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6/9/2016 (4)
RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 151.77 31.50 0.00 0.00 2.42 ARTR-010861-0000-02 17 06/09/2016 0.00 0.00 0.00 46.70 0.00 232.83 10861 SE ARIELLE TER 06/09/2016 0.00 0.44 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 15.84 15.75 0.00 0.00 1.21 AZLC-000056-0000-01 14 06/09/2016 0.00 0.00 0.00 2.20 0.00 35.00 56 AZALEA CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -8.37 1121552487 D BERENSON CYCLE 1 3 0.00 0.00 0.00 0.00 0.00 BANW-010266-0000-04 12 06/09/2016 0.00 0.00 0.00 3.11 0.00 3.11 10266 SE BANYAN WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 4 243.18 15.75 0.00 0.00 1.21 BANW-010337-0000-02 12 06/09/2016 0.00 0.00 0.00 65.04 0.00 325.18 10337 SE BANYAN WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 5 19.92 15.75 0.00 0.00 1.21 BANW-010434-0000-02 12 06/09/2016 0.00 0.00 0.00 9.22 0.00 46.10 10434 SE BANYAN WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 6 7.47 15.75 0.00 0.00 1.21 BASN-019135-0000-50 02 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 19135 BASIN ST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 7 62.25 39.31 0.00 0.00 1.21 BCHS-000615-0000-03 01 06/09/2016 0.00 0.00 0.00 25.69 0.00 128.46 615 S BEACH RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI (FINAL BILL) CYCLE 1 8 187.76 33.64 0.00 0.00 3.36 BCNL-000175-0000-06 01 06/09/2016 0.00 0.00 0.00 0.00 0.00 226.54 175 BEACON LN 06/09/2016 0.00 1.78 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 9 7.47 15.75 0.00 0.00 1.21 BCNS-000407-0000-01 10 06/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 407 BEACON ST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101720162 LAUREN DEVAAL CYCLE 1 10 19.92 15.75 0.00 0.00 1.21 BCNS-000427-0000-06 10 06/09/2016 0.00 0.00 0.00 3.32 0.00 40.57 427 BEACON ST 06/09/2016 0.00 0.37 0.00 0.00 0.00 40.20 1051320142 MICHAEL BURNICK CYCLE 1 11 93.43 17.00 0.00 0.00 2.42 BIMR-004932-0000-04 05 06/09/2016 0.00 0.00 0.00 57.85 0.00 170.81 4932 BIMINI RD 06/09/2016 0.00 0.11 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 12 0.17 15.59 0.00 0.00 1.21 BRKR-012248-0000-02 03 06/09/2016 0.00 0.00 0.00 4.24 0.00 21.21 12248 SE BIRKDALE RUN 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2191899139 ROBERT FEINBERG CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BRSD-018991-0000-01 19 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 18991 SE BARUS DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA CYCLE 1 14 12.26 46.08 0.00 0.00 3.63 BRYD-019108-0000-05 19 06/09/2016 0.00 0.00 0.00 15.84 0.00 78.21 19108 SE BRYANT DR 06/09/2016 0.00 0.40 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 15 9.96 15.75 0.00 0.00 1.21 BTWC-000138-0000-02 16 06/09/2016 0.00 0.00 0.00 2.43 0.00 29.35 138 SE BUTTONWOOD CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 16 309.06 15.75 0.00 0.00 1.21 BYHB-000011-0000-04 07 06/09/2016 0.00 0.00 0.00 29.35 0.00 355.37 11 BAY HARBOR RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 CBRC-019214-0000-02 05 06/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 19214 CARIBBEAN CT 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CBRC-019355-0000-01 05 06/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 19355 CARIBBEAN CT 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 PAMELA REO CYCLE 1 19 46.68 15.75 0.00 0.00 1.21 CCDR-000335-0000-04 07 06/09/2016 0.00 0.00 0.00 5.73 0.00 69.37 335 COUNTRY CLUB DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 CCDR-000342-0000-01 07 06/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 342 COUNTRY CLUB DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 21 63.48 15.75 0.00 0.00 1.21 CCDS-019176-0000-03 05 06/09/2016 0.00 0.00 0.00 20.11 0.00 100.55 19176 SE COUNTRY CLUB DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 22 12.26 7.74 0.00 0.00 0.00 CCDS-019472-0000-04 05 06/09/2016 0.00 0.00 0.00 0.00 0.00 20.00 19472 SE COUNTRY CLUB DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 94.36 1101170136 TRAVIS HEIL CYCLE 1 23 46.68 15.75 0.00 0.00 1.21 CEDA-000367-0000-03 10 06/09/2016 0.00 0.00 0.00 5.73 0.00 69.37 367 CEDAR AVE 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 24 14.94 15.75 0.00 0.00 1.21 CHCT-000018-0000-01 19 06/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 18 CHAPEL CT 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 25 98.05 0.00 0.00 0.00 0.00 CHPC-000015-0000-05 19 06/09/2016 0.00 0.00 0.00 0.00 0.00 98.05 15 CHAPEL CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -196.10 2161950283 JOHN T. GOLDEN CYCLE 1 26 118.68 15.75 0.00 0.00 1.21 CHST-000030-0000-08 16 06/09/2016 0.00 0.00 0.00 12.21 0.00 147.85 30 CHESTNUT TRL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 27 14.94 15.75 0.00 0.00 1.21 CLR -003818-0000-01 20 06/09/2016 0.00 0.00 0.00 7.98 0.00 39.88 3818 COUNTY LINE RD- LAUNDRY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200180186 TEQUESTA HOMES CYCLE 1 28 0.00 15.75 0.00 0.00 1.21 CLR -003818-0108-08 20 06/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #108 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 29 5.25 15.05 0.00 0.00 1.21 CLR -003818-0132-08 20 06/09/2016 0.00 0.00 0.00 5.49 0.00 27.00 3818 COUNTY LINE RD #132 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.49 2200500135 DONNA BOWEN CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 CLR -003818-0136-03 20 06/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #136 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 31 7.47 15.75 0.00 0.00 1.21 CLR -003818-OLA4-01 20 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #LA4 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CLR -003818-OLA6-01 20 06/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #LA6 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA8-01 20 06/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA8 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CLR -003818-OLA9-01 20 06/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #LA9 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 CLR -003818-LA10-01 20 06/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #LA10 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLR -003818-LA11-01 20 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #LA11 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201810201 DAVID TOPOLKA CYCLE 1 37 17.58 31.35 0.00 0.00 2.42 CLR -003900-004D-10 20 06/09/2016 0.00 0.00 0.00 12.84 0.00 64.46 3900 COUNTY LINE RD #4D 06/09/2016 0.00 0.27 0.00 0.00 0.00 -0.25 2201100146 DEBRA BOYSON CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 CLR -003900-009D-04 20 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9D 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 39 9.96 15.75 0.00 0.00 1.21 CLR -003900-015E-11 20 06/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #15B 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 40 0.00 15.75 0.00 0.00 1.21 CLR -003900-024C-09 20 06/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #24C 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 CAM XIV TRUST CYCLE 1 41 38.63 15.75 0.00 0.00 1.21 CLR -003900-025D-04 20 06/09/2016 0.00 0.00 0.00 5.76 0.00 61.35 3900 COUNTY LINE RD #25D 06/09/2016 0.00 0.00 0.00 0.00 0.00 -33.65 2201600164 KELLY FEARON CYCLE 1 42 9.96 15.75 0.00 0.00 1.21 CLR -003900-027D-06 20 06/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #27D 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 43 17.43 15.75 0.00 0.00 1.21 CLR -004142-0000-09 19 06/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 4142 COUNTY LINE RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 CLRS-018375-0000-02 17 06/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 18375 SE COUNTY LINE RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 45 32.37 39.31 0.00 0.00 1.21 CLRS-018970-0000-01 17 06/09/2016 0.00 0.00 0.00 18.12 0.00 91.73 18970 SE COUNTY LINE RD 06/09/2016 0.00 0.72 0.00 0.00 0.00 51.37 2151450181 GLADYS ANTEO CYCLE 1 46 50.88 15.75 0.00 0.00 1.21 CLTD-004384-0000-08 15 06/09/2016 0.00 0.00 0.00 16.96 0.00 84.80 4384 COLLETTE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 47 24.90 15.75 0.00 0.00 1.21 CLTD-004401-0000-01 15 06/09/2016 0.00 0.00 0.00 10.47 0.00 52.75 4401 COLLETTE DR 06/09/2016 0.00 0.42 0.00 0.00 0.00 52.33 2151540112 JAMES WHITESELL CYCLE 1 48 22.41 15.75 0.00 0.00 1.21 CLTD-004441-0000-01 15 06/09/2016 0.00 0.00 0.00 9.84 0.00 49.21 4441 COLLETTE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 49 29.88 15.75 0.00 0.00 1.21 CPWY-009909-0000-04 12 06/09/2016 0.00 0.00 0.00 11.71 0.00 59.02 9909 SE CANARY PALM WAY 06/09/2016 0.00 0.47 0.00 0.00 0.00 58.55 1121369990 STACIE BROWN CYCLE 1 50 2.49 15.75 0.00 0.00 1.21 CPWY-009980-0000-02 12 06/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 9980 SE CANARY PALM WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 51 11.15 10.91 0.00 0.00 1.21 CVPR-009480-0000-02 07 06/09/2016 0.00 0.00 0.00 6.73 0.00 30.00 9480 SE COVE POINT TER 06/09/2016 0.00 0.00 0.00 0.00 0.00 -4.25 1079284920 JIM R. KOEPNICK CYCLE 1 52 90.18 15.75 0.00 0.00 1.21 CVPT-009284-0000-01 07 06/09/2016 0.00 0.00 0.00 26.79 0.00 133.93 9284 SE COVE POINT ST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 53 24.90 31.50 0.00 0.00 2.42 CVPT-009363-0000-01 07 06/09/2016 0.00 0.00 0.00 14.71 0.00 73.85 9363 SE COVE POINT ST 06/09/2016 0.00 0.32 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 54 0.00 15.75 0.00 0.00 1.21 CVPT-009545-0000-02 07 06/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 9545 SE COVE POINT ST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020560157 ROSALYN MILLER CYCLE 1 55 982.74 15.60 0.00 0.00 1.21 CVRD -003175-0000-05 02 06/09/2016 0.00 0.00 0.00 249.87 0.00 1,249.42 3175 COVE RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 -9.90 1020510142 SHARON L JONES CYCLE 1 56 22.41 15.75 0.00 0.00 1.21 CVRD -003232-0000-04 02 06/09/2016 0.00 0.00 0.00 9.84 0.00 49.21 3232 COVE RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 57 12.45 15.75 0.00 0.00 1.21 CVRD -003372-0000-01 02 06/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 3372 COVE RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 CVRD -003383-0000-02 02 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 3383 COVE RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 59 7.72 15.75 0.00 0.00 1.21 CYPN-000406-0003-06 14 06/09/2016 0.00 0.00 0.00 2.20 0.00 26.88 406 N CYPRESS DR #3 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2140890208 ANTONIO THOMPSON CYCLE 1 60 14.00 29.43 0.00 0.00 2.42 CYPN-000408-0006-12 14 06/09/2016 0.00 0.00 0.00 3.96 0.00 50.00 408 N CYPRESS DR #6 06/09/2016 0.00 0.19 0.00 0.00 0.00 -4.69 2140910148 MARY ANN PEREZ CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 CYPN-000408-0008-04 14 06/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 408 N CYPRESS DR #8 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 62 12.45 15.75 0.00 0.00 1.21 CYPN-000411-012C-05 14 06/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 411 N CYPRESS DR #12C 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 63 11.45 15.14 0.00 0.00 1.21 CYPN-000415-006E-04 14 06/09/2016 0.00 0.00 0.00 2.20 0.00 30.00 415 N CYPRESS DR #6E 06/09/2016 0.00 0.00 0.00 0.00 0.00 -4.27 2141720184 KIMBERLY BONUVENTO CYCLE 1 64 7.72 15.75 0.00 0.00 1.21 CYPN-000417-011E-08 14 06/09/2016 0.00 0.00 0.00 2.20 0.00 26.88 417 N CYPRESS DR #11E 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2141670122 STEVE MANOS CYCLE 1 65 98.35 0.00 0.00 0.00 0.00 CYPN-000419-016F-02 14 06/09/2016 0.00 0.00 0.00 1.65 0.00 100.00 419 N CYPRESS DR #16F 06/09/2016 0.00 0.00 0.00 0.00 0.00 -98.35 2144001213 JAMES SALINGER CYCLE 1 66 14.94 15.75 0.00 0.00 1.21 CYPN-000603-0000-01 14 06/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 603 N CYPRESS DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 67 17.43 15.75 0.00 0.00 1.21 DANL-019175-0000-01 17 06/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 19175 SE DANIEL LN 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 68 50.88 15.75 0.00 0.00 1.21 DANL-019199-0000-05 17 06/09/2016 0.00 0.00 0.00 16.96 0.00 84.80 19199 SE DANIEL LN 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 69 4.98 15.75 0.00 0.00 1.21 DVRN-000570-0000-01 10 06/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 570 N DOVER RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 DVRN-000590-0000-08 10 06/09/2016 0.00 0.00 0.00 2.43 0.00 29.35 590 N DOVER RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 71 9.96 15.75 0.00 0.00 1.21 DVRR-000474-0000-05 10 06/09/2016 0.00 0.00 0.00 2.43 0.00 29.35 474 DOVER RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101630116 OTTO GMUENDER o CYCLE 1 72 100.00 0.00 0.00 0.00 0.00 DVRR-000478-0000-01 10 06/09/2016 0.00 0.00 0.00 0.00 0.00 100.00 478 DOVER RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 -103.75 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101620133 FRANK HESS CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 DVRR-000482-0000-03 10 06/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 482 DOVER RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 74 209.10 39.31 0.00 0.00 1.21 DWTP-000011-0000-03 07 06/09/2016 0.00 0.00 0.00 22.47 0.00 272.09 11 DEWITT PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 ELPT-000016-0000-02 08 06/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 EL PORTAL DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 76 34.08 15.75 0.00 0.00 1.21 EVRG-000360-0000-02 10 06/09/2016 0.00 0.00 0.00 4.60 0.00 55.64 360 EVERGREEN AVE 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 77 24.90 31.50 0.00 0.00 1.21 FEDH-017781-0001-06 02 06/09/2016 0.00 0.00 0.00 14.41 0.00 72.02 17781 SE FEDERAL HWY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 78 34.18 15.58 0.00 0.00 1.21 FEDH-018261-0000-02 02 06/09/2016 0.00 0.00 0.00 12.76 0.00 63.73 18261 SE FEDERAL HWY 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.48 1110510199 MR.& MRS. DAVID DIXON CYCLE 1 79 29.34 15.47 0.00 0.00 1.21 FRNK-000367-0000-10 11 06/09/2016 0.00 0.00 0.00 4.22 0.00 50.24 367 FRANKLIN RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 80 20.15 15.95 0.00 0.00 1.21 FRNK-000379-0000-02 11 06/09/2016 0.00 0.00 0.00 3.32 0.00 41.00 379 FRANKLIN RD 06/09/2016 0.00 0.37 0.00 0.00 0.00 37.06 2191899680 JAMES BIEN CYCLE 1 81 12.45 15.75 0.00 0.00 1.21 FRNL-018996-0000-01 19 06/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 18996 SE FEARNLEY DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 82 11.04 17.47 0.00 0.00 1.21 FRNL-019063-0000-13 19 06/09/2016 0.00 0.00 0.00 10.01 0.00 40.00 19063 SE FEARNLEY DR 06/09/2016 0.00 0.27 0.00 0.00 0.00 30.85 2191670127 GLEN ISHAM CYCLE 1 83 19.92 15.75 0.00 0.00 1.21 FRNW-019163-0000-02 19 06/09/2016 0.00 0.00 0.00 9.22 0.00 46.10 19163 SE FERNWOOD DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 84 2.49 15.75 0.00 0.00 1.21 FRVE-000089-0000-01 08 06/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 89 FAIRVIEW EAST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 85 63.48 15.75 0.00 0.00 1.21 FRVE-000136-0000-03 08 06/09/2016 0.00 0.00 0.00 7.24 0.00 88.49 136 FAIRVIEW EAST 06/09/2016 0.00 0.81 0.00 0.00 0.00 154.06 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 86 59.28 15.75 0.00 0.00 1.21 FRVE-000140-0000-02 08 06/09/2016 0.00 0.00 0.00 6.87 0.00 83.11 140 FAIRVIEW EAST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 87 206.58 15.75 0.00 0.00 1.21 FRVE-000144-0000-02 08 06/09/2016 0.00 0.00 0.00 20.12 0.00 243.66 144 FAIRVIEW EAST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 88 15.67 14.16 0.00 0.00 1.21 FRVW-000083-0000-09 08 06/09/2016 0.00 0.00 0.00 3.10 0.00 34.14 83 FAIRVIEW WEST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 89 28.18 26.66 0.00 0.00 4.75 FRVW-000104-0000-03 08 06/09/2016 0.00 0.00 0.00 10.21 0.00 70.19 104 FAIRVIEW WEST 06/09/2016 0.00 0.39 0.00 0.00 0.00 26.63 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 90 19.67 15.56 0.00 0.00 1.21 FWYE-000212-0000-03 06 06/09/2016 0.00 0.00 0.00 3.32 0.00 39.76 212 FAIRWAY EAST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066000126 JOHN HRITZ CYCLE 1 91 12.45 15.75 0.00 0.00 1.21 FWYE-000231-0000-02 06 06/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 231 FAIRWAY EAST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 GLFD-000150-0000-01 08 06/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 150 GOLFVIEW DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 GLFD-000193-0000-03 08 06/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 193 GOLFVIEW DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 94 14.94 15.75 0.00 0.00 1.21 GLFD-000261-0000-04 08 06/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 261 GOLFVIEW DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 95 7.19 7.58 0.00 0.00 0.00 GLFD-000265-0000-02 08 06/09/2016 0.00 0.00 0.00 0.00 0.00 14.77 265 GOLFVIEW DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 20.00 1051020138 MR.&MRS. CARBONE CYCLE 1 96 360.30 15.75 0.00 0.00 1.21 GLFS-000155-0000-03 05 06/09/2016 0.00 0.00 0.00 33.96 0.00 411.22 155 GULFSTREAM DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 97 16.51 14.91 0.00 0.00 1.21 GRDD-019787-0000-02 19 06/09/2016 0.00 0.00 0.00 7.37 0.00 40.00 19787 GARDENIA DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 1.23 2197810121 LEAH & BERNARD VINCENT CYCLE 1 98 12.45 15.75 0.00 0.00 1.21 GRDD-019862-0000-02 19 06/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 19862 GARDENIA DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 99 19.92 15.75 0.00 0.00 1.21 GRDD-019948-0000-01 19 06/09/2016 0.00 0.00 0.00 9.22 0.00 46.10 19948 GARDENIA DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 100 135.78 15.75 0.00 0.00 1.21 HARS-019471-0001-07 02 06/09/2016 0.00 0.00 0.00 38.19 0.00 190.93 19471 S HARBOR RD #1 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 101 19.92 78.75 0.00 0.00 1.21 HCTR-011830-0000-01 03 06/09/2016 0.00 0.00 0.00 24.97 0.00 124.85 11830 SE HILL CLUB TER 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 102 19.92 78.75 0.00 0.00 1.21 HCTR-011860-0000-01 03 06/09/2016 0.00 0.00 0.00 24.97 0.00 124.85 11860 SE HILL CLUB TER 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 103 92.13 78.75 0.00 0.00 1.21 HCTR-011890-0000-01 03 06/09/2016 0.00 0.00 0.00 43.02 0.00 215.11 11890 SE HILL CLUB TER 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 104 12.75 15.75 0.00 0.00 1.21 HIBS-019860-0000-02 19 06/09/2016 0.00 0.00 0.00 7.35 0.00 37.06 19860 HIBISCUS DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2161410140 THOMAS TARDONIA CYCLE 1 105 34.08 15.75 0.00 0.00 1.21 HICK -000004-0000-05 16 06/09/2016 0.00 0.00 0.00 4.60 0.00 55.64 4 HICKORY HILL RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 106 38.28 15.75 0.00 0.00 1.21 HICK -000055-0000-03 16 06/09/2016 0.00 0.00 0.00 4.98 0.00 60.22 55 HICKORY HILL RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 107 14.61 15.39 0.00 0.00 0.00 HICK -000089-0000-06 16 06/09/2016 0.00 0.00 0.00 0.00 0.00 30.00 89 HICKORY HILL RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 4.66 2191370154 GLORIA SINDELAR CYCLE 1 108 2.49 15.75 0.00 0.00 1.21 HILC-018989-0000-05 19 06/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 18989 SE HILLCREST DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560144 DIANE STEPHANOS CYCLE 1 109 95.88 15.75 0.00 0.00 1.21 HRBR-019542-0000-04 02 06/09/2016 0.00 0.00 0.00 28.21 0.00 141.05 19542 HARBOR RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 110 2.49 15.75 0.00 0.00 1.21 HRDR-018133-0000-06 12 06/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 18133 SE HERITAGE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 111 14.94 39.31 0.00 0.00 1.21 HRDR-018372-0000-03 12 06/09/2016 0.00 0.00 0.00 13.87 0.00 69.33 18372 SE HERITAGE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 HRDR-018384-0000-03 12 06/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 18384 SE HERITAGE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 113 280.00 0.00 0.00 0.00 0.00 HRDR-018541-0000-02 12 06/09/2016 0.00 0.00 0.00 0.00 0.00 280.00 18541 SE HERITAGE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -369.59 1021521756 DUANE PARCELLS CYCLE 1 114 143.07 15.75 0.00 0.00 1.21 INCR-000164-0000-05 02 06/09/2016 0.00 0.00 0.00 14.26 0.00 174.29 164 INTRACOASTAL CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -1.59 1023434414 JONATHAN BALTRUN CYCLE 1 115 147.18 15.75 0.00 0.00 1.21 INLT-003434-0000-08 02 06/09/2016 0.00 0.00 0.00 41.04 0.00 205.18 3434 INLET CT 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 116 9.96 15.75 0.00 0.00 1.21 ITCT-012049-0000-06 03 06/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 12049 SE INTRACOASTAL TER 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 117 95.88 15.75 0.00 0.00 1.21 LAND -009805-0000-02 07 06/09/2016 0.00 0.00 0.00 28.21 0.00 141.05 9805 SE LANDING PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 118 27.39 15.75 0.00 0.00 1.21 LAND -009846-0000-02 07 06/09/2016 0.00 0.00 0.00 11.09 0.00 55.44 9846 SE LANDING PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 119 34.08 15.75 0.00 0.00 1.21 LBKT-010411-0000-03 13 06/09/2016 0.00 0.00 0.00 12.76 0.00 63.80 10411 SE LEATHERBACK TER 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 120 135.78 15.75 0.00 0.00 1.21 LEPA-010621-0000-06 17 06/09/2016 0.00 0.00 0.00 38.19 0.00 190.93 10621 SE LE PARC 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 121 29.88 15.75 0.00 0.00 1.21 LEPA-010681-0000-06 17 06/09/2016 0.00 0.00 0.00 11.71 0.00 58.55 10681 SE LE PARC 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 122 32.37 39.31 0.00 0.00 1.21 LIGH-000092-0000-04 01 06/09/2016 0.00 0.00 0.00 0.00 0.00 72.89 92 LIGHTHOUSE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 123 220.50 39.31 0.00 0.00 1.21 LIGH-000095-0000-50 01 06/09/2016 0.00 0.00 0.00 0.00 0.00 261.02 95 LIGHTHOUSE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 124 747.78 39.31 0.00 0.00 1.21 LIGH-000100-0000-05 01 06/09/2016 0.00 0.00 0.00 0.00 0.00 788.30 100 LIGHTHOUSE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 125 0.40 39.31 0.00 0.00 1.21 LIGH-000102-0000-02 01 06/09/2016 0.00 0.00 0.00 0.00 0.00 40.92 102 LIGHTHOUSE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.40 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 126 60.76 39.31 0.00 0.00 1.21 LIGH-000107-0000-01 01 06/09/2016 0.00 0.00 0.00 0.00 0.00 101.28 107 LIGHTHOUSE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650634 ELIZABETH PENN CYCLE 1 127 7.72 15.75 0.00 0.00 1.21 LIVE -000011-0000-13 11 06/09/2016 0.00 0.00 0.00 2.20 0.00 26.88 11 LIVE OAK CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2172541057 BERTRAM M. BANTA CYCLE 1 128 4.98 15.75 0.00 0.00 1.21 LKDR-018391-0000-05 17 06/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 18391 SE LAKESIDE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 129 191.94 15.75 0.00 0.00 1.21 LKDR-018407-0000-05 17 06/09/2016 0.00 0.00 0.00 52.23 0.00 261.13 18407 SE LAKESIDE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 130 107.28 15.75 0.00 0.00 1.21 LKDR-018441-0000-02 17 06/09/2016 0.00 0.00 0.00 31.06 0.00 155.30 18441 SE LAKESIDE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 131 15.91 14.37 0.00 0.00 1.21 LKDR-018480-0000-05 17 06/09/2016 0.00 0.00 0.00 3.51 0.00 35.00 18480 SE LAKESIDE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 5.09 1111111325 KAREN WEATHERDON CYCLE 1 132 7.47 15.75 0.00 0.00 1.21 LOCR-000016-0000-02 11 06/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 16 LAUREL OAKS CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 133 84.48 15.75 0.00 0.00 1.21 MAGW-000122-0000-03 15 06/09/2016 0.00 0.00 0.00 9.13 0.00 110.57 122 MAGNOLIA WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 134 20.12 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 06/09/2016 0.00 0.00 0.00 0.00 0.00 20.12 132 MAGNOLIA WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 -20.12 1121080643 FRANK SCHETTINO o CYCLE 1 135 4.21 5.32 0.00 0.00 1.21 MAHO-010001-0000-04 12 06/09/2016 0.00 0.00 0.00 7.35 0.00 18.09 10001 SE MAHOGANY WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 136 2.89 31.39 0.00 0.00 2.42 MARK -004229-0000-05 16 06/09/2016 0.00 0.00 0.00 9.10 0.00 46.00 4229 MARK ST 06/09/2016 0.00 0.20 0.00 0.00 0.00 -0.42 2160930175 KIMBERLY REESE CYCLE 1 137 0.00 15.75 0.00 0.00 1.21 MONA-019900-0106-07 16 06/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #106 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 138 95.70 39.31 0.00 0.00 1.21 MONA-019940-0000-02 16 06/09/2016 0.00 0.00 0.00 27.45 0.00 165.03 19940 MONA RD 06/09/2016 0.00 1.36 0.00 0.00 0.00 171.64 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 139 71.88 15.75 0.00 0.00 1.21 OKRG-000006-0000-07 16 06/09/2016 0.00 0.00 0.00 8.85 0.00 97.69 6 OAK RIDGE LN 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 140 2.69 15.75 0.00 0.00 1.21 PADD-000001-0000-05 13 06/09/2016 0.00 0.00 0.00 4.86 0.00 24.51 1 S.E. PADDOCK CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1130690136 LAURIE&GEORGE ZARR CYCLE 1 141 9.96 15.75 0.00 0.00 1.21 PADD-000009-0000-03 13 06/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 9 PADDOCK CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 142 42.48 15.75 0.00 0.00 1.21 PADD-000020-0000-03 13 06/09/2016 0.00 0.00 0.00 14.86 0.00 74.30 20 PADDOCK CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 143 17.96 15.73 0.00 0.00 1.21 PHTE-000088-0000-03 16 06/09/2016 0.00 0.00 0.00 3.10 0.00 38.00 88 PINEHILL E TRL 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.56 2161810146 ALICE M. NORTH CYCLE 1 144 71.88 15.75 0.00 0.00 1.21 PHTW-000008-0000-04 16 06/09/2016 0.00 0.00 0.00 8.00 0.00 96.84 8 PINEHILL W TRL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 PEGGY DAWSON CYCLE 1 145 14.94 15.75 0.00 0.00 1.21 PHTW-000032-0000-04 16 06/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 32 PINEHILL W TRL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 PHTW-000041-0000-02 16 06/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 41 PINEHILL W TRL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 147 19.92 15.75 0.00 0.00 1.21 PHTW-000053-0000-05 16 06/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 53 PINEHILL W TRL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 148 34.08 15.75 0.00 0.00 1.21 PHTW-000073-0000-06 16 06/09/2016 0.00 0.00 0.00 4.60 0.00 55.64 73 PINEHILL W TRL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162530224 ANDREW RUSSO CYCLE 1 149 498.26 0.00 0.00 0.00 0.00 PHTW-000141-0000-02 16 06/09/2016 0.00 0.00 0.00 0.00 0.00 498.26 141 PINEHILL W TRL 06/09/2016 0.00 0.00 0.00 0.00 0.00 -499.15 1032060158 KIMBERLY STAPLES CYCLE 1 150 12.45 15.75 0.00 0.00 1.21 PNLN-018840-0000-05 03 06/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 18840 SE PINENEEDLE LN 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 151 12.45 15.75 0.00 0.00 1.21 PNTC-000012-0000-11 14 06/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 12 PINETREE CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 152 2.49 15.75 0.00 0.00 1.21 POP -000046-0000-01 16 06/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 46 POPLAR RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 153 109.30 39.31 0.00 0.00 1.21 PTCR-000115-0000-05 06 06/09/2016 0.00 0.00 0.00 13.40 0.00 163.22 115 POINT CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1071550128 HARRISON HINE CYCLE 1 154 27.39 39.31 0.00 0.00 1.21 PTDR-019038-0000-02 07 06/09/2016 0.00 0.00 0.00 6.12 0.00 74.03 19038 POINT DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 155 4.98 15.75 0.00 0.00 1.21 RBTD-019179-0000-02 19 06/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 19179 SE ROBERT DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 156 17.43 15.75 0.00 0.00 1.21 RBTS-004141-0000-04 16 06/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 4141 ROBERT ST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 157 101.58 15.75 0.00 0.00 1.21 RDWD-000030-0000-07 14 06/09/2016 0.00 0.00 0.00 10.67 0.00 129.21 30 RIDGEWOOD CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 RSDN-019653-0000-01 15 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 19653 N RIVERSIDE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 159 9.96 15.75 0.00 0.00 1.21 RSDN-019810-0000-02 15 06/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 19810 N RIVERSIDE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 160 112.98 15.75 0.00 0.00 1.21 RSDN-019836-0000-02 15 06/09/2016 0.00 0.00 0.00 32.49 0.00 162.43 19836 N RIVERSIDE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 161 4.98 15.75 0.00 0.00 1.21 RSDW-000367-0000-05 10 06/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 367 W RIVERSIDE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 162 19.92 15.75 0.00 0.00 1.21 RSLS-000024-0000-01 16 06/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 24 RUSSELL ST 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390232 RANDALL EDRINGTON CYCLE 1 163 15.06 15.75 0.00 0.00 1.21 RSLS-004153-0000-03 16 06/09/2016 0.00 0.00 0.00 7.98 0.00 40.00 4153 RUSSELL ST 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.12 1121460137 JOAN THOMPSON CYCLE 1 164 199.26 15.75 0.00 0.00 1.21 RTWS-010102-0000-03 12 06/09/2016 0.00 0.00 0.00 54.06 0.00 270.28 10102 SE ROYAL TERN WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 165 17.43 15.75 0.00 0.00 1.21 RTWS-010173-0000-02 12 06/09/2016 0.00 0.00 0.00 7.61 0.00 42.00 10173 SE ROYAL TERN WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.99 2172522487 LARRY LUPER CYCLE 1 166 9.96 15.75 0.00 0.00 1.21 RVCR-010415-0000-08 17 06/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 10415 SE RIDGEVIEW CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 167 12.45 15.75 0.00 0.00 1.21 RVCT-018340-0000-02 17 06/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 18340 SE RIDGEVIEW CT 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 168 48.59 15.75 0.00 0.00 1.21 RVCT-018343-0000-03 17 06/09/2016 0.00 0.00 0.00 8.25 0.00 73.80 18343 SE RIDGEVIEW CT 06/09/2016 0.00 0.00 0.00 0.00 0.00 -33.65 1060990122 JOAN SZOROSY CYCLE 1 169 55.08 15.75 0.00 0.00 1.21 RVRD-000040-0000-02 06 06/09/2016 0.00 0.00 0.00 6.49 0.00 78.53 40 RIVER DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 170 194.11 15.22 0.00 0.00 1.21 RVRD-000092-0000-04 06 06/09/2016 0.00 0.00 0.00 19.46 0.00 230.00 92 RIVER DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -1.51 1061870115 SIDNEY D. CARTER CYCLE 1 171 54.78 39.31 0.00 0.00 1.21 RVRD-000235-0000-01 06 06/09/2016 0.00 0.00 0.00 8.58 0.00 103.88 235 RIVER DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 172 12.45 15.75 0.00 0.00 1.21 RVRD-000248-0000-03 06 06/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 248 RIVER DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 173 63.48 15.75 0.00 0.00 1.21 RVRD-000332-0000-09 06 06/09/2016 0.00 0.00 0.00 7.24 0.00 87.68 332 RIVER DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 174 76.08 15.75 0.00 0.00 1.21 RVRD-000348-0000-02 06 06/09/2016 0.00 0.00 0.00 8.38 0.00 101.42 348 RIVER DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 175 50.88 15.75 0.00 0.00 1.21 RVRP-004480-0000-02 15 06/09/2016 0.00 0.00 0.00 16.96 0.00 84.80 4480 RIVER PINES CT 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 176 7.47 15.75 0.00 0.00 1.21 RVRR-018650-0000-04 17 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 18650 SE RIVER RIDGE RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 177 9.96 15.75 0.00 0.00 1.21 RVRT-009316-0000-01 12 06/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 9316 SE RIVER TER 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 178 34.08 15.75 0.00 0.00 1.21 RVRT-009496-0000-02 12 06/09/2016 0.00 0.00 0.00 12.76 0.00 63.80 9496 SE RIVER TER 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 179 38.28 15.75 0.00 0.00 1.21 RVRT-009506-0000-04 12 06/09/2016 0.00 0.00 0.00 13.81 0.00 69.05 9506 SE RIVER TER 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680856 DONALD H LITTLE CYCLE 1 180 80.26 0.00 0.00 0.00 0.00 SCRM-019944-0000-05 02 06/09/2016 0.00 0.00 0.00 0.00 0.00 80.26 19944 SCRIMSHAW WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 -80.26 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680989 CHERYL KOENIG CYCLE 1 181 17.43 15.75 0.00 0.00 1.21 SCRM-019946-0000-08 02 06/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 19946 SCRIMSHAW WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 182 37.89 15.59 0.00 0.00 1.21 SDLB-000011-0000-01 13 06/09/2016 0.00 0.00 0.00 13.81 0.00 68.50 11 SADDLEBACK RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 183 16.83 14.61 0.00 0.00 1.21 SDLB-000034-0000-02 13 06/09/2016 0.00 0.00 0.00 7.35 0.00 40.00 34 SADDLEBACK RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 -5.28 1131000122 CARRIE COPELAND CYCLE 1 184 4.98 15.75 0.00 0.00 1.21 SDLB-000035-0000-02 13 06/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 35 SADDLEBACK RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 185 46.68 15.75 0.00 0.00 1.21 SDLB-000039-0000-06 13 06/09/2016 0.00 0.00 0.00 16.88 0.00 80.52 39 SADDLEBACK RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 186 9.96 31.50 0.00 0.00 2.42 SDRD-019201-0000-04 19 06/09/2016 0.00 0.00 0.00 10.97 0.00 55.30 19201 SE SUDDARD DR 06/09/2016 0.00 0.45 0.00 0.00 0.00 24.31 1132280136 ALASDAIR E. SWANSON o CYCLE 1 187 0.00 15.75 0.00 0.00 1.21 SETT -019148-0000-03 13 06/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 19148 SE SEA TURTLE WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 188 4.98 15.75 0.00 0.00 1.21 SHAY -000014-0000-04 14 06/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 14 SHAY PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 189 2.49 15.75 0.00 0.00 1.21 SPTR-000005-0000-03 13 06/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 5 SPLITRAIL CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 190 19.92 15.75 0.00 0.00 1.21 STRB-000032-0000-01 05 06/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 32 STARBOARD WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 191 12.33 15.60 0.00 0.00 1.21 TEQD-000175-0000-02 11 06/09/2016 0.00 0.00 0.00 2.65 0.00 31.79 175 TEQUESTA DR #3F 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 192 0.00 15.55 0.00 0.00 1.21 TEQD-000175-0000-04 11 06/09/2016 0.00 0.00 0.00 1.53 0.00 18.29 175 TEQUESTA DR #3H 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 193 18.33 11.60 0.00 0.00 1.21 TEQD-000410-0000-03 10 06/09/2016 0.00 0.00 0.00 3.77 0.00 35.00 410 TEQUESTA DR 06/09/2016 0.00 0.09 0.00 0.00 0.00 23.36 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 194 72.88 15.75 0.00 0.00 1.21 TEQD-000454-0000-08 10 06/09/2016 0.00 0.00 0.00 8.00 0.00 97.84 454 TEQUESTA DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1111020136 NEALE IRELAND CYCLE 1 195 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 06/09/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -23.97 1100610149 DONNA BECKER CYCLE 1 196 47.31 47.25 0.00 0.00 3.63 TEQU-000471-0000-04 10 06/09/2016 0.00 0.00 0.00 9.13 0.00 108.30 471 TEQUESTA DR 06/09/2016 0.00 0.98 0.00 0.00 0.00 26.63 1051570947 CHERYL WOLFROM CYCLE 1 197 7.47 15.75 0.00 0.00 1.21 TEQU-000479-0009-04 05 06/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 479 TEQUESTA DR #9 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 TIFW-011951-0000-02 02 06/09/2016 0.00 0.00 0.00 6.14 0.00 30.57 11951 SE TIFFANY WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 199 42.99 0.00 0.00 0.00 0.00 TIFW-011982-0000-02 02 06/09/2016 0.00 0.00 0.00 0.00 0.00 42.99 11982 SE TIFFANY WAY 06/09/2016 0.00 0.00 0.00 0.00 0.00 -42.99 1111150955 JOHN WAGNER CYCLE 1 200 2.46 15.58 0.00 0.00 1.21 TLOK-000030-0000-05 11 06/09/2016 0.00 0.00 0.00 1.75 0.00 21.00 30 TALL OAKS CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 201 2.44 15.40 0.00 0.00 1.21 TLOK-000054-0000-03 11 06/09/2016 0.00 0.00 0.00 1.75 0.00 20.80 54 TALL OAKS CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 202 59.37 15.57 0.00 0.00 1.21 TRPP-010410-0000-01 13 06/09/2016 0.00 0.00 0.00 19.06 0.00 95.21 10410 SE TERRAPIN PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1132240210 TURTLE CREEK EAST CYCLE 1 203 98.49 280.34 0.00 0.00 1.21 TRPP-010411-0000-01 13 06/09/2016 0.00 0.00 0.00 96.08 0.00 476.12 10411 SE TERRAPIN PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 204 7.39 62.29 0.00 0.00 1.21 TRPP-010459-0000-01 13 06/09/2016 0.00 0.00 0.00 17.92 0.00 88.81 10459 SE TERRAPIN PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 205 23.32 93.42 0.00 0.00 1.21 TRPP-010507-0000-01 13 06/09/2016 0.00 0.00 0.00 29.53 0.00 147.48 10507 SE TERRAPIN PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 -1.16 1132220117 TURTLE CREEK EAST CYCLE 1 206 130.16 189.00 0.00 0.00 1.21 TRPP-010555-0000-01 13 06/09/2016 0.00 0.00 0.00 79.30 0.00 399.67 10555 SE TERRAPIN PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 -3.17 1132250118 TURTLE CREEK EAST CYCLE 1 207 17.26 62.40 0.00 0.00 1.21 TRPP-019101-0000-01 13 06/09/2016 0.00 0.00 0.00 20.41 0.00 101.28 19101 SE TERRAPIN PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 208 113.42 155.96 0.00 0.00 1.21 TRPP-019149-0000-01 13 06/09/2016 0.00 0.00 0.00 68.32 0.00 338.91 19149 SE TERRAPIN PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER CYCLE 1 209 4.98 15.75 0.00 0.00 1.21 TTCD-000025-0000-02 09 06/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 25 TURTLE CREEK DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 210 0.00 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 06/09/2016 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 211 52.68 31.50 0.00 0.00 2.42 TTCD-000107-0000-05 09 06/09/2016 0.00 0.00 0.00 21.55 0.00 108.62 107 TURTLE CREEK DR 06/09/2016 0.00 0.47 0.00 0.00 0.00 -0.39 1094600128 JOHN PROSUH CYCLE 1 212 17.43 15.75 0.00 0.00 1.21 TTCD-000141-0000-02 09 06/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 141 TURTLE CREEK DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 213 29.88 31.50 0.00 0.00 2.42 TTCD-000152-0000-02 09 06/09/2016 0.00 0.00 0.00 15.96 0.00 80.08 152 TURTLE CREEK DR 06/09/2016 0.00 0.32 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 214 7.47 15.75 0.00 0.00 1.21 TTCD-000194-0000-03 09 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 194 TURTLE CREEK DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 215 7.47 15.75 0.00 0.00 1.21 TTCD-000204-0000-01 09 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 204 TURTLE CREEK DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 216 7.72 15.75 0.00 0.00 1.21 TTCD-000216-0000-02 09 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.79 216 TURTLE CREEK DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 217 28.92 15.75 0.00 0.00 1.21 USIN-000112-0000-05 11 06/09/2016 0.00 0.00 0.00 2.40 0.00 48.28 112 N US HIGHWAY 1 06/09/2016 0.00 0.00 0.00 0.00 0.00 -21.45 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 218 0.00 15.75 0.00 0.00 1.21 USIN-000208-0007-02 03 06/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #7 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 219 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-27 03 06/09/2016 0.00 0.00 107.95 11.25 0.00 136.16 500 US HIGHWAY 1 NORTH(FIRELINE) 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 220 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-50 03 06/09/2016 0.00 0.00 185.03 18.18 0.00 220.17 500 US HIGHWAY 1 NORTH(FIRELINE) 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 221 0.00 125.82 0.00 0.00 1.21 USIN-000500-IRRI-11 03 06/09/2016 0.00 0.00 0.00 11.43 0.00 138.46 500 US HIGHWAY 1 NORTH-IRRI 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 222 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 06/09/2016 0.00 0.00 0.00 1.04 0.00 12.58 500 US HIGHWAY 1 NORTH-(R.C.) 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 223 251.64 125.82 0.00 0.00 1.21 USIN-000502-0000-01 03 06/09/2016 0.00 0.00 0.00 34.08 0.00 412.75 502 US HIGHWAY 1 NORTH 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 224 2.49 15.75 0.00 0.00 1.21 USIN-000506-0000-06 03 06/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 506 US HIGHWAY 1 NORTH 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037780192 TAMWEST CYCLE 1 225 0.00 15.75 0.00 0.00 1.21 USIN-000560-0000-07 03 06/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 560 US HIGHWAY 1 NORTH 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 226 0.00 15.75 0.00 0.00 1.21 USIN-000584-FIRE-11 03 06/09/2016 0.00 0.00 107.95 11.25 0.00 136.16 584 US HIGHWAY 1 NORTH(FIRELINE) 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 227 9.96 15.75 0.00 0.00 1.21 USIN-000636-FIRE-14 03 06/09/2016 0.00 0.00 107.95 12.15 0.00 147.02 636 US HIGHWAY 1 NORTH(FIRELINE) 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 228 2.49 15.75 0.00 0.00 1.21 USIN-000650-0000-06 03 06/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 650 US HIGHWAY 1 NORTH 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 229 4.98 15.75 0.00 0.00 1.21 USIN-000668-0000-07 03 06/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 668 US HIGHWAY 1 NORTH 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 230 0.00 15.75 0.00 0.00 1.21 USIN-000674-0000-01 03 06/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 674 US HIGHWAY 1 NORTH 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 231 0.00 15.75 0.00 0.00 1.21 USIN-000716-FIRE-06 03 06/09/2016 0.00 0.00 44.71 5.55 0.00 67.22 716 US HIGHWAY 1 NORTH(FIRELINE) 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 232 14.94 39.31 0.00 0.00 1.21 USIN-000731-0000-04 02 06/09/2016 0.00 0.00 0.00 4.99 0.00 60.45 731 NORTH US HWY 1 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 233 0.00 15.75 0.00 0.00 1.21 USIS-000263-0000-08 02 06/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 263 US HIGHWAY 1 SOUTH 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 234 0.00 15.75 0.00 0.00 1.21 USIS-000265-0000-11 02 06/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 265 US HIGHWAY 1 SOUTH 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 235 0.00 15.75 0.00 0.00 1.21 USIS-000267-0000-09 02 06/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 267 US HIGHWAY 1 SOUTH 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 236 22.41 15.73 0.00 0.00 1.21 VLGC-018106-0000-01 03 06/09/2016 0.00 0.00 0.00 9.84 0.00 49.19 18106 SE VILLAGE CIR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 237 67.68 15.75 0.00 0.00 1.21 VLGD-011852-0000-02 03 06/09/2016 0.00 0.00 0.00 21.16 0.00 105.80 11852 SE VILLAGE DR 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 DONALD POYNER CYCLE 1 238 17.43 15.75 0.00 0.00 1.21 WLWR-000039-0000-02 14 06/09/2016 0.00 0.00 0.00 3.10 0.00 37.49 39 WILLOW RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 239 8.08 13.05 0.00 0.00 0.00 WLWR-000049-0000-01 14 06/09/2016 0.00 0.00 0.00 0.00 0.00 21.40 49 WILLOW RD 06/09/2016 0.00 0.27 0.00 0.00 0.00 93.70 2142120155 PETER K. PITULA JR. CYCLE 1 240 59.28 15.75 0.00 0.00 1.21 WLWR-000059-0000-05 14 06/09/2016 0.00 0.00 0.00 6.87 0.00 83.11 59 WILLOW RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 241 7.47 15.75 0.00 0.00 1.21 WLWR-000071-0000-02 14 06/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 71 WILLOW RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 242 7.47 15.75 0.00 0.00 1.21 WTRW-019214-0000-01 02 06/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 19214 WATERWAY RD 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 243 847.27 15.66 0.00 0.00 1.21 YCTC-000024-0000-02 08 06/09/2016 0.00 0.00 0.00 77.44 0.00 941.58 24 YACHT CLUB PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 -8.56 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 244 33.53 15.49 0.00 0.00 1.21 YCTC-000056-0000-01 08 06/09/2016 0.00 0.00 0.00 4.60 0.00 54.83 56 YACHT CLUB PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 245 14.94 15.75 0.00 0.00 1.21 YCTC-000064-0000-01 08 06/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 64 YACHT CLUB PL 06/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 245 Grand Total: 12,271.22 5,342.86 0.00 20.66 300.93 0.00 0.00 553.59 2,784.06 0.00 21,284.79 0.00 11.47 0.00 0.00 0.00 -667.30