/06/2016 0.00 0.32 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 101 81.73 15.75 0.00 0.00 1.21 GRDD-019930-0000-02 19 06/06/2016 0.00 0.00 0.00 24.31 0.00 123.00 19930 GARDENIA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -1.45 2198000135 THOMAS BERTHOLD CYCLE 1 102 24.90 15.75 0.00 0.00 1.21 GRDD-019963-0000-03 19 06/06/2016 0.00 0.00 0.00 10.47 0.00 52.75 19963 GARDENIA DR 06/06/2016 0.00 0.42 0.00 0.00 0.00 33.65 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 103 50.88 15.75 0.00 0.00 1.21 GRTL-013081-0000-03 13 06/06/2016 0.00 0.00 0.00 16.96 0.00 84.80 13081 SE GREEN TURTLE WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 HICK -000014-0000-04 16 06/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 14 HICKORY HILL RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 105 4.98 15.75 0.00 0.00 1.21 HILC-019029-0000-02 19 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 19029 SE HILLCREST DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 HILC-019047-0000-03 19 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 19047 SE HILLCREST DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 107 12.45 15.75 0.00 0.00 1.21 HILC-019092-0000-01 19 06/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 19092 SE HILLCREST DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 108 14.94 15.75 0.00 0.00 1.21 HKTR-011041-0000-03 17 06/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 11041 SE HARKEN TER 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 MARK&MICHELLE LAVERY CYCLE 1 109 2.49 15.75 0.00 0.00 1.21 HOME -018928-0000-02 19 06/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 18928 SE HOMEWOOD AVE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 110 14.94 15.75 0.00 0.00 1.21 HRDR-018252-0000-03 12 06/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 18252 SE HERITAGE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 111 4.98 15.75 0.00 0.00 1.21 HRDR-018385-0000-02 12 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 18385 SE HERITAGE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 112 63.48 15.75 0.00 0.00 1.21 HRDR-018408-0000-04 12 06/06/2016 0.00 0.00 0.00 20.11 0.00 100.55 18408 SE HERITAGE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 113 473.70 78.80 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 06/06/2016 0.00 0.00 0.00 49.83 0.00 603.54 IRRIGATION 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 114 2.46 15.58 0.00 0.00 1.21 INDI-017481-0000-02 02 06/06/2016 0.00 0.00 0.00 4.86 0.00 24.11 17481 SE INDIAN HILLS DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050490123 DANIEL RICHICHI CYCLE 1 115 14.94 15.75 0.00 0.00 1.21 INDL-019412-0000-02 05 06/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 19412 W INDIES LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 116 7.47 15.75 0.00 0.00 1.21 INLT-003406-0000-01 02 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3406 INLET CT 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 117 19.44 15.75 0.00 0.00 1.21 INLT-003453-0000-01 02 06/06/2016 0.00 0.00 0.00 8.60 0.00 45.00 3453 INLET CT 06/06/2016 0.00 0.00 0.00 0.00 0.00 -2.01 2198460123 DAWN ODOM CYCLE 1 118 30.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 06/06/2016 0.00 0.00 0.00 0.00 0.00 30.00 19879 JASMINE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -39.59 1070831022 WILLIAM LINDEN CYCLE 1 119 9.96 15.75 0.00 0.00 1.21 LAND -009746-0000-02 07 06/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 9746 SE LANDING PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 120 102.77 15.75 0.00 0.00 1.21 LAND -009766-0000-03 07 06/06/2016 0.00 0.00 0.00 29.64 0.00 149.37 9766 SE LANDING PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 -1.19 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 121 105.89 15.55 0.00 0.00 1.21 LAND -009786-0000-02 07 06/06/2016 0.00 0.00 0.00 31.06 0.00 153.71 9786 SE LANDING PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 122 55.08 15.75 0.00 0.00 1.21 LBKT-010351-0000-02 13 06/06/2016 0.00 0.00 0.00 18.01 0.00 90.05 10351 SE LEATHERBACK TER 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 123 101.58 15.75 0.00 0.00 1.21 LEEW-000015-0000-03 05 06/06/2016 0.00 0.00 0.00 10.67 0.00 129.21 15 LEEWARD CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 124 34.86 39.31 0.00 0.00 1.21 LEEW-000027-0000-02 05 06/06/2016 0.00 0.00 0.00 6.79 0.00 82.17 27 LEEWARD CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 125 47.32 15.75 0.00 0.00 1.21 LIGH-000111-0000-04 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 64.28 111 LIGHTHOUSE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.64 1010960188 ROBERT SOMMERVILLE CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 LIGH-000118-0000-08 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 26.92 118 LIGHTHOUSE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010750148 EDWARD MOONEY o CYCLE 1 127 0.00 15.75 0.00 0.00 1.21 LIGH-000129-0000-04 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 16.96 129 LIGHTHOUSE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 128 5.06 15.75 0.00 0.00 1.21 LIVE -000024-0000-03 11 06/06/2016 0.00 0.00 0.00 1.98 0.00 24.00 24 LIVE OAK CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.08 2172550232 EDWARD N. SCOVILLE CYCLE 1 129 12.45 15.75 0.00 0.00 1.21 LKDR-018370-0000-03 17 06/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18370 SE LAKESIDE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 130 7.47 15.75 0.00 0.00 1.21 LKDR-018550-0000-02 17 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 18550 SE LAKESIDE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 131 27.39 15.75 0.00 0.00 1.21 LOCR-000007-0000-06 11 06/06/2016 0.00 0.00 0.00 4.00 0.00 48.35 7 LAUREL OAKS CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 132 9.36 14.81 0.00 0.00 1.21 LOCR-000073-0000-07 11 06/06/2016 0.00 0.00 0.00 2.43 0.00 27.81 73 LAUREL OAKS CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 133 76.08 15.75 0.00 0.00 1.21 MAGW-000125-0000-08 15 06/06/2016 0.00 0.00 0.00 8.38 0.00 101.42 125 MAGNOLIA WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 134 130.08 15.75 0.00 0.00 1.21 MAGW-000127-0000-02 15 06/06/2016 0.00 0.00 0.00 13.24 0.00 160.28 127 MAGNOLIA WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 135 53.64 9.37 0.00 0.00 1.21 MAGW-000133-0000-02 15 06/06/2016 0.00 0.00 0.00 9.65 0.00 73.87 133 MAGNOLIA WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 136 13.22 4.09 0.00 0.00 1.21 MAGW-000157-0000-02 15 06/06/2016 0.00 0.00 0.00 31.48 0.00 50.00 157 MAGNOLIA WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 106.49 2161030222 MELISSA THOMANN CYCLE 1 137 7.63 15.59 0.00 0.00 1.21 MARK -004171-0000-12 16 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 4171 MARK ST 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1100820141 GINA JACOBELLIS CYCLE 1 138 9.96 15.75 0.00 0.00 1.21 NORF-000390-0000-04 10 06/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 390 NORFOLK AVE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 139 147.18 15.75 0.00 0.00 1.21 OCEA-000017-0000-03 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 164.14 17 OCEAN DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 140 33.09 39.31 0.00 0.00 1.21 OCEA-000022-0000-02 01 06/06/2016 0.00 0.00 0.00 0.00 0.00 73.61 22 OCEAN DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.72 1111620638 JAMES HINTON CYCLE 1 141 7.47 15.75 0.00 0.00 1.21 OKLD-000012-0000-03 11 06/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 12 OAKLAND CT 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 142 9.81 31.03 0.00 0.00 2.42 OKLD-000024-0000-07 11 06/06/2016 0.00 0.00 0.00 3.96 0.00 47.43 24 OAKLAND CT 06/06/2016 0.00 0.21 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 143 80.70 15.66 0.00 0.00 1.21 OKLF-000014-0000-02 11 06/06/2016 0.00 0.00 0.00 2.43 0.00 100.00 14 OAKLEAF CT 06/06/2016 0.00 0.00 0.00 0.00 0.00 -70.79 1121350867 RICHARD HUDAK CYCLE 1 144 17.43 15.75 0.00 0.00 1.21 OKTT-009947-0000-06 12 06/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 9947 OAK TREE TER 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920148 ANDREW ARENA * CYCLE 1 145 0.00 15.75 0.00 0.00 1.21 PNLN-018770-0000-04 03 06/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 18770 SE PINENEEDLE LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 146 12.45 15.75 0.00 0.00 1.21 PNLN-018780-0000-02 03 06/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18780 SE PINENEEDLE LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160169 RICK PARRETT CYCLE 1 147 7.47 15.75 0.00 0.00 1.21 PNVW-000323-0000-08 11 06/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 323 PINEVIEW RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450135 JENNIFER DUBRASKI CYCLE 1 148 704.34 15.75 0.00 0.00 1.21 PTCR-000127-0000-03 06 06/06/2016 0.00 0.00 0.00 64.92 0.00 786.22 127 POINT CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 149 0.00 15.75 0.00 0.00 1.21 PWKL-018514-0000-01 03 06/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 18514 SE PRESTWICK LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 150 17.43 15.75 0.00 0.00 1.21 PWKT-012022-0000-04 03 06/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 12022 SE PRESTWICK TER 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 151 7.47 15.75 0.00 0.00 1.21 PWKT-012092-0000-03 03 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 12092 SE PRESTWICK TER 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 152 14.94 15.75 0.00 0.00 1.21 RBTS-004229-0000-01 16 06/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 4229 ROBERT ST 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 153 12.75 15.75 0.00 0.00 1.21 RDVD-018146-0000-03 17 06/06/2016 0.00 0.00 0.00 7.35 0.00 37.06 18146 SE RIDGEVIEW DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2172521726 THOMAS C. ROSICA CYCLE 1 154 9.96 15.75 0.00 0.00 1.21 RDVD-018150-0000-02 17 06/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18150 SE RIDGEVIEW DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 155 9.96 15.75 0.00 0.00 1.21 RDVD-018158-0000-04 17 06/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18158 SE RIDGEVIEW DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 156 14.94 15.75 0.00 0.00 1.21 RDVD-018165-0000-03 17 06/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 18165 SE RIDGEVIEW DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 157 9.84 15.75 0.00 0.00 1.21 RDWD-000003-0000-08 14 06/06/2016 0.00 0.00 0.00 2.20 0.00 29.00 3 RIDGEWOOD CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -2.37 2140170184 RYAN&TONYA GOAR CYCLE 1 158 134.56 15.75 0.00 0.00 1.21 RDWD-000027-0000-08 14 06/06/2016 0.00 0.00 0.00 10.42 0.00 161.94 27 RIDGEWOOD CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -38.68 2140220121 PAUL ZITO CYCLE 1 159 76.08 15.75 0.00 0.00 1.21 RDWD-000036-0000-02 14 06/06/2016 0.00 0.00 0.00 8.38 0.00 101.42 36 RIDGEWOOD CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 160 135.78 15.75 0.00 0.00 1.21 RIOV-018720-0000-01 07 06/06/2016 0.00 0.00 0.00 38.19 0.00 190.93 18720 RIO VISTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 161 177.30 15.75 0.00 0.00 1.21 RIOV-018735-0000-02 07 06/06/2016 0.00 0.00 0.00 48.57 0.00 242.83 18735 RIO VISTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 162 7.47 15.75 0.00 0.00 1.21 RIOV-018781-0000-01 07 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 18781 RIO VISTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350126 PAUL ZITO CYCLE 1 163 0.00 15.75 0.00 0.00 1.21 RIOV-018799-0000-02 07 06/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 18799 RIO VISTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 164 10.23 15.75 0.00 0.00 1.21 RSDN-019175-0000-01 15 06/06/2016 0.00 0.00 0.00 2.43 0.00 29.62 19175 N RIVERSIDE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2152030130 CAMPBELL MASTIN CYCLE 1 165 24.90 15.75 0.00 0.00 1.21 RSDN-019179-0000-03 15 06/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 19179 N RIVERSIDE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 166 158.58 15.75 0.00 0.00 1.21 RSDN-019664-0000-03 15 06/06/2016 0.00 0.00 0.00 43.89 0.00 219.43 19664 N RIVERSIDE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 167 17.43 15.75 0.00 0.00 1.21 RSDN-019910-0000-02 15 06/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 19910 N RIVERSIDE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 168 42.82 15.66 0.00 0.00 1.21 RVRD-000019-0000-05 08 06/06/2016 0.00 0.00 0.00 5.35 0.00 65.04 19 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.59 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 169 9.96 15.75 0.00 0.00 1.21 RVRD-000051-0000-03 06 06/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 51 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 170 2.49 0.00 0.00 10.33 1.21 RVRD-000059-ZERO-02 06 06/06/2016 0.00 0.00 0.00 1.26 0.00 15.29 59 RIVER DR(RC ONLY) 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 171 17.43 15.75 0.00 0.00 1.21 RVRD-000072-0000-01 06 06/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 72 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 172 171.30 39.31 0.00 0.00 1.21 RVRD-000087-0000-05 06 06/06/2016 0.00 0.00 0.00 19.07 0.00 230.89 87 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 173 0.00 15.75 0.00 0.00 1.21 RVRD-000099-0000-06 06 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 99 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 174 4.98 15.75 0.00 0.00 1.21 RVRD-000100-0000-04 06 06/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 100 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 175 331.02 15.75 0.00 0.00 1.21 RVRD-000163-0000-06 06 06/06/2016 0.00 0.00 0.00 34.71 0.00 382.69 163 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 176 55.08 15.75 0.00 0.00 1.21 RVRD-000171-0000-02 06 06/06/2016 0.00 0.00 0.00 6.49 0.00 78.53 171 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 177 22.41 15.75 0.00 0.00 1.21 RVRD-000232-0000-03 06 06/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 232 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 178 838.20 117.93 0.00 0.00 3.63 RVRD-000251-0000-04 06 06/06/2016 0.00 0.00 0.00 86.39 0.00 1,052.61 251 RIVER DR 06/06/2016 0.00 6.46 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 179 34.45 38.85 0.00 0.00 1.21 RVRD-000259-0000-02 06 06/06/2016 0.00 0.00 0.00 6.79 0.00 81.30 259 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 180 101.58 15.75 0.00 0.00 1.21 RVRD-000283-0000-03 06 06/06/2016 0.00 0.00 0.00 10.67 0.00 129.21 283 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 181 14.94 15.75 0.00 0.00 1.21 RVRD-000328-0000-06 06 06/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 328 RIVER DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 182 17.43 15.75 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 06/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 TEQ CC BOAT RAMP 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 183 50.00 0.00 0.00 0.00 0.00 RVRR-018640-0000-04 17 06/06/2016 0.00 0.00 0.00 0.00 0.00 50.00 18640 SE RIVER RIDGE RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 -120.97 2172590916 THOMAS KNAPP CYCLE 1 184 221.22 15.75 0.00 0.00 1.21 RVRR-018709-0000-01 17 06/06/2016 0.00 0.00 0.00 59.55 0.00 297.73 18709 SE RIVER RIDGE RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 185 24.90 31.50 0.00 0.00 2.42 RVRR-018740-0000-03 17 06/06/2016 0.00 0.00 0.00 14.71 0.00 73.85 18740 SE RIVER RIDGE RD 06/06/2016 0.00 0.32 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 186 19.92 15.75 0.00 0.00 1.21 RVRR-018769-0000-01 17 06/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 18769 SE RIVER RIDGE RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 187 90.18 15.75 0.00 0.00 1.21 RVRR-018785-0000-02 17 06/06/2016 0.00 0.00 0.00 28.79 0.00 135.93 18785 SE RIVER RIDGE RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 188 9.96 15.75 0.00 0.00 1.21 RVRR-018800-0000-06 17 06/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18800 SE RIVER RIDGE RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 189 4.98 15.75 0.00 0.00 1.21 RVRT-009367-0000-03 12 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 9367 SE RIVER TER 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 190 2.49 31.50 0.00 0.00 2.42 SCRM-019934-0000-05 02 06/06/2016 0.00 0.00 0.00 9.10 0.00 45.71 19934 SCRIMSHAW WAY 06/06/2016 0.00 0.20 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 191 17.29 15.62 0.00 0.00 1.21 SDLB-000029-0000-03 13 06/06/2016 0.00 0.00 0.00 2.48 0.00 36.94 29 SADDLEBACK RD 06/06/2016 0.00 0.34 0.00 0.00 0.00 42.88 2190140148 PAUL RANKIN CYCLE 1 192 16.45 14.74 0.00 0.00 1.21 SDRD-018971-0000-04 19 06/06/2016 0.00 0.00 0.00 8.60 0.00 41.00 18971 SE SUDDARD DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.14 2190110158 MICHAEL J GILDEMEYER CYCLE 1 193 24.90 15.75 0.00 0.00 1.21 SDRD-019021-0000-05 19 06/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 19021 SE SUDDARD DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 194 15.08 15.56 0.00 0.00 1.21 SEBR-000355-0000-07 10 06/06/2016 0.00 0.00 0.00 2.87 0.00 34.72 355 SEABROOK RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2160900141 KERRY STEWART CYCLE 1 195 47.20 31.50 0.00 0.00 2.42 SEBR-019930-0000-04 16 06/06/2016 0.00 0.00 0.00 18.58 0.00 100.00 19930 SEABROOK RD 06/06/2016 0.00 0.30 0.00 0.00 0.00 -19.81 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 196 22.41 15.75 0.00 0.00 1.21 SETT -019173-0000-03 13 06/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 19173 SEA TURTLE CT 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 197 12.45 15.75 0.00 0.00 1.21 SGTD-019005-0000-02 19 06/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 19005 SE SOUTHGATE DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 198 17.43 15.75 0.00 0.00 1.21 SGTD-019086-0000-03 19 06/06/2016 0.00 0.00 0.00 8.60 0.00 43.33 19086 SE SOUTHGATE DR 06/06/2016 0.00 0.34 0.00 0.00 0.00 42.99 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191710131 L.J. KENNEBECK o CYCLE 1 199 46.68 15.75 0.00 0.00 1.21 SGTD-019151-0000-03 19 06/06/2016 0.00 0.00 0.00 15.91 0.00 80.19 19151 SE SOUTHGATE DR 06/06/2016 0.00 0.64 0.00 0.00 0.00 90.05 1075900141 GERALD E. WHITE CYCLE 1 200 213.90 15.75 0.00 0.00 1.21 SHDY-000003-0000-04 07 06/06/2016 0.00 0.00 0.00 20.78 0.00 251.64 3 SHADY LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 201 12.45 15.75 0.00 0.00 1.21 STPC-000008-0000-02 13 06/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 8 STEEPLECHASE CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 202 204.90 39.31 0.00 0.00 1.21 TEQD-000187-0000-02 11 06/06/2016 0.00 0.00 0.00 22.09 0.00 267.51 187 TEQUESTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 203 17.43 125.82 0.00 0.00 1.21 TEQD-000304-0000-09 11 06/06/2016 0.00 0.00 0.00 13.00 0.00 157.46 304 TEQUESTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 204 0.00 15.75 0.00 0.00 1.21 TEQD-000373-0000-01 10 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 373 TEQUESTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 205 106.12 15.75 0.00 0.00 1.76 TEQD-000423-0000-10 10 06/06/2016 0.00 0.00 0.00 0.00 0.00 123.63 423 TEQUESTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -55.24 1100900129 COLIN HICKEY CYCLE 1 206 211.29 31.50 0.00 0.00 2.42 TEQD-000438-0000-02 10 06/06/2016 0.00 0.00 0.00 8.37 0.00 254.09 438 TEQUESTA DR 06/06/2016 0.00 0.51 0.00 0.00 0.00 -152.31 1055350111 THOMAS A RACKLEY CYCLE 1 207 17.43 15.75 0.00 0.00 1.21 TEQD-004939-0000-01 05 06/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 4939 TEQUESTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 208 24.90 15.75 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 06/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 CLUB TEQUESTA DR/SOUTHGATE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 209 158.58 15.75 0.00 0.00 1.21 TEQU-000395-0000-02 14 06/06/2016 0.00 0.00 0.00 15.80 0.00 191.34 395 SEABROOK RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 210 34.55 15.75 0.00 0.00 1.21 TEQU-000395-0000-03 10 06/06/2016 0.00 0.00 0.00 2.05 0.00 53.56 395 TEQUESTA DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -32.06 1051500136 JOHN CAIN CYCLE 1 211 29.88 31.50 0.00 0.00 2.42 TEQU-000473-0000-03 15 06/06/2016 0.00 0.00 0.00 5.74 0.00 69.86 473 TEQUESTA DR 06/06/2016 0.00 0.32 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 212 233.10 17.29 0.00 0.00 2.42 TEQU-000474-0000-05 10 06/06/2016 0.00 0.00 0.00 27.83 0.00 283.18 474 TEQUESTA DR 06/06/2016 0.00 2.54 0.00 0.00 0.00 267.60 1021933343 JEREMY RURY CYCLE 1 213 42.14 15.62 0.00 0.00 1.21 TIFW-011911-0000-02 02 06/06/2016 0.00 0.00 0.00 14.86 0.00 73.83 11911 SE TIFFANY WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 214 4.98 15.75 0.00 0.00 1.21 TIFW-011952-0000-01 02 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 11952 SE TIFFANY WAY 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 215 14.70 11.66 0.00 0.00 1.21 TLOK-000010-0000-04 11 06/06/2016 0.00 0.00 0.00 2.43 0.00 30.00 10 TALL OAKS CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -7.33 1111120660 PAUL JENSEN CYCLE 1 216 14.94 15.75 0.00 0.00 1.21 TLOK-000059-0000-06 11 06/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 59 TALL OAKS CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 GEORGE SERENO CYCLE 1 217 12.45 31.50 0.00 0.00 2.42 TTCD-000005-0000-03 09 06/06/2016 0.00 0.00 0.00 11.60 0.00 58.19 5 TURTLE CREEK DR 06/06/2016 0.00 0.22 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 218 0.00 0.00 0.00 0.00 0.09 TTCD-000006-0000-06 13 06/06/2016 0.00 0.00 0.00 7.35 0.00 7.44 6 TURTLE CREEK DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 219 71.88 15.75 0.00 0.00 1.21 TTCD-000010-0000-02 09 06/06/2016 0.00 0.00 0.00 22.21 0.00 111.05 10 TURTLE CREEK DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 220 27.39 31.50 0.00 0.00 2.42 TTCD-000014-0000-03 09 06/06/2016 0.00 0.00 0.00 15.33 0.00 76.94 14 TURTLE CREEK DR 06/06/2016 0.00 0.30 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 221 9.96 15.75 0.00 0.00 1.21 TTCD-000024-0000-03 09 06/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 24 TURTLE CREEK DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 222 4.98 15.75 0.00 0.00 1.21 TTCD-000113-0000-03 09 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 113 TURTLE CREEK DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 223 4.98 15.75 0.00 0.00 1.21 TTCD-000118-0000-03 09 06/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 118 TURTLE CREEK DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 224 206.76 31.50 0.00 0.00 2.42 TTCD-000156-0000-03 09 06/06/2016 0.00 0.00 0.00 60.17 0.00 301.45 156 TURTLE CREEK DR 06/06/2016 0.00 0.60 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND o CYCLE 1 225 7.47 15.75 0.00 0.00 1.21 TTCD-000168-0000-03 09 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 168 TURTLE CREEK DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 226 14.94 15.75 0.00 0.00 1.21 TTCD-000188-0000-04 09 06/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 188 TURTLE CREEK DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 227 17.43 15.75 0.00 0.00 1.21 TTCD-000192-0000-05 09 06/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 192 TURTLE CREEK DR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 228 137.45 79.54 0.00 0.00 3.63 TTSL-000038-0000-03 09 06/06/2016 0.00 0.00 0.00 78.37 0.00 300.00 38 TORTOISE LN 06/06/2016 0.00 1.01 0.00 0.00 0.00 -30.83 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 229 0.00 78.80 0.00 0.00 1.21 USIN-000107-0000-06 02 06/06/2016 0.00 0.00 0.00 7.20 0.00 87.21 107 US HIGHWAY 1 NORTH 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 230 0.00 15.75 0.00 0.00 1.21 USIN-000109-0000-06 02 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 109 US HIGHWAY 1 NORTH 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 231 0.00 15.75 0.00 0.00 1.21 USIN-000111-0000-09 02 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 US HIGHWAY 1 NORTH 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 232 2.49 15.75 0.00 0.00 1.21 USIN-000113-0000-02 02 06/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 113 US HIGHWAY 1 NORTH 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 233 0.00 15.75 0.00 0.00 1.21 USIN-000212-0014-05 03 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #14 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 234 112.98 15.75 0.00 0.00 1.21 USIN-018101-0000-03 02 06/06/2016 0.00 0.00 0.00 32.49 0.00 162.43 18101 US HIGHWAY 1 NORTH 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021320181 SA MIKELEN CYCLE 1 235 0.00 15.75 0.00 0.00 1.21 USIS-000255-0000-08 02 06/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 255 US HIGHWAY 1 SOUTH 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 236 0.00 15.75 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 06/06/2016 0.00 0.00 44.71 5.55 0.00 67.22 152 VILLAGE BLVD-FIRELINE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 237 0.00 15.75 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 06/06/2016 0.00 0.00 44.71 5.55 0.00 67.22 154 VILLAGE BLVD-FIRELINE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 238 0.00 15.75 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 06/06/2016 0.00 0.00 44.71 5.55 0.00 67.22 156 VILLAGE BLVD-FIRELINE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 239 0.00 15.75 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 06/06/2016 0.00 0.00 44.71 5.55 0.00 67.22 158 VILLAGE BLVD-FIRELINE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 240 0.00 15.75 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 06/06/2016 0.00 0.00 44.71 5.55 0.00 67.22 160 VILLAGE BLVD-FIRELINE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 241 0.00 15.75 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 06/06/2016 0.00 0.00 44.71 5.55 0.00 67.22 162 VILLAGE BLVD-FIRELINE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 242 2.66 15.56 0.00 0.00 1.21 VLGC-018186-0000-02 03 06/06/2016 0.00 0.00 0.00 4.86 0.00 24.29 18186 SE VILLAGE CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1031550143 HARRY ESBENSHADE CYCLE 1 243 22.41 39.31 0.00 0.00 1.21 VLGC-018286-0000-04 03 06/06/2016 0.00 0.00 0.00 15.73 0.00 78.66 18286 SE VILLAGE CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 244 17.43 39.31 0.00 0.00 1.21 VLGC-018485-0000-03 03 06/06/2016 0.00 0.00 0.00 14.49 0.00 72.44 18485 SE VILLAGE CIR 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 245 9.96 15.75 0.00 0.00 1.21 VNSA-000364-0000-05 11 06/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 364 VENUS AVE 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 246 7.47 15.75 0.00 0.00 1.21 WLML-011813-0000-03 19 06/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 11813 SE WILLIAM LN 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 247 21.00 0.00 0.00 0.00 0.00 WLWR-000055-0000-02 14 06/06/2016 0.00 0.00 0.00 0.00 0.00 21.00 55 WILLOW RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 -81.23 2142500147 KATHRYN PEREZ CYCLE 1 248 4.98 15.75 0.00 0.00 1.21 WLWR-000070-0000-04 14 06/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 70 WILLOW RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 249 2.49 15.75 0.00 0.00 1.21 WNGO-000062-0000-02 16 06/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 62 WINGO ST 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 ANNETTE PARRETT CYCLE 1 250 17.43 31.50 0.00 0.00 2.42 WTRW-000072-0000-02 02 06/06/2016 0.00 0.00 0.00 12.84 0.00 64.44 72 WATERWAY RD 06/06/2016 0.00 0.25 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 251 353.58 661.50 0.00 0.00 1.21 WTRW-000100-0000-01 02 06/06/2016 0.00 0.00 0.00 91.47 0.00 1,107.76 100 WATERWAY RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 252 34.08 15.75 0.00 0.00 1.21 WTRW-019200-0000-03 02 06/06/2016 0.00 0.00 0.00 12.76 0.00 63.80 19200 WATERWAY RD 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/16 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 MARGAUX STEPHANOS CYCLE 1 253 12.45 15.75 0.00 0.00 1.21 YCTC-000099-0000-03 08 06/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 99 YACHT CLUB PL 06/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 253 Grand Total: 13,400.97 5,454.00 0.00 10.33 322.50 0.00 0.00 268.26 2,788.14 0.00 22,208.35 0.00 17.78 -53.63 0.00 0.00 -461.45